|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Okhalkanda
|
UT-08-006-004-001/4001014
(tada)
|
3508006000NRG24221220230049488
|
22/12/2023
|
HEMA DEVI
|
3508006WL009624
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910006204
|
|
HEMA WO MADAN BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-004-001/40010022
(tada)
|
3508006000NRG24221220230049477
|
22/12/2023
|
chuna mani
|
3508006WL009623
|
chuna mani
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006194
|
|
CHOODAMANI SO KHEEMA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-004-001/4001007
(tada)
|
3508006000NRG24221220230049478
|
22/12/2023
|
ramesh
|
3508006WL009623
|
ramesh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006196
|
|
RAMESH CHANDRA SO PU
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-004-001/40010090
(tada)
|
3508006000NRG24221220230049487
|
22/12/2023
|
GIRISH CHANDRA
|
3508006WL009624
|
GIRISH CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910006203
|
|
GIRISH CHANDRA S O P
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-004-001/40010093
(tada)
|
3508006000NRG24221220230049480
|
22/12/2023
|
BHAWANA BHATT
|
3508006WL009623
|
BHAWANA BHATT
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006201
|
|
BHAWNA BHATT
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG24221220230049482
|
22/12/2023
|
deepa devi
|
3508006WL009623
|
deepa devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006192
|
|
DEEPA DEVI W O PANDE
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG24221220230049481
|
22/12/2023
|
PANDAV
|
3508006WL009623
|
PANDAV
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006197
|
|
PAN DEV S O PREM BAL
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-004-001/4001032
(tada)
|
3508006000NRG24221220230049489
|
22/12/2023
|
deepa devi
|
3508006WL009624
|
deepa devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910006199
|
|
DEEPA PARGAIN WO PRE
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-004-001/4001033
(tada)
|
3508006000NRG24221220230049490
|
22/12/2023
|
NANDA BALLABH
|
3508006WL009624
|
NANDA BALLABH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910006198
|
|
NANDA BALLABH SO JAY
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-004-001/4001043
(tada)
|
3508006000NRG24221220230049492
|
22/12/2023
|
harish chandra
|
3508006WL009624
|
harish chandra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910006193
|
|
HARISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-004-001/4001072
(tada)
|
3508006000NRG24221220230049484
|
22/12/2023
|
PARWATI DEVI
|
3508006WL009623
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006202
|
|
PARWATI DEVI BHATT
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-005-001/600501001
(sui)
|
3508006000NRG24221220230049485
|
22/12/2023
|
heera ballabh
|
3508006WL009623
|
heera ballabh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006195
|
|
HEERA BALLBAH SO GHA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-005-001/600501042
(sui)
|
3508006000NRG24221220230049486
|
22/12/2023
|
vashu dev
|
3508006WL009623
|
vashu dev
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006200
|
|
BASU DEV S O GHANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-004-001/4001016
(tada)
|
3508006000NRG24221220230049483
|
22/12/2023
|
deepa devi
|
3508006WL009623
|
deepa devi
|
00112
|
YESB0NDCB10
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910006191
|
|
DEEPADEVIWOGHANSHYAMPARGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|