|
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-08-006-063-001/350800604
(harishtal)
|
3508006000NRG24220720230021987
|
22/07/2023
|
HARISH CHANDRA
|
3508006WL004006
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603664906
|
|
Harish Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/60010081
(okhalkanda talla)
|
3508006000NRG24220720230021970
|
22/07/2023
|
HEMA DEVI
|
3508006WL003997
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664920
|
|
HEMA DEVI WO INDER RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24220720230021994
|
22/07/2023
|
mamta devi
|
3508006WL004010
|
mamta devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664919
|
|
MAMTA ARYA WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24220720230021993
|
22/07/2023
|
mohan ram
|
3508006WL004010
|
mohan ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664918
|
|
MOHAN RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24220720230022008
|
22/07/2023
|
BACHULI DEVI
|
3508006WL004019
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664922
|
|
BACHULI DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24220720230022009
|
22/07/2023
|
Pan Singh Mehta
|
3508006WL004019
|
Pan Singh Mehta
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664924
|
|
PAN SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001126
(gargadi tali)
|
3508006000NRG24220720230021989
|
22/07/2023
|
RAJENDRA KUMAR
|
3508006WL004008
|
RAJENDRA KUMAR
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664905
|
|
RAJENDRAKUMARSOISHWARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/51001127
(gargadi tali)
|
3508006000NRG24220720230021990
|
22/07/2023
|
govind ram
|
3508006WL004008
|
govind ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664916
|
|
GOVIND RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24220720230021980
|
22/07/2023
|
Panuli Devi
|
3508006WL004002
|
Panuli Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664921
|
|
Panuli Devi
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24220720230021979
|
22/07/2023
|
RAM LAL
|
3508006WL004002
|
RAM LAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664908
|
|
RAMLALSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-052-001/520010108
(gargadi mali)
|
3508006000NRG24220720230021981
|
22/07/2023
|
dinesh singh
|
3508006WL004003
|
dinesh singh
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603664903
|
|
DINESHMEHATASOSRIHARAKSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24220720230021991
|
22/07/2023
|
kharak singh
|
3508006WL004009
|
kharak singh
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603664902
|
|
KHADKSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24220720230021992
|
22/07/2023
|
prakash singh
|
3508006WL004009
|
prakash singh
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664901
|
|
PARKASHSINGHSOKHADAKSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24220720230021983
|
22/07/2023
|
KUNDAN RAM
|
3508006WL004004
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664923
|
|
KUNDANRAMSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24220720230021984
|
22/07/2023
|
MUNNI DEVI
|
3508006WL004004
|
MUNNI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664917
|
|
MUNNIDEVIWOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-016-001/16002092
(tacura)
|
3508006000NRG24220720230021974
|
22/07/2023
|
harish chandra
|
3508006WL003999
|
harish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664893
|
|
HARISH CHANDRA S O BUDDHI RAM
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-016-001/17001071
(tacura)
|
3508006000NRG24220720230021973
|
22/07/2023
|
asha devi
|
3508006WL003998
|
asha devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664894
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-016-001/17001071
(tacura)
|
3508006000NRG24220720230021972
|
22/07/2023
|
deepak kumar
|
3508006WL003998
|
deepak kumar
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664899
|
|
DEEPAK KUMAR S O DAYANAND
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG24220720230021978
|
22/07/2023
|
MUNNI DEVI
|
3508006WL004001
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664898
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG24220720230021977
|
22/07/2023
|
TARA RAM
|
3508006WL004001
|
TARA RAM
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664897
|
|
TARA RAM S O KUNWAR RAM
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-016-001/17001090
(tacura)
|
3508006000NRG24220720230021968
|
22/07/2023
|
CHANDRA PRAKASH
|
3508006WL003996
|
CHANDRA PRAKASH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664895
|
|
CHANDRA PRAKASH SO BALI RAM
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-016-001/17001090
(tacura)
|
3508006000NRG24220720230021969
|
22/07/2023
|
POONAM DEVI
|
3508006WL003996
|
POONAM DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664896
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24220720230021976
|
22/07/2023
|
chandra devi
|
3508006WL004000
|
chandra devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664891
|
|
CHANDRAWATI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24220720230021975
|
22/07/2023
|
shyam lal
|
3508006WL004000
|
shyam lal
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664890
|
|
SHYAM LAL SO DEV RAM
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24220720230022011
|
22/07/2023
|
Bipin Chandra
|
3508006WL004020
|
Bipin Chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664892
|
|
BIPIN CHANDRA CHANDRA S O TEJ RAM
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-049-001/49001206
(kalaagar)
|
3508006000NRG24220720230021988
|
22/07/2023
|
harendra singh
|
3508006WL004007
|
harendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664900
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG24220720230021986
|
22/07/2023
|
GANESH SINGH
|
3508006WL004005
|
GANESH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664907
|
|
GANESHSINGHAERI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-047-001/4700130
(kukna)
|
3508006000NRG24220720230021997
|
22/07/2023
|
GANGA RAM
|
3508006WL004012
|
GANGA RAM
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664889
|
|
GANGARAMSONARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24220720230022001
|
22/07/2023
|
HEMA DEVI
|
3508006WL004015
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664914
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24220720230022000
|
22/07/2023
|
VIRENDRA PRASAD
|
3508006WL004015
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603664925
|
|
VIRENDRAPRASADSOSRISHIVR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-023-002/230020087
(nai)
|
3508006000NRG24220720230021999
|
22/07/2023
|
CHANDRA PRAKASH
|
3508006WL004014
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664926
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24220720230022002
|
22/07/2023
|
Ganga Devi
|
3508006WL004016
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603664910
|
|
Mrs. GANGA DEVI WO KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24220720230022003
|
22/07/2023
|
Kamla Devi
|
3508006WL004016
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664927
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24220720230021996
|
22/07/2023
|
Hema Devi
|
3508006WL004011
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664909
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24220720230021995
|
22/07/2023
|
Narayan SIngh
|
3508006WL004011
|
Narayan SIngh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603664915
|
|
NARAYANSINGHSOSRIPREMSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24220720230022004
|
22/07/2023
|
BHEEM RAM
|
3508006WL004017
|
BHEEM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603664904
|
|
Mr. BHEEM RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24220720230022005
|
22/07/2023
|
REETA DEVI
|
3508006WL004017
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664913
|
|
Mrs. REETA DEVI W/O BHEEM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24220720230022010
|
22/07/2023
|
Panuli Devi
|
3508006WL004020
|
Panuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664929
|
|
NEHA M AND N G PANULI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24220720230021998
|
22/07/2023
|
Bhawana Devi
|
3508006WL004013
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603664911
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24220720230022007
|
22/07/2023
|
Kailash Chandra
|
3508006WL004018
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664928
|
|
KAILASHCHANDRASOKESHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24220720230022006
|
22/07/2023
|
Keshavi Devi
|
3508006WL004018
|
Keshavi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603664912
|
|
Mrs. KESHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|