|
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-08-006-055-001/55001011
(chamoli)
|
3508006000NRG24260620230015844
|
26/06/2023
|
BAHADUR SINGH
|
3508006WL002854
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756052
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-055-001/55001011
(chamoli)
|
3508006000NRG24260620230015845
|
26/06/2023
|
Chanuli Devi
|
3508006WL002854
|
Chanuli Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756047
|
|
CHANULI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG24260620230015842
|
26/06/2023
|
HARBHAJAN
|
3508006WL002853
|
HARBHAJAN
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756048
|
|
HARBHAJAN SINGH CHILWAL
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-055-001/56001151
(chamoli)
|
3508006000NRG24260620230015887
|
26/06/2023
|
beena devi
|
3508006WL002859
|
beena devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756046
|
|
BEENA DEVI WO BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-055-001/56001259
(chamoli)
|
3508006000NRG24260620230015888
|
26/06/2023
|
RAM SINGH
|
3508006WL002859
|
RAM SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756049
|
|
Mr. RAM SINGH CHILWAL SO LT MR MAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/14002006
(patna)
|
3508006000NRG24260620230015890
|
26/06/2023
|
prem singh
|
3508006WL002860
|
prem singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756044
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-065-001/650010922
(goniyaro)
|
3508006000NRG24260620230015847
|
26/06/2023
|
BASANTI DEVI
|
3508006WL002855
|
BASANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756043
|
|
BASANTI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/650010922
(goniyaro)
|
3508006000NRG24260620230015846
|
26/06/2023
|
NARAYAN SINGH
|
3508006WL002855
|
NARAYAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756042
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-055-001/56001151
(chamoli)
|
3508006000NRG24260620230015886
|
26/06/2023
|
bhawan singh
|
3508006WL002859
|
bhawan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756051
|
|
BHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-055-001/56001123
(chamoli)
|
3508006000NRG24260620230015884
|
26/06/2023
|
man singh
|
3508006WL002859
|
man singh
|
00354
|
PUNB0745600
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756050
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-055-001/56001123
(chamoli)
|
3508006000NRG24260620230015885
|
26/06/2023
|
SEEL DEVI
|
3508006WL002859
|
SEEL DEVI
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756053
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-055-001/56001259
(chamoli)
|
3508006000NRG24260620230015889
|
26/06/2023
|
NANDI DEVI
|
3508006WL002859
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982756045
|
|
Mrs. NANDI DEVI W/O SRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|