|
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-08-006-063-001/350800635
(harishtal)
|
3508006000NRG24060220240058247
|
06/02/2024
|
mohan ram
|
3508006WL011495
|
mohan ram
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575995
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-027-001/27001019
(thali)
|
3508006000NRG24060220240058230
|
06/02/2024
|
LATA RAMOLA
|
3508006WL011488
|
LATA RAMOLA
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575982
|
|
LATA RAMOLA DO KUNDA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24060220240058268
|
06/02/2024
|
BASANTI DEVI
|
3508006WL011506
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576000
|
|
BASANTI DEVI WO CHAT
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24060220240058269
|
06/02/2024
|
CHATUR SINGH
|
3508006WL011506
|
CHATUR SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575984
|
|
CHATUR SINGH SO CHAN
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-033-001/33001122
(thalari)
|
3508006000NRG24060220240058270
|
06/02/2024
|
ANAND SINGH
|
3508006WL011507
|
ANAND SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575983
|
|
ANAND SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-033-001/33001122
(thalari)
|
3508006000NRG24060220240058271
|
06/02/2024
|
VIMLA DEVI
|
3508006WL011507
|
VIMLA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575981
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-043-001/43001030
(bhonra)
|
3508006000NRG24060220240058224
|
06/02/2024
|
HAYAT SINGH
|
3508006WL011487
|
HAYAT SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575986
|
|
HAYAT SINGH TAKWAL S
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-043-001/43001056
(bhonra)
|
3508006000NRG24060220240058225
|
06/02/2024
|
diwan singh
|
3508006WL011487
|
diwan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575985
|
|
DIWAN SINGH SO KISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/620011173
(dalkaniya)
|
3508006000NRG24060220240058245
|
06/02/2024
|
TEEKA RAM
|
3508006WL011494
|
TEEKA RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575996
|
|
TEEKA RAM BHATT S O
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-062-001/6200113144
(dalkaniya)
|
3508006000NRG24060220240058243
|
06/02/2024
|
CHANDRA SHEKHAR
|
3508006WL011492
|
CHANDRA SHEKHAR
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575980
|
|
CHANDRA SHEKHAR BUNG
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-062-001/6200113311
(dalkaniya)
|
3508006000NRG24060220240058246
|
06/02/2024
|
UMESH CHANDRA
|
3508006WL011494
|
UMESH CHANDRA
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150575979
|
|
UMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800692
(harishtal)
|
3508006000NRG24060220240058250
|
06/02/2024
|
GANESH DUTT
|
3508006WL011498
|
GANESH DUTT
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575978
|
|
GANESH DUTT SO KULOM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800784
(harishtal)
|
3508006000NRG24060220240058248
|
06/02/2024
|
devendar kumar
|
3508006WL011496
|
devendar kumar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575977
|
|
DEVENDRA KUMAR SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG24060220240058252
|
06/02/2024
|
HARENDRA SINGH
|
3508006WL011499
|
HARENDRA SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150575987
|
|
HARENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG24060220240058253
|
06/02/2024
|
Rekha Devi
|
3508006WL011499
|
Rekha Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150575999
|
|
REKHADEVIWOHARENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-058-001/580010155
(temar)
|
3508006000NRG24060220240058255
|
06/02/2024
|
GOPULI DEVI
|
3508006WL011499
|
GOPULI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150575998
|
|
GOPULIDEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-058-001/580010155
(temar)
|
3508006000NRG24060220240058254
|
06/02/2024
|
KUNWAR SINGH
|
3508006WL011499
|
KUNWAR SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150575988
|
|
KUNWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-058-001/580010163
(temar)
|
3508006000NRG24060220240058256
|
06/02/2024
|
Chandan Singh Chulgai
|
3508006WL011499
|
Chandan Singh Chulgai
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150575989
|
|
CHANDAN SINGH CHULGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-063-001/350800809
(harishtal)
|
3508006000NRG24060220240058251
|
06/02/2024
|
PRAKASH CHANDRA
|
3508006WL011498
|
PRAKASH CHANDRA
|
00176
|
IDIB000H041
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575997
|
|
Mr. PRAKASH CHANDRA BHATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-027-001/270010103
(thali)
|
3508006000NRG24060220240058236
|
06/02/2024
|
Nandan Singh Kunwar
|
3508006WL011489
|
Nandan Singh Kunwar
|
00415
|
SBIN0050662
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150575966
|
|
NANDAN SINGH KUNWAR SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/260010113
(harinagar)
|
3508006000NRG24060220240058264
|
06/02/2024
|
anand ram
|
3508006WL011504
|
anand ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575991
|
|
ANANDRAMSOSRIBANSHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/260010113
(harinagar)
|
3508006000NRG24060220240058265
|
06/02/2024
|
MUNNI DEVI
|
3508006WL011504
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575990
|
|
Mrs. MUNNI DEVI WO ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/260010115
(harinagar)
|
3508006000NRG24060220240058263
|
06/02/2024
|
Parwati devi
|
3508006WL011503
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575965
