|
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)
|
3508006000NRG24010520230002074
|
01/05/2023
|
gopal singh
|
3508006WL000319
|
gopal singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230771
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010196
(baron)
|
3508006000NRG24010520230002077
|
01/05/2023
|
REKHA DEVI
|
3508006WL000319
|
REKHA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230768
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-057-001/57010196
(baron)
|
3508006000NRG24010520230002076
|
01/05/2023
|
YASHPAL ARYA
|
3508006WL000319
|
YASHPAL ARYA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230767
|
|
YASHPAL ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-057-001/57010180
(baron)
|
3508006000NRG24010520230002075
|
01/05/2023
|
TRILOK SINGH
|
3508006WL000319
|
TRILOK SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230769
|
|
Trilok Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-014-002/140020036
(patna)
|
3508006000NRG24010520230002038
|
01/05/2023
|
mohan ram
|
3508006WL000312
|
mohan ram
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230780
|
|
MOHAN RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/140020036
(patna)
|
3508006000NRG24010520230002039
|
01/05/2023
|
PANERU DEVI
|
3508006WL000312
|
PANERU DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230750
|
|
PANULI DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/140020042
(patna)
|
3508006000NRG24010520230002032
|
01/05/2023
|
sanjay kumar
|
3508006WL000311
|
sanjay kumar
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230749
|
|
SANJAY KUMAR S O NAND LAL
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/140020046
(patna)
|
3508006000NRG24010520230002026
|
01/05/2023
|
dinesh chandra
|
3508006WL000310
|
dinesh chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230748
|
|
DINESH CHANDRA S O LATE HARISH RAM
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24010520230002043
|
01/05/2023
|
HARISH SINGH
|
3508006WL000313
|
HARISH SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230745
|
|
HARISH SINGH SO BIR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24010520230002046
|
01/05/2023
|
NARESH SINGH
|
3508006WL000313
|
NARESH SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230757
|
|
NARESH SINGH S O HARISH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002018
(patna)
|
3508006000NRG24010520230002029
|
01/05/2023
|
mamta devi
|
3508006WL000310
|
mamta devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230782
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/14002018
(patna)
|
3508006000NRG24010520230002028
|
01/05/2023
|
PRAKASH CHANDRA
|
3508006WL000310
|
PRAKASH CHANDRA
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230787
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002026
(patna)
|
3508006000NRG24010520230002051
|
01/05/2023
|
naresg chandra
|
3508006WL000315
|
naresg chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230774
|
|
NARESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24010520230002057
|
01/05/2023
|
BHAGWATI DEVI
|
3508006WL000315
|
BHAGWATI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230764
|
|
Bhagavati Devi
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24010520230002055
|
01/05/2023
|
girish chandra
|
3508006WL000315
|
girish chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230753
|
|
GIRISH CHANDRA S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24010520230002056
|
01/05/2023
|
kheema devi
|
3508006WL000315
|
kheema devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230763
|
|
Khima Devi
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24010520230002058
|
01/05/2023
|
PARWATI DEVI
|
3508006WL000315
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230758
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24010520230002054
|
01/05/2023
|
prakash chandra
|
3508006WL000315
|
prakash chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230778
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24010520230002053
|
01/05/2023
|
syam singh
|
3508006WL000315
|
syam singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230777
|
|
SHYAM LAL SO ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24010520230002033
|
01/05/2023
|
ani ram
|
3508006WL000311
|
ani ram
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230776
|
|
ANI RAM SO CHANAR RAM
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24010520230002034
|
01/05/2023
|
bachuli devi
|
3508006WL000311
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230772
|
|
BACHULI DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24010520230002035
|
01/05/2023
|
nada lal
|
3508006WL000311
|
nada lal
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230762
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-002/14002063
(patna)
|
3508006000NRG24010520230002037
|
01/05/2023
|
BHAGWATI DEVI
|
3508006WL000311
|
BHAGWATI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230756
|
|
BHAGWATI DEVI W O RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-002/14002063
(patna)
|
3508006000NRG24010520230002036
|
01/05/2023
|
rajendra kumar
|
3508006WL000311
|
rajendra kumar
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230754
|
|
RAJENDRA KUMAR S O PANI RAM
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24010520230002064
|
01/05/2023
|
man singh
|
3508006WL000317
|
man singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444230788
|
|
MAN SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24010520230002065
