|
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-08-006-033-001/33001169
(thalari)
|
3508006000NRG24260720230022818
|
26/07/2023
|
Radhika Devi
|
3508006WL004206
|
Radhika Devi
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225165
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-033-001/33001044
(thalari)
|
3508006000NRG24260720230022816
|
26/07/2023
|
KUNDAN SINGH
|
3508006WL004206
|
KUNDAN SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225150
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Okhalkanda
|
UT-08-006-033-001/33001169
(thalari)
|
3508006000NRG24260720230022817
|
26/07/2023
|
Chandan Singh
|
3508006WL004206
|
Chandan Singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225177
|
|
CHANDAN SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-033-001/33001170
(thalari)
|
3508006000NRG24260720230022820
|
26/07/2023
|
Indra Devi
|
3508006WL004206
|
Indra Devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225151
|
|
INDRA DEVI W O KHIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG24260720230022804
|
26/07/2023
|
MINAKSHI DEVI
|
3508006WL004204
|
MINAKSHI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225158
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-068-001/6080010226
(pokhre mali)
|
3508006000NRG24260720230022805
|
26/07/2023
|
nandha ballbh
|
3508006WL004204
|
nandha ballbh
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225156
|
|
NANDABALLABHSORAMKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-068-001/6080010318
(pokhre mali)
|
3508006000NRG24260720230022814
|
26/07/2023
|
Deepa Devi
|
3508006WL004205
|
Deepa Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225159
|
|
DEEPA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-068-001/6080010326
(pokhre mali)
|
3508006000NRG24260720230022807
|
26/07/2023
|
kesav dutt
|
3508006WL004204
|
kesav dutt
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225152
|
|
KESHAV DUTT PARGAIN S/O VASU D
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG24260720230022809
|
26/07/2023
|
Girish Chandra
|
3508006WL004204
|
Girish Chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225153
|
|
GIRISH CHANDRA S O JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG24260720230022810
|
26/07/2023
|
Janki Devi
|
3508006WL004204
|
Janki Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225155
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-068-001/60800112
(pokhre mali)
|
3508006000NRG24260720230022811
|
26/07/2023
|
neeraj Pargain
|
3508006WL004204
|
neeraj Pargain
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225157
|
|
NEERAJ PARGAI SO HARI DUTT
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-068-001/60800160
(pokhre mali)
|
3508006000NRG24260720230022815
|
26/07/2023
|
HARLI DEVI
|
3508006WL004205
|
HARLI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225154
|
|
HARULI DEVI WO MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-068-001/60800176
(pokhre mali)
|
3508006000NRG24260720230022812
|
26/07/2023
|
harish chandra
|
3508006WL004204
|
harish chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662225176
|
|
HARISHCHANDRASOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-026-001/26001002
(harinagar)
|
3508006000NRG24260720230022821
|
26/07/2023
|
ramesh chandra
|
3508006WL004207
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225170
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG24260720230022823
|
26/07/2023
|
GUDIYA DEVI
|
3508006WL004207
|
GUDIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225166
|
|
Mrs. GUDIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG24260720230022822
|
26/07/2023
|
ramesh chandra
|
3508006WL004207
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225168
|
|
Mr. RAMESH CHANDRA S/O GOVAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-026-001/26001004
(harinagar)
|
3508006000NRG24260720230022835
|
26/07/2023
|
MANJU
|
3508006WL004208
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662225167
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-026-001/26001004
(harinagar)
|
3508006000NRG24260720230022836
|
26/07/2023
|
RAHUL KUMAR
|
3508006WL004208
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662225164
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-026-001/26001004
(harinagar)
|
3508006000NRG24260720230022834
|
26/07/2023
|
suresh chandra
|
3508006WL004208
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662225174
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-026-001/26001017
(harinagar)
|
3508006000NRG24260720230022824
|
26/07/2023
|
shankar ram
|
3508006WL004207
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225163
|
|
Mr. SHANKAR RAM SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/26001025
(harinagar)
|
3508006000NRG24260720230022826
|
26/07/2023
|
CHAMPA DEVI
|
3508006WL004207
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225161
|
|
Mrs. CHAMPA DEVI WO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG24260720230022828
|
26/07/2023
|
Ganga Devi
|
3508006WL004207
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225162
|
|
Mrs. GANGA DEVI W/O VIJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG24260720230022827
|
26/07/2023
|
Vijendar Lal
|
3508006WL004207
|
Vijendar Lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225175
|
|
Mr. VIJENDRA LAL SO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001088
(harinagar)
|
3508006000NRG24260720230022830
|
26/07/2023
|
kusum devi
|
3508006WL004207
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225171
|
|
Mrs. KUSUMA DEVI WO NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/26001097
(harinagar)
|
3508006000NRG24260720230022831
|
26/07/2023
|
Balkishan
|
3508006WL004207
|
Balkishan
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662225172
|
|
Mr. BALKRISHN . SO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-026-001/26001097
(harinagar)
|
3508006000NRG24260720230022832
|
26/07/2023
|
CHAMPA
|
3508006WL004207
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662225169
|
|
Mrs. CHAMPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Okhalkanda
|
UT-08-006-026-001/26001107
(harinagar)
|
3508006000NRG24260720230022833
|
26/07/2023
|
Rajendar Prashad
|
3508006WL004207
|
Rajendar Prashad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662225173
|
|
Mr. RAJENDRA. .PRASAD S/O.BID.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Okhalkanda
|
UT-08-006-033-001/33001169
(thalari)
|
3508006000NRG24260720230022819
|
26/07/2023
|
Deepak Singh
|
3508006WL004206
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225160
|
|
Mr. DEEPAK SINGH SO CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|