|
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-08-006-059-001/59001118
(patrani)
|
3508006000NRG24020320240065554
|
02/03/2024
|
DEEPA DEVI
|
3508006WL012887
|
DEEPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214043
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001118
(patrani)
|
3508006000NRG24020320240065553
|
02/03/2024
|
mohan chandra
|
3508006WL012887
|
mohan chandra
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044214042
|
|
MOHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG24020320240065547
|
02/03/2024
|
HARBHAJAN
|
3508006WL012883
|
HARBHAJAN
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214044
|
|
HARBHAJAN SINGH CHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-064-001/640012213
(lwad)
|
3508006000NRG24020320240065550
|
02/03/2024
|
Pradeep Singh Matiyali
|
3508006WL012886
|
Pradeep Singh Matiyali
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214048
|
|
PRADEEP SINGH MATIYA
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-064-001/64001270
(lwad)
|
3508006000NRG24020320240065551
|
02/03/2024
|
basanti devi
|
3508006WL012886
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214049
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-064-001/64001270
(lwad)
|
3508006000NRG24020320240065552
|
02/03/2024
|
jaman singh
|
3508006WL012886
|
jaman singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214047
|
|
JAMAN SINGH SO GYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-047-001/4700122
(kukna)
|
3508006000NRG24020320240065545
|
02/03/2024
|
daya devi
|
3508006WL012881
|
daya devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214034
|
|
Ms. DAYA DEVI DHONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Okhalkanda
|
UT-08-006-047-001/4700151
(kukna)
|
3508006000NRG24020320240065538
|
02/03/2024
|
PARWATI DEVI
|
3508006WL012875
|
PARWATI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214037
|
|
PARWATIDEVIWOLAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-047-001/4700163
(kukna)
|
3508006000NRG24020320240065544
|
02/03/2024
|
prakash singh
|
3508006WL012880
|
prakash singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214036
|
|
PRAKASHSINGHNOLIASOSHER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-047-001/4700201
(kukna)
|
3508006000NRG24020320240065543
|
02/03/2024
|
narayan singh
|
3508006WL012879
|
narayan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214033
|
|
NARAIANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-047-001/4700223
(kukna)
|
3508006000NRG24020320240065533
|
02/03/2024
|
HEMA DEVI
|
3508006WL012871
|
HEMA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214035
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-045-001/45002030
(daloj)
|
3508006000NRG24020320240065541
|
02/03/2024
|
AND BALLABH PUJARI
|
3508006WL012878
|
AND BALLABH PUJARI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214038
|
|
ANAND BALLABH PUJARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Okhalkanda
|
UT-08-006-045-001/45002030
(daloj)
|
3508006000NRG24020320240065542
|
02/03/2024
|
Khimuli Devi
|
3508006WL012878
|
Khimuli Devi
|
00303
|
NTBL0DEV030
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044214045
|
|
KHIMULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Okhalkanda
|
UT-08-006-045-001/45002034
(daloj)
|
3508006000NRG24020320240065536
|
02/03/2024
|
GEETA DEVI
|
3508006WL012873
|
GEETA DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214050
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Okhalkanda
|
UT-08-006-045-002/45002002
(daloj)
|
3508006000NRG24020320240065537
|
02/03/2024
|
NIRMALA DEVI
|
3508006WL012874
|
NIRMALA DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214040
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Okhalkanda
|
UT-08-006-045-002/45002016
(daloj)
|
3508006000NRG24020320240065540
|
02/03/2024
|
SURESH CHANDRA
|
3508006WL012877
|
SURESH CHANDRA
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214039
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-045-001/45001035
(daloj)
|
3508006000NRG24020320240065535
|
02/03/2024
|
maha dev
|
3508006WL012872
|
maha dev
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214041
|
|
Mr. MAHADEV MAHADEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24020320240065539
|
02/03/2024
|
Kishani Devi
|
3508006WL012876
|
Kishani Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214046
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-047-001/4700223
(kukna)
|
3508006000NRG24020320240065534
|
02/03/2024
|
SURESH CHNADRA
|
3508006WL012871
|
SURESH CHNADRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214051
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|