|
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-08-006-057-001/57010302
(baron)
|
3508006000NRG24110120240052507
|
11/01/2024
|
GEETA DEVI
|
3508006WL010249
|
GEETA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973879
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010302
(baron)
|
3508006000NRG24110120240052506
|
11/01/2024
|
GOPAL SINGH
|
3508006WL010249
|
GOPAL SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973868
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001016
(patrani)
|
3508006000NRG24110120240052499
|
11/01/2024
|
MAHESH CHANDRA
|
3508006WL010244
|
MAHESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973901
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001169
(patrani)
|
3508006000NRG24110120240052494
|
11/01/2024
|
AMBA DUTT
|
3508006WL010241
|
AMBA DUTT
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909973869
|
|
AMBADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-059-001/59001172
(patrani)
|
3508006000NRG24110120240052497
|
11/01/2024
|
DAYA KISHAN
|
3508006WL010243
|
DAYA KISHAN
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909973872
|
|
DAYA KISHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Okhalkanda
|
UT-08-006-059-001/59001172
(patrani)
|
3508006000NRG24110120240052498
|
11/01/2024
|
RAJANI DEVI
|
3508006WL010243
|
RAJANI DEVI
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909973902
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-059-001/59001193
(patrani)
|
3508006000NRG24110120240052496
|
11/01/2024
|
PREM CHANDRA
|
3508006WL010242
|
PREM CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973873
|
|
PREMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-059-001/59001211
(patrani)
|
3508006000NRG24110120240052492
|
11/01/2024
|
Bishani Devi
|
3508006WL010239
|
Bishani Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973870
|
|
Mrs. BISHANI DEVI WO LT.MR. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800634
(harishtal)
|
3508006000NRG24110120240052508
|
11/01/2024
|
BEENA DEVI
|
3508006WL010249
|
BEENA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973899
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800635
(harishtal)
|
3508006000NRG24110120240052509
|
11/01/2024
|
mohan ram
|
3508006WL010249
|
mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973867
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-063-001/350800652
(harishtal)
|
3508006000NRG24110120240052510
|
11/01/2024
|
Neema Devi
|
3508006WL010249
|
Neema Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973903
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800856
(harishtal)
|
3508006000NRG24110120240052512
|
11/01/2024
|
Tari Devi Bhatt
|
3508006WL010249
|
Tari Devi Bhatt
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973888
|
|
TARI DEVI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-043-001/43001030
(bhonra)
|
3508006000NRG24110120240052597
|
11/01/2024
|
HAYAT SINGH
|
3508006WL010267
|
HAYAT SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973874
|
|
HAYAT SINGH TAKWAL S
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-043-001/43001056
(bhonra)
|
3508006000NRG24110120240052598
|
11/01/2024
|
diwan singh
|
3508006WL010267
|
diwan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973875
|
|
DIWAN SINGH SO KISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-062-001/6200113263
(dalkaniya)
|
3508006000NRG24110120240052504
|
11/01/2024
|
KESAVI DEVI
|
3508006WL010247
|
KESAVI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973876
|
|
KESHAVIDEVIWOGOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-062-001/6200113263
(dalkaniya)
|
3508006000NRG24110120240052503
|
11/01/2024
|
mahesh chandra
|
3508006WL010247
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973878
|
|
MAHESH CHANDRA SO GO
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-062-001/6200224
(dalkaniya)
|
3508006000NRG24110120240052505
|
11/01/2024
|
GANGA DEVI
|
3508006WL010248
|
GANGA DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973877
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-063-001/350800784
(harishtal)
|
3508006000NRG24110120240052502
|
11/01/2024
|
devendar kumar
|
3508006WL010246
|
devendar kumar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973900
|
|
DEVENDRA KUMAR SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-034-002/34002003
(dholigau)
|
3508006000NRG24110120240052556
|
11/01/2024
|
harish ram
|
3508006WL010257
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973894
