|
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-08-006-006-001/60060087
(rekhakot)
|
3508006000NRG24040120240051414
|
04/01/2024
|
Umedi Devi
|
3508006WL010013
|
Umedi Devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039210
|
|
UMEDI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/60060090
(rekhakot)
|
3508006000NRG24040120240051454
|
04/01/2024
|
ESHANT SINGH
|
3508006WL010020
|
ESHANT SINGH
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910039204
|
|
EISHANT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24040120240051456
|
04/01/2024
|
BHAWANA DEVI
|
3508006WL010020
|
BHAWANA DEVI
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910039207
|
|
BHAWANA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24040120240051455
|
04/01/2024
|
HARISH SINGH
|
3508006WL010020
|
HARISH SINGH
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910039205
|
|
HARISH SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24040120240051428
|
04/01/2024
|
Pradeep Chandra
|
3508006WL010016
|
Pradeep Chandra
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039202
|
|
PRADEEPCHANDRASOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006022
(rekhakot)
|
3508006000NRG24040120240051424
|
04/01/2024
|
munni devi
|
3508006WL010015
|
munni devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039200
|
|
MUNNI DEVI WO DUGAR
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006022
(rekhakot)
|
3508006000NRG24040120240051425
|
04/01/2024
|
UMESH CHANDRA
|
3508006WL010015
|
UMESH CHANDRA
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039201
|
|
UMESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-006-001/6006033
(rekhakot)
|
3508006000NRG24040120240051429
|
04/01/2024
|
munni devi
|
3508006WL010016
|
munni devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039222
|
|
MUNNI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-006-001/6006042
(rekhakot)
|
3508006000NRG24040120240051441
|
04/01/2024
|
pan singh
|
3508006WL010018
|
pan singh
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039199
|
|
PANSINGHSOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-006-001/6006042
(rekhakot)
|
3508006000NRG24040120240051442
|
04/01/2024
|
rekha devi
|
3508006WL010018
|
rekha devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039212
|
|
REKHADEVIWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-006-001/6006051
(rekhakot)
|
3508006000NRG24040120240051408
|
04/01/2024
|
sunita devi
|
3508006WL010011
|
sunita devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039203
|
|
SUNEETADEVIWOBALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-006-001/6006064
(rekhakot)
|
3508006000NRG24040120240051409
|
04/01/2024
|
HARISH CHANDRA
|
3508006WL010011
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039206
|
|
HARISH CHANDRA SO RA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24040120240051406
|
04/01/2024
|
manju devi
|
3508006WL010010
|
manju devi
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039223
|
|
MANJU DEVI WO ALAM S
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-006-001/6006108
(rekhakot)
|
3508006000NRG24040120240051444
|
04/01/2024
|
RAJENDRA SINGH
|
3508006WL010018
|
RAJENDRA SINGH
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039211
|
|
RAJENDRASINGHSOLETRATAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-006-001/6006121
(rekhakot)
|
3508006000NRG24040120240051431
|
04/01/2024
|
UMA DEVI
|
3508006WL010016
|
UMA DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039208
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-006-001/6006125
(rekhakot)
|
3508006000NRG24040120240051457
|
04/01/2024
|
NARAYAN SINGH BISHT
|
3508006WL010020
|
NARAYAN SINGH BISHT
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039209
|
|
Mr. NARAYAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24040120240051394
|
04/01/2024
|
Himanshu Bhatt
|
3508006WL010008
|
Himanshu Bhatt
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039213
|
|
HIMANSHU BHATT SO HA
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24040120240051393
|
04/01/2024
|
shanti devi
|
3508006WL010008
|
shanti devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039214
|
|
SHANTI DEVI WO HARIS
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-072-001/72001010
(dugari)
|
3508006000NRG24040120240051395
|
04/01/2024
|
bhawat dutt
|
3508006WL010008
|
bhawat dutt
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039194
|
|
BHAGWANDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG24040120240051396
|
04/01/2024
|
harish chandra
|
3508006WL010008
|
harish chandra
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039196
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG24040120240051397
|
04/01/2024
|
LEELAWATI
|
3508006WL010008
|
LEELAWATI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039195
|
|
LEELAWATI DEVI W O H
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-072-001/72001033
(dugari)
|
3508006000NRG24040120240051398
|
04/01/2024
|
deepa devi
|
3508006WL010008
|
deepa devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039197
|
|
DEEPA DEVI WO JEEWAN
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-072-001/72001051
(dugari)
|
3508006000NRG24040120240051399
|
04/01/2024
|
REKHA DEVI
|
3508006WL010008
|
REKHA DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039198
|
|
REKHA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24040120240051427
|
04/01/2024
|
Vishani Devi
|
3508006WL010016
|
Vishani Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039218
|
|
VISHANIDEVIWOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-006-001/6006047
(rekhakot)
|
3508006000NRG24040120240051443
|
04/01/2024
|
NANDI DEVI
|
3508006WL010018
|
NANDI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039216
|
|
NANDIDEVIWOLAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-006-001/6006066
(rekhakot)
|
3508006000NRG24040120240051430
|
04/01/2024
|
Kavita Devi
|
3508006WL010016
|
Kavita Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039193
|
|
KAVITADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-006-001/6006108
(rekhakot)
|
3508006000NRG24040120240051445
|
04/01/2024
|
DEVKI DEVI
|
3508006WL010018
|
DEVKI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039219
|
|
DEVAKIDEVIWORAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-006-001/6006119
(rekhakot)
|
3508006000NRG24040120240051426
|
04/01/2024
|
DEEPA DEVI
|
3508006WL010015
|
DEEPA DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039217
|
|
DEEPADEVIWOUMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-006-001/6006127
(rekhakot)
|
3508006000NRG24040120240051410
|
04/01/2024
|
Geeta
|
3508006WL010011
|
Geeta
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039215
|
|
GEETAWOTIRLOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-006-001/60060087
(rekhakot)
|
3508006000NRG24040120240051413
|
04/01/2024
|
BHAWAN SINGH
|
3508006WL010013
|
BHAWAN SINGH
|
00112
|
YESB0NDCB10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039220
|
|
BHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-006-001/6006014
(rekhakot)
|
3508006000NRG24040120240051407
|
04/01/2024
|
gopal singh
|
3508006WL010011
|
gopal singh
|
00112
|
YESB0NDCB10
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039192
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG24040120240051388
|
04/01/2024
|
gyan singh
|
3508006WL010006
|
gyan singh
|
00112
|
YESB0NDCB10
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910039221
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|