|
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-08-006-014-001/350800642
(patna)
|
3508006000NRG24180520230006372
|
18/05/2023
|
BACHI DEVI
|
3508006WL001103
|
BACHI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820663454
|
|
BACHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800642
(patna)
|
3508006000NRG24180520230006371
|
18/05/2023
|
TRILOK PAL
|
3508006WL001103
|
TRILOK PAL
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820663455
|
|
TRILOKPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24180520230006374
|
18/05/2023
|
CHANDRA DEVI
|
3508006WL001103
|
CHANDRA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820663451
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24180520230006373
|
18/05/2023
|
DINESH CHANDRA
|
3508006WL001103
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820663450
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Okhalkanda
|
UT-08-006-016-001/17001078
(tacura)
|
3508006000NRG24180520230006375
|
18/05/2023
|
amit kumar
|
3508006WL001103
|
amit kumar
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820663452
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-016-001/17001078
(tacura)
|
3508006000NRG24180520230006376
|
18/05/2023
|
PYARE LAL
|
3508006WL001103
|
PYARE LAL
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820663453
|
|
PYARE LAL SO GUMANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG24180520230006377
|
18/05/2023
|
HARENDRA SINGH
|
3508006WL001104
|
HARENDRA SINGH
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820663449
|
|
HARENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG24180520230006378
|
18/05/2023
|
Rekha Devi
|
3508006WL001104
|
Rekha Devi
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820663457
|
|
REKHADEVIWOHARENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-058-001/580010155
(temar)
|
3508006000NRG24180520230006380
|
18/05/2023
|
GOPULI DEVI
|
3508006WL001104
|
GOPULI DEVI
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820663456
|
|
GOPULIDEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-058-001/580010155
(temar)
|
3508006000NRG24180520230006379
|
18/05/2023
|
KUNWAR SINGH
|
3508006WL001104
|
KUNWAR SINGH
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820663448
|
|
KUNWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-058-001/580010163
(temar)
|
3508006000NRG24180520230006381
|
18/05/2023
|
Chandan Singh Chulgai
|
3508006WL001104
|
Chandan Singh Chulgai
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820663447
|
|
CHANDAN SINGH CHULGAI S/O KHIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|