|
|
HARISHRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-039-001/39002049
(kanda tala)
|
3508006000NRG24110120240052558
|
11/01/2024
|
Jhupali Devi
|
3508006WL010259
|
Jhupali Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973897
|
|
JHUPALIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-039-002/39002029
(kanda tala)
|
3508006000NRG24110120240052557
|
11/01/2024
|
KAMLA DEVI
|
3508006WL010258
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973898
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-044-001/44003049
(semalkanya)
|
3508006000NRG24110120240052552
|
11/01/2024
|
tulsi devi
|
3508006WL010253
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973895
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-044-002/44002006
(semalkanya)
|
3508006000NRG24110120240052551
|
11/01/2024
|
deevki devi
|
3508006WL010252
|
deevki devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973892
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Okhalkanda
|
UT-08-006-044-003/44003018
(semalkanya)
|
3508006000NRG24110120240052555
|
11/01/2024
|
GOPAL DUTT
|
3508006WL010256
|
GOPAL DUTT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973896
|
|
GOPALDUTTSOLTCHURAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-045-001/45001023
(daloj)
|
3508006000NRG24110120240052559
|
11/01/2024
|
puran chandra
|
3508006WL010260
|
puran chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973893
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Okhalkanda
|
UT-08-006-059-001/59001100
(patrani)
|
3508006000NRG24110120240052493
|
11/01/2024
|
Pankaj Kumar
|
3508006WL010240
|
Pankaj Kumar
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973891
|
|
PANKAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-059-001/59001169
(patrani)
|
3508006000NRG24110120240052495
|
11/01/2024
|
deepa devi
|
3508006WL010241
|
deepa devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909973890
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-044-003/44003073
(semalkanya)
|
3508006000NRG24110120240052553
|
11/01/2024
|
PARWATI DEVI
|
3508006WL010254
|
PARWATI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973871
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-040-001/60400104
(kulon)
|
3508006000NRG24110120240052609
|
11/01/2024
|
MOTI RAM
|
3508006WL010270
|
MOTI RAM
|
00415
|
SBIN0007656
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973883
|
|
MASTER MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Okhalkanda
|
UT-08-006-040-001/60400104
(kulon)
|
3508006000NRG24110120240052608
|
11/01/2024
|
RAVISH KUMAR
|
3508006WL010270
|
RAVISH KUMAR
|
00415
|
SBIN0007656
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973886
|
|
RABISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-031-001/631002518
(katna)
|
3508006000NRG24110120240052560
|
11/01/2024
|
asha devi
|
3508006WL010261
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973882
|
|
Mrs. ASHA DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-032-001/32002064
(sune)
|
3508006000NRG24110120240052550
|
11/01/2024
|
rajendra prasad
|
3508006WL010251
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973880
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-032-001/32002094
(sune)
|
3508006000NRG24110120240052554
|
11/01/2024
|
Ishwari Devi
|
3508006WL010255
|
Ishwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973885
|
|
Mrs. ISHWARI DEVI WO LEELA DHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-039-001/39001036
(kanda tala)
|
3508006000NRG24110120240052610
|
11/01/2024
|
SEKHAR CHANDRA KANDPAL
|
3508006WL010271
|
SEKHAR CHANDRA KANDPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973889
|
|
Mr. SHEKHAR CHANDRA KANDPAL S/O DAANUGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-043-001/43001023
(bhonra)
|
3508006000NRG24110120240052596
|
11/01/2024
|
diwan singh
|
3508006WL010267
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973881
|
|
Mr. DEEWAN SINGH S/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-043-001/43001103
(bhonra)
|
3508006000NRG24110120240052599
|
11/01/2024
|
Kailash Chandra
|
3508006WL010267
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973887
|
|
Mr. KAILASH CHANDRA MELKANI S/O KHEEMA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-063-001/350800810
(harishtal)
|
3508006000NRG24110120240052511
|
11/01/2024
|
DEVKI DEVI
|
3508006WL010249
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973884
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|