|
01/05/2023
|
parwati devi
|
3508006WL000317
|
parwati devi
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444230784
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-015-001/15001019
(jamradi)
|
3508006000NRG24010520230002066
|
01/05/2023
|
rajyanti devi
|
3508006WL000317
|
rajyanti devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444230785
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24010520230002059
|
01/05/2023
|
umesh bora
|
3508006WL000316
|
umesh bora
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444230789
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-015-001/15001036
(jamradi)
|
3508006000NRG24010520230002060
|
01/05/2023
|
BHAWAN SINGH
|
3508006WL000316
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1444230747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-015-001/15001038
(jamradi)
|
3508006000NRG24010520230002061
|
01/05/2023
|
kamal singh
|
3508006WL000316
|
kamal singh
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444230786
|
|
KAMAL RAUTELA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-015-001/15001052
(jamradi)
|
3508006000NRG24010520230002072
|
01/05/2023
|
LEELA DEVI
|
3508006WL000318
|
LEELA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230779
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-015-001/15001052
(jamradi)
|
3508006000NRG24010520230002071
|
01/05/2023
|
mohan singh
|
3508006WL000318
|
mohan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230775
|
|
MOHAN SINGH SO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG24010520230002068
|
01/05/2023
|
harish chandra
|
3508006WL000317
|
harish chandra
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444230781
|
|
HARISH CHANDRA SINGH SO BACHI SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG24010520230002067
|
01/05/2023
|
kamla devi
|
3508006WL000317
|
kamla devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444230761
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24010520230002069
|
01/05/2023
|
baldev singh
|
3508006WL000317
|
baldev singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444230755
|
|
BALDEV SINGH S O MAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24010520230002070
|
01/05/2023
|
tulsi devi
|
3508006WL000317
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444230760
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG24010520230002062
|
01/05/2023
|
pari devi
|
3508006WL000316
|
pari devi
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444230746
|
|
PARI DEVI WO PRITHWI SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG24010520230002063
|
01/05/2023
|
PRAHAVIRAJ
|
3508006WL000316
|
PRAHAVIRAJ
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444230744
|
|
PRITHIVI RAJ SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-024-001/24001048
(baramdhar)
|
3508006000NRG24010520230002030
|
01/05/2023
|
kundan lal
|
3508006WL000310
|
kundan lal
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230773
|
|
KUNDAN LAL S O SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-024-001/24001048
(baramdhar)
|
3508006000NRG24010520230002031
|
01/05/2023
|
pushpa devi
|
3508006WL000310
|
pushpa devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230752
|
|
PUSHPA DEVI W O KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-024-001/24001051
(baramdhar)
|
3508006000NRG24010520230002042
|
01/05/2023
|
ganga devi
|
3508006WL000312
|
ganga devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230759
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-024-001/24001051
(baramdhar)
|
3508006000NRG24010520230002041
|
01/05/2023
|
ram lal
|
3508006WL000312
|
ram lal
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230783
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
43
|
Okhalkanda
|
UT-08-006-014-002/140020046
(patna)
|
3508006000NRG24010520230002027
|
01/05/2023
|
KAMLA DEVI
|
3508006WL000310
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230751
|
|
KAMALA DEVI W O DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24010520230002045
|
01/05/2023
|
TULSI DEVI
|
3508006WL000313
|
TULSI DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230766
|
|
Tulasi Devi
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24010520230002044
|
01/05/2023
|
YASHWANT SINGH
|
3508006WL000313
|
YASHWANT SINGH
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230765
|
|
Mr. YASWANT SINGH S/O HARISH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
46
|
Okhalkanda
|
UT-08-006-057-001/57010264
(baron)
|
3508006000NRG24010520230002081
|
01/05/2023
|
PAN SINGH
|
3508006WL000319
|
PAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230741
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
Okhalkanda
|
UT-08-006-057-001/57010212
(baron)
|
3508006000NRG24010520230002079
|
01/05/2023
|
NARAYAN SINGH
|
3508006WL000319
|
NARAYAN SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230742
|
|
MR NARAYAN SINGH CHILWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Okhalkanda
|
UT-08-006-057-001/57010212
(baron)
|
3508006000NRG24010520230002080
|
01/05/2023
|
REKHA DEVI
|
3508006WL000319
|
REKHA DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444230743
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-024-001/24001039
(baramdhar)
|
3508006000NRG24010520230002040
|
01/05/2023
|
Hemant singh
|
3508006WL000312
|
Hemant singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444230770
|
|
Mr. HEMANT SINGH SO SOBHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132940
|
132940
|
|
|
|
|
|
|
|