|
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-08-006-014-001/350800644
(patna)
|
3508006000NRG24050620230011185
|
05/06/2023
|
nandan singh
|
3508006WL001969
|
nandan singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385789412
|
|
NANDAN SINGH BOHRA SO LATE BACHI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24050620230011184
|
05/06/2023
|
tulsi devi
|
3508006WL001969
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385789414
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800706
(patna)
|
3508006000NRG24050620230011186
|
05/06/2023
|
JANKI DEVI
|
3508006WL001969
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385789385
|
|
JANKI DEVI W O SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-002/140020036
(patna)
|
3508006000NRG24050620230011196
|
05/06/2023
|
mohan ram
|
3508006WL001973
|
mohan ram
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789410
|
|
MOHAN RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-002/140020036
(patna)
|
3508006000NRG24050620230011197
|
05/06/2023
|
PANERU DEVI
|
3508006WL001973
|
PANERU DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789407
|
|
PANULI DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/140020042
(patna)
|
3508006000NRG24050620230011201
|
05/06/2023
|
sanjay kumar
|
3508006WL001974
|
sanjay kumar
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789408
|
|
SANJAY KUMAR S O NAND LAL
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24050620230011206
|
05/06/2023
|
HARISH SINGH
|
3508006WL001975
|
HARISH SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789411
|
|
HARISH SINGH SO BIR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24050620230011209
|
05/06/2023
|
NARESH SINGH
|
3508006WL001975
|
NARESH SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789402
|
|
NARESH SINGH S O HARISH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24050620230011195
|
05/06/2023
|
ani ram
|
3508006WL001972
|
ani ram
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385789409
|
|
ANI RAM SO CHANAR RAM
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24050620230011202
|
05/06/2023
|
bachuli devi
|
3508006WL001974
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385789406
|
|
BACHULI DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24050620230011203
|
05/06/2023
|
nada lal
|
3508006WL001974
|
nada lal
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789384
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/14002063
(patna)
|
3508006000NRG24050620230011205
|
05/06/2023
|
BHAGWATI DEVI
|
3508006WL001974
|
BHAGWATI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789403
|
|
BHAGWATI DEVI W O RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002063
(patna)
|
3508006000NRG24050620230011204
|
05/06/2023
|
rajendra kumar
|
3508006WL001974
|
rajendra kumar
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789404
|
|
RAJENDRA KUMAR S O PANI RAM
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-024-001/24001051
(baramdhar)
|
3508006000NRG24050620230011199
|
05/06/2023
|
ganga devi
|
3508006WL001973
|
ganga devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789401
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-024-001/24001051
(baramdhar)
|
3508006000NRG24050620230011198
|
05/06/2023
|
ram lal
|
3508006WL001973
|
ram lal
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789400
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-024-001/24001053
(baramdhar)
|
3508006000NRG24050620230011200
|
05/06/2023
|
krishan chandra
|
3508006WL001973
|
krishan chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789405
|
|
KRISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24050620230011208
|
05/06/2023
|
TULSI DEVI
|
3508006WL001975
|
TULSI DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789397
|
|
Tulasi Devi
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/140020049
(patna)
|
3508006000NRG24050620230011207
|
05/06/2023
|
YASHWANT SINGH
|
3508006WL001975
|
YASHWANT SINGH
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789395
|
|
Mr. YASWANT SINGH S/O HARISH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-020-001/350800648
(dewli)
|
3508006000NRG24050620230011189
|
05/06/2023
|
bhagwati devi
|
3508006WL001970
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789390
|
|
BHAGWATI DEVI WO KAMAL CHAND
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-020-001/350800648
(dewli)
|
3508006000NRG24050620230011188
|
05/06/2023
|
kamal chandra
|
3508006WL001970
|
kamal chandra
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789399
|
|
KAMALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-022-001/19
(bhanpokhara)
|
3508006000NRG24050620230011179
|
05/06/2023
|
DEVI DATT
|
3508006WL001968
|
DEVI DATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385789391
|
|
DEVIDATTSOLAKSHMIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-022-001/3
(bhanpokhara)
|
3508006000NRG24050620230011190
|
05/06/2023
|
KRISHAN CHANDRA
|
3508006WL001971
|
KRISHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789386
|
|
KRISHNACHANDRASOREVADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-022-001/3
(bhanpokhara)
|
3508006000NRG24050620230011191
|
05/06/2023
|
Vimala Devi
|
3508006WL001971
|
Vimala Devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789396
|
|
VIMALA DEVI WO KRISHNANAD
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-022-001/38
(bhanpokhara)
|
3508006000NRG24050620230011213
|
05/06/2023
|
deepa devi
|
3508006WL001978
|
deepa devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385789413
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-022-001/41
(bhanpokhara)
|
3508006000NRG24050620230011211
|
05/06/2023
|
yogesh chandra
|
3508006WL001976
|
yogesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385789387
|
|
YOGESHCHANDRARUWALI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-022-001/602201062
(bhanpokhara)
|
3508006000NRG24050620230011193
|
05/06/2023
|
HEMA RUWALI
|
3508006WL001971
|
HEMA RUWALI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789393
|
|
HEEMA DEVI WO KAMAL CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-022-001/602201062
(bhanpokhara)
|
3508006000NRG24050620230011192
|
05/06/2023
|
KAMAL KISHOR
|
3508006WL001971
|
KAMAL KISHOR
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789392
|
|
KAMALKISHORSOREVADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-022-001/602201065
(bhanpokhara)
|
3508006000NRG24050620230011194
|
05/06/2023
|
KHEEMA NAND
|
3508006WL001971
|
KHEEMA NAND
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789388
|
|
KHIMA NAND RUWALI SO REWADHAR
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-022-001/602201066
(bhanpokhara)
|
3508006000NRG24050620230011183
|
05/06/2023
|
Geeta Devi
|
3508006WL001968
|
Geeta Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385789394
|
|
GEETADEVIWOCHINTAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-022-001/9
(bhanpokhara)
|
3508006000NRG24050620230011212
|
05/06/2023
|
Harish Chandra
|
3508006WL001977
|
Harish Chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385789389
|
|
HARISH CHANDRA RUWALI SO CHANDRA RUWALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-024-001/24001039
(baramdhar)
|
3508006000NRG24050620230011210
|
05/06/2023
|
Hemant singh
|
3508006WL001975
|
Hemant singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385789398
|
|
Mr. HEMANT SINGH SO SOBHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|