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/260010115
(harinagar)
|
3508006000NRG24060220240058262
|
06/02/2024
|
Sunder Lal
|
3508006WL011503
|
Sunder Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575973
|
|
Mr. SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/260010131
(harinagar)
|
3508006000NRG24060220240058257
|
06/02/2024
|
JEEWANTI DEVI
|
3508006WL011500
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575963
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-026-001/260010132
(harinagar)
|
3508006000NRG24060220240058267
|
06/02/2024
|
Hargovind
|
3508006WL011505
|
Hargovind
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575957
|
|
MR HARGOVIND HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Okhalkanda
|
UT-08-006-026-001/260010132
(harinagar)
|
3508006000NRG24060220240058266
|
06/02/2024
|
PUSHPA DEVI
|
3508006WL011505
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575967
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Okhalkanda
|
UT-08-006-026-001/260010158
(harinagar)
|
3508006000NRG24060220240058261
|
06/02/2024
|
Brijmohan
|
3508006WL011502
|
Brijmohan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575958
|
|
Mr. BRIJMOHAN SO SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Okhalkanda
|
UT-08-006-026-001/26001134
(harinagar)
|
3508006000NRG24060220240058259
|
06/02/2024
|
DINESH CHANDRA
|
3508006WL011500
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575970
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-026-001/26001134
(harinagar)
|
3508006000NRG24060220240058258
|
06/02/2024
|
Indira Devi
|
3508006WL011500
|
Indira Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575974
|
|
Mr. INDIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-027-001/270010080
(thali)
|
3508006000NRG24060220240058228
|
06/02/2024
|
neela devi
|
3508006WL011488
|
neela devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575962
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-027-001/270010094
(thali)
|
3508006000NRG24060220240058237
|
06/02/2024
|
KRISHAN SINGH
|
3508006WL011490
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575959
|
|
Mr. KRISHNA SINGH SO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-027-001/270010094
(thali)
|
3508006000NRG24060220240058238
|
06/02/2024
|
VIMLA DEVI
|
3508006WL011490
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575961
|
|
Mrs. VIMALA DEVI WO KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-027-001/270010102
(thali)
|
3508006000NRG24060220240058233
|
06/02/2024
|
DHAN SINGH
|
3508006WL011489
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150575975
|
|
Mr. DHAN SINGH S/O DUGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-027-001/270010102
(thali)
|
3508006000NRG24060220240058234
|
06/02/2024
|
LEELA DEVI
|
3508006WL011489
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150575976
|
|
Mrs. LILA DEVI WO DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-027-001/270010103
(thali)
|
3508006000NRG24060220240058235
|
06/02/2024
|
MEENA DEVI
|
3508006WL011489
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150575969
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-027-001/27001017
(thali)
|
3508006000NRG24060220240058229
|
06/02/2024
|
ramesh singh
|
3508006WL011488
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575955
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-027-001/27001042
(thali)
|
3508006000NRG24060220240058242
|
06/02/2024
|
champa devi
|
3508006WL011491
|
champa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575993
|
|
Mrs. CHAMPA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-027-001/27001042
(thali)
|
3508006000NRG24060220240058241
|
06/02/2024
|
mahendra singh
|
3508006WL011491
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575994
|
|
Mr. MAHENDRA SINGH SO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-027-001/27001061
(thali)
|
3508006000NRG24060220240058231
|
06/02/2024
|
teeka singh
|
3508006WL011488
|
teeka singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575964
|
|
Mr. TIKA SINGH S/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-027-001/27001073
(thali)
|
3508006000NRG24060220240058239
|
06/02/2024
|
MAHESH CHANDRA
|
3508006WL011490
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575971
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-027-001/27001073
(thali)
|
3508006000NRG24060220240058240
|
06/02/2024
|
Mamta Devi
|
3508006WL011490
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575968
|
|
Mrs. MAMTA DEVI WO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-027-001/27001079
(thali)
|
3508006000NRG24060220240058232
|
06/02/2024
|
Deepak Chandra Sharma
|
3508006WL011488
|
Deepak Chandra Sharma
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150575960
|
|
Mr. DEEPAK CHANDRA SHARMA SO RAMESH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-043-001/43001023
(bhonra)
|
3508006000NRG24060220240058223
|
06/02/2024
|
diwan singh
|
3508006WL011487
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575992
|
|
Mr. DEEWAN SINGH S/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-043-001/43001103
(bhonra)
|
3508006000NRG24060220240058226
|
06/02/2024
|
Kailash Chandra
|
3508006WL011487
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575972
|
|
Mr. KAILASH CHANDRA MELKANI S/O KHEEMA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-043-001/43001105
(bhonra)
|
3508006000NRG24060220240058227
|
06/02/2024
|
Naresh Singh
|
3508006WL011487
|
Naresh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150575956
|
|
NARESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|