|
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-08-006-006-001/6006011
(rekhakot)
|
3508006000NRG24090220240059451
|
09/02/2024
|
ANIL KUMAR
|
3508006WL011716
|
ANIL KUMAR
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143331113
|
|
ANIL KUMAR WO DHANI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006042
(rekhakot)
|
3508006000NRG24090220240059452
|
09/02/2024
|
pan singh
|
3508006WL011716
|
pan singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143331110
|
|
PANSINGHSOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006055
(rekhakot)
|
3508006000NRG24090220240059453
|
09/02/2024
|
SHIV RAJ SINGH
|
3508006WL011716
|
SHIV RAJ SINGH
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331112
|
|
SHIVRAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006074
(rekhakot)
|
3508006000NRG24090220240059454
|
09/02/2024
|
ishwar ram
|
3508006WL011716
|
ishwar ram
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143331111
|
|
ISHWRIRAMSOSHANKARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-012-001/120010508
(tusrad)
|
3508006000NRG24090220240059456
|
09/02/2024
|
kriti ballabh
|
3508006WL011718
|
kriti ballabh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331093
|
|
KIRTI BALLABH SO PRA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24090220240059477
|
09/02/2024
|
bachuli devi
|
3508006WL011722
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143331094
|
|
ACHULI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG24090220240059478
|
09/02/2024
|
nada lal
|
3508006WL011722
|
nada lal
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143331097
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/14002059
(patna)
|
3508006000NRG24090220240059474
|
09/02/2024
|
Ganga Devi
|
3508006WL011720
|
Ganga Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143331096
|
|
GANGA DEVI WO KRISHN
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002059
(patna)
|
3508006000NRG24090220240059473
|
09/02/2024
|
KRISHNA SINGH
|
3508006WL011720
|
KRISHNA SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143331095
|
|
KRISHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-075-002/14002069
(patna)
|
3508006000NRG24090220240059476
|
09/02/2024
|
ganesh singh
|
3508006WL011721
|
ganesh singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143331092
|
|
GANESH SINGH S O DUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-012-001/120010508
(tusrad)
|
3508006000NRG24090220240059457
|
09/02/2024
|
LALITA DEVI
|
3508006WL011718
|
LALITA DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331109
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-020-001/350800640
(dewli)
|
3508006000NRG24090220240059459
|
09/02/2024
|
bhagwati devi
|
3508006WL011718
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331103
|
|
BHAWANA DEVI WO HEM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-020-001/350800640
(dewli)
|
3508006000NRG24090220240059458
|
09/02/2024
|
hem chandra
|
3508006WL011718
|
hem chandra
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331107
|
|
HEMCHANDRASOGANGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-021-001/808001229
(pseya)
|
3508006000NRG24090220240059461
|
09/02/2024
|
DINESH CHANDRA
|
3508006WL011718
|
DINESH CHANDRA
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331106
|
|
DINESH CHANDRA SO LA
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-021-001/808001229
(pseya)
|
3508006000NRG24090220240059460
|
09/02/2024
|
RAMESH CHANDRA
|
3508006WL011718
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331102
|
|
RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
16
|
Okhalkanda
|
UT-08-006-021-001/808001272
(pseya)
|
3508006000NRG24090220240059462
|
09/02/2024
|
hem chandra
|
3508006WL011718
|
hem chandra
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331100
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-021-001/808001272
(pseya)
|
3508006000NRG24090220240059463
|
09/02/2024
|
ranjana devi
|
3508006WL011718
|
ranjana devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143331104
|
|
RANJANADEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-072-001/72001001
(dugari)
|
3508006000NRG24090220240059447
|
09/02/2024
|
NITYANAND
|
3508006WL011715
|
NITYANAND
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143331098
|
|
NITYA NAND S O SISH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG24090220240059445
|
09/02/2024
|
NANDA BALLABH
|
3508006WL011714
|
NANDA BALLABH
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143331105
|
|
NANDABHALLABHSOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-072-001/72001020
(dugari)
|
3508006000NRG24090220240059448
|
09/02/2024
|
DIWAN RAM
|
3508006WL011715
|
DIWAN RAM
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143331101
|
|
DIWANRAMSOKUNWARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-072-001/72001048
(dugari)
|
3508006000NRG24090220240059446
|
09/02/2024
|
REWATI DEVI
|
3508006WL011714
|
REWATI DEVI
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143331108
|
|
REVATI DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-072-001/72001051
(dugari)
|
3508006000NRG24090220240059449
|
09/02/2024
|
RAJENDRA KANDPAL
|
3508006WL011715
|
RAJENDRA KANDPAL
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143331099
|
|
RAJENDRA KANDPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-072-001/72001052
(dugari)
|
3508006000NRG24090220240059450
|
09/02/2024
|
Ramesh Chandra
|
3508006WL011715
|
Ramesh Chandra
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143331091
|
|
RAMESH CHANDRA KANDP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG24090220240059455
|
09/02/2024
|
saruli devi
|
3508006WL011717
|
saruli devi
|
00112
|
YESB0NDCB10
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143331090
|
|
SAROOLI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-014-002/140020039
(patna)
|
3508006000NRG24090220240059475
|
09/02/2024
|
durga singh
|
3508006WL011721
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143331114
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|