|
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-08-006-014-001/350800650
(patna)
|
3508006000NRG24210820230028227
|
21/08/2023
|
pooran chandra bhatt
|
3508006WL005350
|
pooran chandra bhatt
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402972
|
|
PURAN CHANDRA S O KAMALAPATI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800655
(patna)
|
3508006000NRG24210820230028228
|
21/08/2023
|
MAN MOHAN SINGH
|
3508006WL005350
|
MAN MOHAN SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402974
|
|
MANMOHAN SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800659
(patna)
|
3508006000NRG24210820230028230
|
21/08/2023
|
HARSHITA
|
3508006WL005350
|
HARSHITA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402959
|
|
HARSHITA BORA S O MOHAN SINGH BORA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-015-001/15001001
(jamradi)
|
3508006000NRG24210820230028231
|
21/08/2023
|
PREM NATH
|
3508006WL005350
|
PREM NATH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402955
|
|
PREM NATH SO LAL NATH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-016-001/17001075
(tacura)
|
3508006000NRG24210820230028232
|
21/08/2023
|
diwan singh
|
3508006WL005350
|
diwan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402973
|
|
DIWANSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-016-001/17001075
(tacura)
|
3508006000NRG24210820230028233
|
21/08/2023
|
parwati devi
|
3508006WL005350
|
parwati devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402960
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-017-001/17001081
(raikuna)
|
3508006000NRG24210820230028234
|
21/08/2023
|
vipin chandra
|
3508006WL005350
|
vipin chandra
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402956
|
|
VIPIN CHANDRA SO SRI DIWAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-021-001/808001227
(pseya)
|
3508006000NRG24210820230028248
|
21/08/2023
|
harinandan
|
3508006WL005353
|
harinandan
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831402971
|
|
HARINANDAN FULARA SO TRILOCHAN
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-033-001/33001136
(thalari)
|
3508006000NRG24210820230028208
|
21/08/2023
|
NARESH CHANDRA
|
3508006WL005347
|
NARESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402957
|
|
NARESH KUMAR S O DEEVAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-033-001/33001136
(thalari)
|
3508006000NRG24210820230028207
|
21/08/2023
|
NEEMA DEVI
|
3508006WL005347
|
NEEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402958
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-014-001/350800659
(patna)
|
3508006000NRG24210820230028229
|
21/08/2023
|
mohan singh
|
3508006WL005350
|
mohan singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831402946
|
|
MOHAN SINGH SO LATE BACHI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-034-002/34002003
(dholigau)
|
3508006000NRG24210820230028165
|
21/08/2023
|
harish ram
|
3508006WL005332
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402949
|
|
HARISHRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24210820230028157
|
21/08/2023
|
kamal pandey
|
3508006WL005330
|
kamal pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402947
|
|
KAMALKISHORPANDEYSOMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-036-001/36001054
(dhaina)
|
3508006000NRG24210820230028136
|
21/08/2023
|
BASANTI DEVI
|
3508006WL005323
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402951
|
|
BASANTIDEVIWOHEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-036-001/36001062
(dhaina)
|
3508006000NRG24210820230028137
|
21/08/2023
|
DIWAN SINGH
|
3508006WL005323
|
DIWAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402952
|
|
DEEWANSINGHSOAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG24210820230028224
|
21/08/2023
|
dungar ram
|
3508006WL005349
|
dungar ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402950
|
|
DONGARRAMSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-045-001/45001023
(daloj)
|
3508006000NRG24210820230028170
|
21/08/2023
|
puran chandra
|
3508006WL005334
|
puran chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402948
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Okhalkanda
|
UT-08-006-046-001/46001018
(kairagao)
|
3508006000NRG24210820230028138
|
21/08/2023
|
parwati devi
|
3508006WL005323
|
parwati devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402975
|
|
PARWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-046-001/46001077
(kairagao)
|
3508006000NRG24210820230028139
|
21/08/2023
|
TRILOK SINGH
|
3508006WL005323
|
TRILOK SINGH
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402953
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-032-001/32002080
(sune)
|
3508006000NRG24210820230028144
|
21/08/2023
|
VIMLA DEVI
|
3508006WL005326
|
VIMLA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402954
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/260010087
(harinagar)
|
3508006000NRG24210820230028201
|
21/08/2023
|
MANOJ KUMAR
|
3508006WL005344
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402961
|
|
Mr. MANOJ KUMAR S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/260010087
(harinagar)
|
3508006000NRG24210820230028202
|
21/08/2023
|
NIRMALA DEVI
|
3508006WL005344
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402967
|
|
Mrs. NIRMALA DEVI WO MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG24210820230028183
|
21/08/2023
|
JANARJAN
|
3508006WL005342
|
JANARJAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402968
|
|
JANARDANSOTARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG24210820230028184
|
21/08/2023
|
Parwati Devi
|
3508006WL005342
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402969
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/26001053
(harinagar)
|
3508006000NRG24210820230028204
|
21/08/2023
|
CHAMPA DEVI
|
3508006WL005345
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402964
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24210820230028173
|
21/08/2023
|
gopal dutt
|
3508006WL005336
|
gopal dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402970
|
|
Mr. GOPAL. DUTT. SO.URWA.DUTT.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24210820230028174
|
21/08/2023
|
rekha devi
|
3508006WL005336
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402965
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Okhalkanda
|
UT-08-006-031-001/631002518
(katna)
|
3508006000NRG24210820230028181
|
21/08/2023
|
asha devi
|
3508006WL005340
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402962
|
|
Mrs. ASHA DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24210820230028146
|
21/08/2023
|
champa devi
|
3508006WL005327
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402966
|
|
Mrs. CHAMPA DEVI WO JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24210820230028145
|
21/08/2023
|
jagdish ram
|
3508006WL005327
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402963
|
|
Mr. JAGDISH RAM SO UMMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|