|
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-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24010820230023975
|
01/08/2023
|
bhagwati devi
|
3508006WL004437
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085400
|
|
Bhagi Devi
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24010820230023974
|
01/08/2023
|
shiv singh
|
3508006WL004437
|
shiv singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085403
|
|
SHIV SINGH SO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24010820230023977
|
01/08/2023
|
GOPULI DEVI
|
3508006WL004438
|
GOPULI DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085395
|
|
GOPULI DEVI WO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24010820230023976
|
01/08/2023
|
kunwar singh
|
3508006WL004438
|
kunwar singh
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662085399
|
|
KUWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24010820230023978
|
01/08/2023
|
dunga singh
|
3508006WL004439
|
dunga singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085404
|
|
DUNGAR SINGH S O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24010820230023980
|
01/08/2023
|
HEMA DEVI
|
3508006WL004439
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085398
|
|
HEMA DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-050-001/50001052
(kewerala)
|
3508006000NRG24010820230023969
|
01/08/2023
|
mohan singh
|
3508006WL004435
|
mohan singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662085401
|
|
MOHANSINGHSOKUWARSINGHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-050-001/50001055
(kewerala)
|
3508006000NRG24010820230023970
|
01/08/2023
|
tari devi
|
3508006WL004435
|
tari devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662085396
|
|
TARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-050-001/50001127
(kewerala)
|
3508006000NRG24010820230023972
|
01/08/2023
|
devki devi
|
3508006WL004436
|
devki devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085397
|
|
DEVAKI DEVI WO UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-050-001/50001130
(kewerala)
|
3508006000NRG24010820230023973
|
01/08/2023
|
beena devi
|
3508006WL004436
|
beena devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085394
|
|
BEENA LAMAKOTI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-049-001/49001068
(kalaagar)
|
3508006000NRG24010820230023971
|
01/08/2023
|
basanti devi
|
3508006WL004436
|
basanti devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085393
|
|
BASANTI DEVI NAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24010820230023979
|
01/08/2023
|
BISHANI DEVI
|
3508006WL004439
|
BISHANI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662085402
|
|
BISHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|