|
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-08-006-016-002/17001103
(tacura)
|
3508006000NRG24051020230036511
|
05/10/2023
|
BHUWAN CHANDRA
|
3508006WL007098
|
BHUWAN CHANDRA
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895271382
|
|
BHUWAN CHANDRA SO U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800631
(patna)
|
3508006000NRG24051020230036446
|
05/10/2023
|
kundan singh
|
3508006WL007078
|
kundan singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895271378
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800683
(patna)
|
3508006000NRG24051020230036447
|
05/10/2023
|
maendra pal
|
3508006WL007078
|
maendra pal
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895271375
|
|
MAHENDRA PAL S O VIR
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800683
(patna)
|
3508006000NRG24051020230036448
|
05/10/2023
|
SUSHILA DEVI
|
3508006WL007078
|
SUSHILA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895271379
|
|
SUSHEELA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800685
(patna)
|
3508006000NRG24051020230036449
|
05/10/2023
|
DINESH CHANDRA
|
3508006WL007078
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895271381
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-016-001/16002001
(tacura)
|
3508006000NRG24051020230036451
|
05/10/2023
|
gopal ram
|
3508006WL007080
|
gopal ram
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895271373
|
|
GOPAL RAM SO GUMANI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-016-001/17001060
(tacura)
|
3508006000NRG24051020230036452
|
05/10/2023
|
hema devi
|
3508006WL007080
|
hema devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895271380
|
|
HEMA DEVI WO AATMA R
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24051020230036509
|
05/10/2023
|
NEEL KUMAR
|
3508006WL007098
|
NEEL KUMAR
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895271377
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24051020230036508
|
05/10/2023
|
NEEMA DEVI
|
3508006WL007098
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895271371
|
|
PANDEV BAHUGUNA AND
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24051020230036507
|
05/10/2023
|
pan dev
|
3508006WL007098
|
pan dev
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895271372
|
|
PAN DEV S O SRI KRIS
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-017-001/17001006
(raikuna)
|
3508006000NRG24051020230036457
|
05/10/2023
|
mahendra singh
|
3508006WL007083
|
mahendra singh
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895271370
|
|
MAHENDRA SINGH SO RU
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-017-001/17001015
(raikuna)
|
3508006000NRG24051020230036458
|
05/10/2023
|
kamal singh
|
3508006WL007083
|
kamal singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271376
|
|
KAMAL SINGH S O KUND
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-017-001/17001057
(raikuna)
|
3508006000NRG24051020230036500
|
05/10/2023
|
bheem ram
|
3508006WL007094
|
bheem ram
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895271374
|
|
BHIM RAM S O DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-021-001/21001042
(pseya)
|
3508006000NRG24051020230036453
|
05/10/2023
|
chandra shekhar
|
3508006WL007081
|
chandra shekhar
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895271383
|
|
CHANDER SHEKAR
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-021-001/21001049
(pseya)
|
3508006000NRG24051020230036455
|
05/10/2023
|
devesh chandra
|
3508006WL007082
|
devesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895271385
|
|
DEVESH CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-021-001/808001283
(pseya)
|
3508006000NRG24051020230036488
|
05/10/2023
|
dayakish
|
3508006WL007092
|
dayakish
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271384
|
|
DAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-021-001/808001318
(pseya)
|
3508006000NRG24051020230036450
|
05/10/2023
|
KAMLA DEVI
|
3508006WL007079
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895271386
|
|
KAMALA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-026-001/260010087
(harinagar)
|
3508006000NRG24051020230036503
|
05/10/2023
|
MANOJ KUMAR
|
3508006WL007096
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895271387
|
|
Mr. MANOJ KUMAR S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-026-001/260010087
(harinagar)
|
3508006000NRG24051020230036504
|
05/10/2023
|
NIRMALA DEVI
|
3508006WL007096
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271391
|
|
Mrs. NIRMALA DEVI WO MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-026-001/260010135
(harinagar)
|
3508006000NRG24051020230036505
|
05/10/2023
|
INDRA DEVI
|
3508006WL007097
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895271390
|
|
Mrs. INDRA DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG24051020230036485
|
05/10/2023
|
JANARJAN
|
3508006WL007091
|
JANARJAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895271392
|
|
JANARDANSOTARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG24051020230036486
|
05/10/2023
|
Parwati Devi
|
3508006WL007091
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271393
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001053
(harinagar)
|
3508006000NRG24051020230036502
|
05/10/2023
|
CHAMPA DEVI
|
3508006WL007095
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895271389
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001053
(harinagar)
|
3508006000NRG24051020230036501
|
05/10/2023
|
NARESH CHANDRA
|
3508006WL007095
|
NARESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895271388
|
|
Mr. NARESH CHANDRA S/O.VIDHYA.SAGAR.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|