|
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-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24170620230014249
|
17/06/2023
|
Bipin Chandra
|
3508006WL002549
|
Bipin Chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633093
|
|
BIPIN CHANDRA CHANDRA S O TEJ RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-047-001/4700131
(kukna)
|
3508006000NRG24170620230014233
|
17/06/2023
|
mahesh ram
|
3508006WL002544
|
mahesh ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633074
|
|
MAHESHRAMSOGANESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-047-001/4700131
(kukna)
|
3508006000NRG24170620230014234
|
17/06/2023
|
prema devi
|
3508006WL002544
|
prema devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633075
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24170620230014238
|
17/06/2023
|
Anita Devi
|
3508006WL002547
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797633083
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24170620230014237
|
17/06/2023
|
BAHADUR RAM
|
3508006WL002547
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797633076
|
|
Mr. BAHADUR.RAM. . SO LALU.RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24170620230014228
|
17/06/2023
|
BHEEM RAM
|
3508006WL002541
|
BHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633092
|
|
Mr. BHEEM RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24170620230014229
|
17/06/2023
|
REETA DEVI
|
3508006WL002541
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633081
|
|
Mrs. REETA DEVI W/O BHEEM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Okhalkanda
|
UT-08-006-025-001/280001057
(bhumka)
|
3508006000NRG24170620230014239
|
17/06/2023
|
SANTOSH RAM
|
3508006WL002547
|
SANTOSH RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797633089
|
|
SANTOSHRAMSOSRILALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-025-001/280001069
(bhumka)
|
3508006000NRG24170620230014240
|
17/06/2023
|
RAMESH CHANDRA
|
3508006WL002547
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797633077
|
|
Mr. RAMESH CHANDRA SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Okhalkanda
|
UT-08-006-025-001/280001073
(bhumka)
|
3508006000NRG24170620230014241
|
17/06/2023
|
SUNITA DEVI
|
3508006WL002547
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797633078
|
|
Mrs. SUNITA DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24170620230014230
|
17/06/2023
|
Bhawana Devi
|
3508006WL002542
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633079
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24170620230014232
|
17/06/2023
|
Kailash Chandra
|
3508006WL002543
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633085
|
|
KAILASHCHANDRASOKESHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24170620230014231
|
17/06/2023
|
Keshavi Devi
|
3508006WL002543
|
Keshavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633080
|
|
Mrs. KESHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Okhalkanda
|
UT-08-006-026-001/26001009
(harinagar)
|
3508006000NRG24170620230014242
|
17/06/2023
|
Kalish chandar
|
3508006WL002548
|
Kalish chandar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797633082
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Okhalkanda
|
UT-08-006-028-003/280030103
(pantoli )
|
3508006000NRG24170620230014243
|
17/06/2023
|
GANESH DUTT
|
3508006WL002548
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797633091
|
|
Mr. GANESH DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Okhalkanda
|
UT-08-006-028-003/280030107
(pantoli )
|
3508006000NRG24170620230014244
|
17/06/2023
|
DEEPA DEVI
|
3508006WL002548
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797633088
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-028-003/280030117
(pantoli )
|
3508006000NRG24170620230014245
|
17/06/2023
|
hema devi
|
3508006WL002548
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797633094
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24170620230014246
|
17/06/2023
|
shanti devi
|
3508006WL002548
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797633087
|
|
Mrs. SHANTI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24170620230014247
|
17/06/2023
|
VIKRAM SINGH
|
3508006WL002548
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797633090
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24170620230014248
|
17/06/2023
|
BISHNU DUTT
|
3508006WL002548
|
BISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797633084
|
|
Mr. Vishnu Dutt Joshi
|
INDIAN BANK(607105)
|
|
21
|
Okhalkanda
|
UT-08-006-045-002/45002011
(daloj)
|
3508006000NRG24170620230014235
|
17/06/2023
|
Manuli Devi
|
3508006WL002545
|
Manuli Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797633086
|
|
MANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|