|
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-08-006-057-001/107
(baron)
|
3508006000NRG24220920230033611
|
22/09/2023
|
KUNTI DEVI
|
3508006WL006548
|
KUNTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802930
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010118
(baron)
|
3508006000NRG24220920230033614
|
22/09/2023
|
bishan singh
|
3508006WL006548
|
bishan singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802929
|
|
BISHAN SINGH
|
IDBI BANK(607095)
|
|
3
|
Okhalkanda
|
UT-08-006-057-001/57010297
(baron)
|
3508006000NRG24220920230033620
|
22/09/2023
|
KAMLA DEVI
|
3508006WL006548
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802931
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-057-001/57010180
(baron)
|
3508006000NRG24220920230033615
|
22/09/2023
|
TRILOK SINGH
|
3508006WL006548
|
TRILOK SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802943
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-057-001/57010190
(baron)
|
3508006000NRG24220920230033617
|
22/09/2023
|
LEELAWATI DEVI
|
3508006WL006548
|
LEELAWATI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802932
|
|
LEELAWATI DEVI S O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-062-001/620011129
(dalkaniya)
|
3508006000NRG24220920230033627
|
22/09/2023
|
kesav dutt
|
3508006WL006551
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802944
|
|
KESAV DUTT PANERU SO
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/620011198
(dalkaniya)
|
3508006000NRG24220920230033628
|
22/09/2023
|
purshotam
|
3508006WL006551
|
purshotam
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802938
|
|
PUROOSHOTAM
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG24220920230033622
|
22/09/2023
|
DEEPA DEVI
|
3508006WL006549
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929802935
|
|
DEEPA PANERU
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/6200113185
(dalkaniya)
|
3508006000NRG24220920230033630
|
22/09/2023
|
HARISH CHANDRA
|
3508006WL006551
|
HARISH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802945
|
|
HARISH CHANDRA SO KA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-062-001/6200113241
(dalkaniya)
|
3508006000NRG24220920230033602
|
22/09/2023
|
TARA DUTT
|
3508006WL006542
|
TARA DUTT
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929802937
|
|
TARA DUTT SO RUP DEV
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-062-001/6200113279
(dalkaniya)
|
3508006000NRG24220920230033631
|
22/09/2023
|
MAHENDRA KUMAR
|
3508006WL006551
|
MAHENDRA KUMAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802928
|
|
MAHENDRA KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-062-001/6200113374
(dalkaniya)
|
3508006000NRG24220920230033632
|
22/09/2023
|
HEMA DEVI
|
3508006WL006551
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802934
|
|
HEMADEVIWONAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-062-001/6200113384
(dalkaniya)
|
3508006000NRG24220920230033633
|
22/09/2023
|
Heera Devi
|
3508006WL006551
|
Heera Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802925
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-062-001/6200227
(dalkaniya)
|
3508006000NRG24220920230033634
|
22/09/2023
|
INDRAWATI DEVI
|
3508006WL006551
|
INDRAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802939
|
|
NDRAWATI DEVI WO D
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-066-001/5600101059
(kundal)
|
3508006000NRG24220920230033623
|
22/09/2023
|
ramesh singh
|
3508006WL006550
|
ramesh singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802927
|
|
RAMESH SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-066-001/660010121
(kundal)
|
3508006000NRG24220920230033625
|
22/09/2023
|
alam singh
|
3508006WL006550
|
alam singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802926
|
|
AALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-070-001/7001069
(suwakot pokhare)
|
3508006000NRG24220920230033610
|
22/09/2023
|
chandra devi
|
3508006WL006547
|
chandra devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929802936
|
|
CHANDRADEVIWORAJENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-057-001/57010190
(baron)
|
3508006000NRG24220920230033616
|
22/09/2023
|
AMAMR SINGH
|
3508006WL006548
|
AMAMR SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802923
|
|
AMAR SINGH SO DHAN S
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-057-001/57010194
(baron)
|
3508006000NRG24220920230033618
|
22/09/2023
|
HARISH SINGH
|
3508006WL006548
|
HARISH SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802924
|
|
HARISHSINGHCHILWALSOTEJS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-060-001/26748
(konta)
|
3508006000NRG24220920230033605
|
22/09/2023
|
kamla devi
|
3508006WL006545
|
kamla devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802940
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-060-001/25191
(konta)
|
3508006000NRG24220920230033606
|
22/09/2023
|
dungar singh
|
3508006WL006546
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802942
|
|
Mr. DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Okhalkanda
|
UT-08-006-060-001/26732
(konta)
|
3508006000NRG24220920230033608
|
22/09/2023
|
pan singh
|
3508006WL006546
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802933
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-060-001/26773
(konta)
|
3508006000NRG24220920230033603
|
22/09/2023
|
himmat singh
|
3508006WL006543
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929802941
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|