|
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-08-006-003-001/24045
(khansu)
|
3508006000NRG24200220240062477
|
20/02/2024
|
BHAWANI DEVI
|
3508006WL012281
|
BHAWANI DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796911157
|
|
BHAWANIDEVIWOPURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/24045
(khansu)
|
3508006000NRG24200220240062476
|
20/02/2024
|
pooran ram
|
3508006WL012281
|
pooran ram
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796911148
|
|
PURAN CHANDRA SO DEV
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-003-001/24069
(khansu)
|
3508006000NRG24200220240062478
|
20/02/2024
|
PUSHPA DEVI
|
3508006WL012281
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796911151
|
|
PUSHPA DEVI WO DYAL
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG24200220240062479
|
20/02/2024
|
chandra ballabh
|
3508006WL012281
|
chandra ballabh
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796911160
|
|
CHANDRA BALLABH KAFA
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006038
(rekhakot)
|
3508006000NRG24200220240062463
|
20/02/2024
|
lalit singh
|
3508006WL012274
|
lalit singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911150
|
|
LALIT SINGH SO DEEWA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006038
(rekhakot)
|
3508006000NRG24200220240062464
|
20/02/2024
|
lalita devi
|
3508006WL012274
|
lalita devi
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796911162
|
|
LALITA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-054-001/54001049
(jhargaou)
|
3508006000NRG24200220240062471
|
20/02/2024
|
PANULI DEVI
|
3508006WL012278
|
PANULI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911168
|
|
PANULIDEVIWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-054-001/54001064
(jhargaou)
|
3508006000NRG24200220240062472
|
20/02/2024
|
ANITA DEVI
|
3508006WL012278
|
ANITA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911159
|
|
ANITADEVIWOSRIJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-054-001/54001095
(jhargaou)
|
3508006000NRG24200220240062460
|
20/02/2024
|
ganguli devi
|
3508006WL012272
|
ganguli devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911154
|
|
GANGA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-054-001/54001095
(jhargaou)
|
3508006000NRG24200220240062459
|
20/02/2024
|
pan singh
|
3508006WL012272
|
pan singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911152
|
|
PAN SINGH SO HEERA S
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-054-001/54001101
(jhargaou)
|
3508006000NRG24200220240062461
|
20/02/2024
|
DIWAN SINGH
|
3508006WL012273
|
DIWAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911149
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-054-001/54002108
(jhargaou)
|
3508006000NRG24200220240062469
|
20/02/2024
|
bachi singh
|
3508006WL012277
|
bachi singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911163
|
|
ACHI SINGH S O HEEM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-055-001/55001004
(chamoli)
|
3508006000NRG24200220240062452
|
20/02/2024
|
daleep singh
|
3508006WL012269
|
daleep singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911153
|
|
DALEEPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-055-001/56001140
(chamoli)
|
3508006000NRG24200220240062432
|
20/02/2024
|
MUNNI DEVI
|
3508006WL012257
|
MUNNI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911169
|
|
MUNNI DEVI WO CHANA
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-055-001/56001178
(chamoli)
|
3508006000NRG24200220240062454
|
20/02/2024
|
DEEPA DEVI
|
3508006WL012269
|
DEEPA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911170
|
|
DEEPA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-055-001/56001178
(chamoli)
|
3508006000NRG24200220240062453
|
20/02/2024
|
SHER SINGH
|
3508006WL012269
|
SHER SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911167
|
|
SHER SNIGH SO BACHI
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-058-001/58001024
(temar)
|
3508006000NRG24200220240062448
|
20/02/2024
|
dharmendra singh
|
3508006WL012266
|
dharmendra singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911166
|
|
DHARMENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-058-001/58001043
(temar)
|
3508006000NRG24200220240062433
|
20/02/2024
|
KAMAL RAM
|
3508006WL012258
|
KAMAL RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911158
|
|
KAMALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-002-001/6001042
(okhalkanda talla)
|
3508006000NRG24200220240062465
|
20/02/2024
|
BEERBAHADUR
|
3508006WL012275
|
BEERBAHADUR
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911136
|
|
BIR BAHADUR SINGH SO
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-002-001/6001042
(okhalkanda talla)
|
3508006000NRG24200220240062466
|
20/02/2024
|
kamla devi
|
3508006WL012275
|
kamla devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911143
|
|
KAMALA DEVI W O VEER
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-049-001/49001041
(kalaagar)
|
3508006000NRG24200220240062450
|
20/02/2024
|
NEEMA DEVI
|
3508006WL012267
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911127
|
|
NEEMA DEVI W O YASHW
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-049-001/49001041
(kalaagar)
|
3508006000NRG24200220240062449
|
20/02/2024
|
YASHWANT SINGH
|
3508006WL012267
|
YASHWANT SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911145
|
|
YASHWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-049-001/49001163
(kalaagar)
|
3508006000NRG24200220240062451
