|
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-08-006-014-001/350800709
(patna)
|
3508006000NRG24240220240063639
|
24/02/2024
|
SURESH CHANDRA
|
3508006WL012521
|
SURESH CHANDRA
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412939
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-015-001/15001086
(jamradi)
|
3508006000NRG24240220240063653
|
24/02/2024
|
Geeta Devi
|
3508006WL012525
|
Geeta Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412951
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-012-001/120010508
(tusrad)
|
3508006000NRG24240220240063615
|
24/02/2024
|
kriti ballabh
|
3508006WL012518
|
kriti ballabh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412959
|
|
KIRTI BALLABH SO PRA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-013-001/35801028
(putpure)
|
3508006000NRG24240220240063642
|
24/02/2024
|
mohani devi
|
3508006WL012522
|
mohani devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412962
|
|
MOHANI DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800636
(patna)
|
3508006000NRG24240220240063628
|
24/02/2024
|
ganga singh
|
3508006WL012520
|
ganga singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412934
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24240220240063629
|
24/02/2024
|
nandan singh
|
3508006WL012520
|
nandan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412963
|
|
NANDAN SINGH BOHRA S
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-001/350800648
(patna)
|
3508006000NRG24240220240063630
|
24/02/2024
|
kheem singh
|
3508006WL012520
|
kheem singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412961
|
|
KHIM SINGH BORA SO N
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-001/350800658
(patna)
|
3508006000NRG24240220240063631
|
24/02/2024
|
rajendra singh
|
3508006WL012520
|
rajendra singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412930
|
|
RAJENDRA SINGH S O J
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-001/350800683
(patna)
|
3508006000NRG24240220240063632
|
24/02/2024
|
maendra pal
|
3508006WL012520
|
maendra pal
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412960
|
|
MAHENDRA PAL S O VIR
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-014-001/350800683
(patna)
|
3508006000NRG24240220240063633
|
24/02/2024
|
SUSHILA DEVI
|
3508006WL012520
|
SUSHILA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412957
|
|
SUSHEELA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-001/350800685
(patna)
|
3508006000NRG24240220240063634
|
24/02/2024
|
DINESH CHANDRA
|
3508006WL012520
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412940
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-001/350800706
(patna)
|
3508006000NRG24240220240063636
|
24/02/2024
|
JANKI DEVI
|
3508006WL012520
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412941
|
|
JANKI DEVI W O SUREN
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-001/350800706
(patna)
|
3508006000NRG24240220240063635
|
24/02/2024
|
SURENDRA SINGH
|
3508006WL012520
|
SURENDRA SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412935
|
|
SURENDRA SINGH S O N
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24240220240063638
|
24/02/2024
|
CHANDRA DEVI
|
3508006WL012521
|
CHANDRA DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412942
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24240220240063637
|
24/02/2024
|
DINESH CHANDRA
|
3508006WL012521
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412964
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Okhalkanda
|
UT-08-006-014-001/350800710
(patna)
|
3508006000NRG24240220240063645
|
24/02/2024
|
RAJENDRA SINGH
|
3508006WL012524
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937412927
|
|
RAJENDRA SINGH BORA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-015-001/15001006
(jamradi)
|
3508006000NRG24240220240063640
|
24/02/2024
|
leela devi
|
3508006WL012521
|
leela devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412932
|
|
LILAWATI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-015-001/15001006
(jamradi)
|
3508006000NRG24240220240063641
|
24/02/2024
|
MOHAN SINGH
|
3508006WL012521
|
MOHAN SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412931
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-015-001/15001056
(jamradi)
|
3508006000NRG24240220240063651
|
24/02/2024
|
damyanti devi
|
3508006WL012525
|
damyanti devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412938
|
|
DAYAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-016-001/17001081
(tacura)
|
3508006000NRG24240220240063646
|
24/02/2024
|
kailash chandra
|
3508006WL012524
|
kailash chandra
|
00045
|
BARB0OKHALK
