|
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-08-006-057-001/57010095
(baron)
|
3508006000NRG24260520230008561
|
26/05/2023
|
gopal singh
|
3508006WL001474
|
gopal singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450192
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010196
(baron)
|
3508006000NRG24260520230008564
|
26/05/2023
|
REKHA DEVI
|
3508006WL001474
|
REKHA DEVI
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450205
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-057-001/57010196
(baron)
|
3508006000NRG24260520230008563
|
26/05/2023
|
YASHPAL ARYA
|
3508006WL001474
|
YASHPAL ARYA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450204
|
|
YASHPAL ARYA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001169
(patrani)
|
3508006000NRG24260520230008567
|
26/05/2023
|
AMBA DUTT
|
3508006WL001475
|
AMBA DUTT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450203
|
|
AMBADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-059-001/59001194
(patrani)
|
3508006000NRG24260520230008570
|
26/05/2023
|
SEETA
|
3508006WL001475
|
SEETA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450207
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-059-001/59001200
(patrani)
|
3508006000NRG24260520230008571
|
26/05/2023
|
Geeta Devi
|
3508006WL001475
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450201
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-059-001/59001202
(patrani)
|
3508006000NRG24260520230008573
|
26/05/2023
|
Naresh Kumar
|
3508006WL001475
|
Naresh Kumar
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450210
|
|
NARESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Okhalkanda
|
UT-08-006-059-001/59001211
(patrani)
|
3508006000NRG24260520230008575
|
26/05/2023
|
Bishani Devi
|
3508006WL001475
|
Bishani Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450209
|
|
Mrs. BISHANI DEVI WO LT.MR. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Okhalkanda
|
UT-08-006-059-001/8290564136
(patrani)
|
3508006000NRG24260520230008576
|
26/05/2023
|
LAL SINGH
|
3508006WL001475
|
LAL SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450208
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24260520230008539
|
26/05/2023
|
bhagwati devi
|
3508006WL001464
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002450194
|
|
Bhagi Devi
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24260520230008538
|
26/05/2023
|
shiv singh
|
3508006WL001464
|
shiv singh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002450193
|
|
SHIV SINGH SO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24260520230008546
|
26/05/2023
|
GOPULI DEVI
|
3508006WL001467
|
GOPULI DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002450200
|
|
GOPULI DEVI WO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24260520230008545
|
26/05/2023
|
kunwar singh
|
3508006WL001467
|
kunwar singh
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002450199
|
|
KUWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24260520230008547
|
26/05/2023
|
dunga singh
|
3508006WL001468
|
dunga singh
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002450195
|
|
DUNGAR SINGH S O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24260520230008548
|
26/05/2023
|
HEMA DEVI
|
3508006WL001468
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002450211
|
|
HEMA DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-050-001/50001127
(kewerala)
|
3508006000NRG24260520230008550
|
26/05/2023
|
devki devi
|
3508006WL001469
|
devki devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002450212
|
|
DEVAKI DEVI WO UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-050-001/50001130
(kewerala)
|
3508006000NRG24260520230008551
|
26/05/2023
|
beena devi
|
3508006WL001469
|
beena devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002450197
|
|
BEENA LAMAKOTI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-053-001/53001068
(sal)
|
3508006000NRG24260520230008529
|
26/05/2023
|
mohan chandra
|
3508006WL001460
|
mohan chandra
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450198
|
|
MOHAN CHANDRA SO NARI RAM
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-053-001/5300110141
(sal)
|
3508006000NRG24260520230008534
|
26/05/2023
|
Mahesh Chandra Arya
|
3508006WL001462
|
Mahesh Chandra Arya
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450217
|
|
MAHESH CHANDRA ARYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG24260520230008536
|
26/05/2023
|
HARBHAJAN
|
3508006WL001463
|
HARBHAJAN
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002450202
|
|
HARBHAJAN SINGH CHILWAL
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-055-001/55001033
(chamoli)
|
3508006000NRG24260520230008540
|
26/05/2023
|
BALAM SINGH
|
3508006WL001465
|
BALAM SINGH
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002450215
|
|
Balam Singh
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-057-001/57010180
(baron)
|
3508006000NRG24260520230008562
|
26/05/2023
|
TRILOK SINGH
|
3508006WL001474
|
TRILOK SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450206
|
|
Trilok Singh
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-058-001/580010166
(temar)
|
3508006000NRG24260520230008555
|
26/05/2023
|
Ganga Devi
|
3508006WL001471
|
Ganga Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450213
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-058-001/580010168
(temar)
|
3508006000NRG24260520230008553
|
26/05/2023
|
Bhawani Devi
|
3508006WL001470
|
Bhawani Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450214
|
|
Bhawani Devi
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-058-001/580010169
(temar)
|
3508006000NRG24260520230008557
|
26/05/2023
|
Ganga Devi
|
3508006WL001472
|
Ganga Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450216
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
26
|
Okhalkanda
|
UT-08-006-049-001/49001068
(kalaagar)
|
3508006000NRG24260520230008549
|
26/05/2023
|
basanti devi
|
3508006WL001469
|
basanti devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002450196
|
|
BASANTI DEVI NAME
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-050-001/50001064
(kewerala)
|
3508006000NRG24260520230008544
|
26/05/2023
|
kamal singh
|
3508006WL001466
|
kamal singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002450191
|
|
KAMAL SINGH S O VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-050-001/50001064
(kewerala)
|
3508006000NRG24260520230008543
|
26/05/2023
|
virendra singh
|
3508006WL001466
|
virendra singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002450190
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-053-001/5300110141
(sal)
|
3508006000NRG24260520230008535
|
26/05/2023
|
Soni
|
3508006WL001462
|
Soni
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450186
|
|
SONI SO MAHESH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-055-001/56001194
(chamoli)
|
3508006000NRG24260520230008558
|
26/05/2023
|
RAM SINGH
|
3508006WL001473
|
RAM SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450185
|
|
RAMSINGHSOGANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-055-001/56001283
(chamoli)
|
3508006000NRG24260520230008542
|
26/05/2023
|
Devuli Devi
|
3508006WL001465
|
Devuli Devi
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002450184
|
|
DEVULIDEVIWOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-055-001/56001283
(chamoli)
|
3508006000NRG24260520230008541
|
26/05/2023
|
Tej SIngh
|
3508006WL001465
|
Tej SIngh
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002450183
|
|
TEJ SINGH S O UDEY SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-058-001/580010168
(temar)
|
3508006000NRG24260520230008552
|
26/05/2023
|
Diwan Singh
|
3508006WL001470
|
Diwan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450182
|
|
DIWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
34
|
Okhalkanda
|
UT-08-006-059-001/59001169
(patrani)
|
3508006000NRG24260520230008568
|
26/05/2023
|
deepa devi
|
3508006WL001475
|
deepa devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450188
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
35
|
Okhalkanda
|
UT-08-006-059-001/59001043
(patrani)
|
3508006000NRG24260520230008566
|
26/05/2023
|
manohar ram
|
3508006WL001475
|
manohar ram
|
00112
|
YESB0NDCB26
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450187
|
|
MANOHARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
Okhalkanda
|
UT-08-006-057-001/57010212
(baron)
|
3508006000NRG24260520230008565
|
26/05/2023
|
REKHA DEVI
|
3508006WL001474
|
REKHA DEVI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002450189
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|