|
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-08-006-014-001/350800631
(patna)
|
3508006000NRG24150320240069253
|
15/03/2024
|
kundan singh
|
3508006WL013659
|
kundan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122419
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800660
(patna)
|
3508006000NRG24150320240069237
|
15/03/2024
|
Meena Devi
|
3508006WL013654
|
Meena Devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119122408
|
|
MEENA ARYA DO TEJ R
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800660
(patna)
|
3508006000NRG24150320240069235
|
15/03/2024
|
rewati devi
|
3508006WL013654
|
rewati devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119122407
|
|
REVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800660
(patna)
|
3508006000NRG24150320240069236
|
15/03/2024
|
Tej Ram
|
3508006WL013654
|
Tej Ram
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119122403
|
|
TEJ RAM SO TEEKA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800710
(patna)
|
3508006000NRG24150320240069239
|
15/03/2024
|
RAJENDRA SINGH
|
3508006WL013655
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122401
|
|
RAJENDRA SINGH BORA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-015-001/15001013
(jamradi)
|
3508006000NRG24150320240069245
|
15/03/2024
|
devki devi
|
3508006WL013656
|
devki devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119122421
|
|
DEVKI DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-015-001/15001023
(jamradi)
|
3508006000NRG24150320240069246
|
15/03/2024
|
trilok singh
|
3508006WL013656
|
trilok singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119122417
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG24150320240069247
|
15/03/2024
|
dhani devi
|
3508006WL013656
|
dhani devi
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119122406
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24150320240069248
|
15/03/2024
|
nar singh
|
3508006WL013657
|
nar singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119122418
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-016-001/16002087
(tacura)
|
3508006000NRG24150320240069238
|
15/03/2024
|
bhuwan chandra
|
3508006WL013654
|
bhuwan chandra
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119122420
|
|
BHUWAN CHANDRA SO BU
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-016-001/17001081
(tacura)
|
3508006000NRG24150320240069240
|
15/03/2024
|
kailash chandra
|
3508006WL013655
|
kailash chandra
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119122404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-016-001/17001081
(tacura)
|
3508006000NRG24150320240069241
|
15/03/2024
|
MALTI DEVI
|
3508006WL013655
|
MALTI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122416
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-016-001/17001084
(tacura)
|
3508006000NRG24150320240069244
|
15/03/2024
|
JEEWAN SINGH
|
3508006WL013655
|
JEEWAN SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122409
|
|
JEEVAN SINGH KUNWAR
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-016-001/17001084
(tacura)
|
3508006000NRG24150320240069242
|
15/03/2024
|
khushal singh
|
3508006WL013655
|
khushal singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122402
|
|
KHUSHAL SINGH SO BH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-016-001/17001084
(tacura)
|
3508006000NRG24150320240069243
|
15/03/2024
|
leela devi
|
3508006WL013655
|
leela devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122405
|
|
LATA DEVI KHUSHAL SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-026-001/260010164
(harinagar)
|
3508006000NRG24150320240069234
|
15/03/2024
|
Pramod Kumar
|
3508006WL013653
|
Pramod Kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119122411
|
|
Mr. PRMOD KUMAR SO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-026-001/260010164
(harinagar)
|
3508006000NRG24150320240069233
|
15/03/2024
|
Tari Devi
|
3508006WL013653
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119122410
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-026-001/26001031
(harinagar)
|
3508006000NRG24150320240069250
|
15/03/2024
|
ANANDI DEVI
|
3508006WL013658
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119122413
|
|
Mrs. ANANDI DEVI W/O KRISHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-026-001/26001031
(harinagar)
|
3508006000NRG24150320240069249
|
15/03/2024
|
kishan chandra
|
3508006WL013658
|
kishan chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119122414
|
|
Mr. KRISHNA CHANDRA SO TARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-026-001/26001031
(harinagar)
|
3508006000NRG24150320240069251
|
15/03/2024
|
SANJAY KUMAR
|
3508006WL013658
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119122412
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/26001107
(harinagar)
|
3508006000NRG24150320240069252
|
15/03/2024
|
Rajendar Prashad
|
3508006WL013658
|
Rajendar Prashad
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119122415
|
|
Mr. RAJENDRA. .PRASAD S/O.BID.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|