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2937412933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-016-001/17001081
(tacura)
|
3508006000NRG24240220240063647
|
24/02/2024
|
MALTI DEVI
|
3508006WL012524
|
MALTI DEVI
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937412956
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-016-001/17001084
(tacura)
|
3508006000NRG24240220240063650
|
24/02/2024
|
JEEWAN SINGH
|
3508006WL012524
|
JEEWAN SINGH
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937412937
|
|
JEEVAN SINGH KUNWAR
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-016-001/17001084
(tacura)
|
3508006000NRG24240220240063648
|
24/02/2024
|
khushal singh
|
3508006WL012524
|
khushal singh
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937412929
|
|
KHUSHAL SINGH SO BH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-016-001/17001084
(tacura)
|
3508006000NRG24240220240063649
|
24/02/2024
|
leela devi
|
3508006WL012524
|
leela devi
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937412936
|
|
LATA DEVI KHUSHAL SI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-024-001/24001043
(baramdhar)
|
3508006000NRG24240220240063643
|
24/02/2024
|
mohan singh
|
3508006WL012523
|
mohan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412965
|
|
MOHAN SINGH SO DURGA
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-024-001/24001043
(baramdhar)
|
3508006000NRG24240220240063644
|
24/02/2024
|
Suresh SIngh
|
3508006WL012523
|
Suresh SIngh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937412958
|
|
SURENDRA SINGH KOTLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-012-001/120010508
(tusrad)
|
3508006000NRG24240220240063616
|
24/02/2024
|
LALITA DEVI
|
3508006WL012518
|
LALITA DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412952
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-020-001/350800613
(dewli)
|
3508006000NRG24240220240063626
|
24/02/2024
|
umesh chandra
|
3508006WL012519
|
umesh chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412955
|
|
UMESH CHANDRA MAHTOL
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-020-001/350800640
(dewli)
|
3508006000NRG24240220240063618
|
24/02/2024
|
bhagwati devi
|
3508006WL012518
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412954
|
|
BHAWANA DEVI WO HEM
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-020-001/350800640
(dewli)
|
3508006000NRG24240220240063617
|
24/02/2024
|
hem chandra
|
3508006WL012518
|
hem chandra
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412949
|
|
HEMCHANDRASOGANGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-020-001/350800650
(dewli)
|
3508006000NRG24240220240063627
|
24/02/2024
|
KAMLA DEVI
|
3508006WL012519
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412953
|
|
KAMLA DEVI WO YOGESH
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG24240220240063620
|
24/02/2024
|
kalawati devi
|
3508006WL012518
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412950
|
|
KALAWATI DEVI WO PRE
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG24240220240063621
|
24/02/2024
|
naresh chandra
|
3508006WL012518
|
naresh chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412943
|
|
NARESH CHANDRA S O P
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG24240220240063619
|
24/02/2024
|
prem ballabh
|
3508006WL012518
|
prem ballabh
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412946
|
|
PREM BALLABH SO HARI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-021-001/808001229
(pseya)
|
3508006000NRG24240220240063623
|
24/02/2024
|
DINESH CHANDRA
|
3508006WL012518
|
DINESH CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412948
|
|
DINESH CHANDRA SO LA
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-021-001/808001229
(pseya)
|
3508006000NRG24240220240063622
|
24/02/2024
|
RAMESH CHANDRA
|
3508006WL012518
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412945
|
|
RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
37
|
Okhalkanda
|
UT-08-006-021-001/808001272
(pseya)
|
3508006000NRG24240220240063624
|
24/02/2024
|
hem chandra
|
3508006WL012518
|
hem chandra
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412944
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-021-001/808001272
(pseya)
|
3508006000NRG24240220240063625
|
24/02/2024
|
ranjana devi
|
3508006WL012518
|
ranjana devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937412947
|
|
RANJANADEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
39
|
Okhalkanda
|
UT-08-006-015-001/15001086
(jamradi)
|
3508006000NRG24240220240063652
|
24/02/2024
|
Soban Singh
|
3508006WL012525
|
Soban Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412928
|
|
SOBAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77970
|
77970
|
|
|
|
|
|
|
|