|
20/02/2024
|
trilok singh
|
3508006WL012268
|
trilok singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911134
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-050-001/50001063
(kewerala)
|
3508006000NRG24200220240062436
|
20/02/2024
|
devki devi
|
3508006WL012259
|
devki devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911146
|
|
DEVKIDEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-050-001/50001063
(kewerala)
|
3508006000NRG24200220240062437
|
20/02/2024
|
Kamal Singh Mewari
|
3508006WL012259
|
Kamal Singh Mewari
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911128
|
|
KAMAL SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-050-001/50001063
(kewerala)
|
3508006000NRG24200220240062435
|
20/02/2024
|
prem singh
|
3508006WL012259
|
prem singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911133
|
|
PREM SINGH MEWARI S
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-058-001/580010170
(temar)
|
3508006000NRG24200220240062473
|
20/02/2024
|
Basanti Devi
|
3508006WL012279
|
Basanti Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911161
|
|
BASANTI DEVI WO DEEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-054-001/54001009
(jhargaou)
|
3508006000NRG24200220240062457
|
20/02/2024
|
khushal
|
3508006WL012271
|
khushal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911144
|
|
KHUSHALSINGHSOMOTISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-054-001/54001041
(jhargaou)
|
3508006000NRG24200220240062468
|
20/02/2024
|
harish bisht
|
3508006WL012276
|
harish bisht
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911164
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Okhalkanda
|
UT-08-006-054-001/54001041
(jhargaou)
|
3508006000NRG24200220240062467
|
20/02/2024
|
motima devi
|
3508006WL012276
|
motima devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911156
|
|
MOTIMA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24200220240062445
|
20/02/2024
|
MOHANI DEVI
|
3508006WL012264
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796911139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-065-001/6500010996
(goniyaro)
|
3508006000NRG24200220240062443
|
20/02/2024
|
Bhupal Singh
|
3508006WL012263
|
Bhupal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911140
|
|
BHUPAL SINGH SO GUSA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-065-001/6500010996
(goniyaro)
|
3508006000NRG24200220240062444
|
20/02/2024
|
Jaimati Devi
|
3508006WL012263
|
Jaimati Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911147
|
|
JAIMATI DEVI WO BHOO
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-065-001/65001004
(goniyaro)
|
3508006000NRG24200220240062446
|
20/02/2024
|
hoshyar singh
|
3508006WL012265
|
hoshyar singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911135
|
|
HOSIYAAR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-065-001/65001004
(goniyaro)
|
3508006000NRG24200220240062447
|
20/02/2024
|
pana devi
|
3508006WL012265
|
pana devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911165
|
|
PANULIDEVIWOHOSHIYARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG24200220240062442
|
20/02/2024
|
aan singh
|
3508006WL012262
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911137
|
|
AAN SINGH SO TRILOK
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG24200220240062440
|
20/02/2024
|
dikar singh
|
3508006WL012261
|
dikar singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911138
|
|
DIKAR SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG24200220240062441
|
20/02/2024
|
munni devi
|
3508006WL012261
|
munni devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911155
|
|
MUNNI DEVI WO DIKAR
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-073-001/66230005
(padampur)
|
3508006000NRG24200220240062455
|
20/02/2024
|
harish chandra
|
3508006WL012270
|
harish chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911142
|
|
HARISHCHANDRASOKRISHNAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-073-001/66230005
(padampur)
|
3508006000NRG24200220240062456
|
20/02/2024
|
naveen chandra
|
3508006WL012270
|
naveen chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796911141
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
41
|
Okhalkanda
|
UT-08-006-054-001/54001009
(jhargaou)
|
3508006000NRG24200220240062458
|
20/02/2024
|
BACHULI DEVI
|
3508006WL012271
|
BACHULI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911130
|
|
BACHULIDEVIWOMOTISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-054-001/54001101
(jhargaou)
|
3508006000NRG24200220240062462
|
20/02/2024
|
DHANPA DEVI
|
3508006WL012273
|
DHANPA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911132
|
|
DHANPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-054-001/54002108
(jhargaou)
|
3508006000NRG24200220240062470
|
20/02/2024
|
TARI DEVI
|
3508006WL012277
|
TARI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911131
|
|
TARIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-055-001/56001089
(chamoli)
|
3508006000NRG24200220240062430
|
20/02/2024
|
CHANDRA DEVI
|
3508006WL012257
|
CHANDRA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911129
|
|
CHANDRADEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
45
|
Okhalkanda
|
UT-08-006-055-001/56001140
(chamoli)
|
3508006000NRG24200220240062431
|
20/02/2024
|
CHANAR SINGH
|
3508006WL012257
|
CHANAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796911171
|
|
CHANARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|