|
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-08-006-033-001/33001145
(thalari)
|
3508006000NRG24050720230018104
|
05/07/2023
|
TRILOK SINGH
|
3508006WL003327
|
TRILOK SINGH
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464448
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-033-001/33001003
(thalari)
|
3508006000NRG24050720230018116
|
05/07/2023
|
MOHAN SINGH
|
3508006WL003331
|
MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464453
|
|
MOHANSINGHSODURGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-033-001/33001006
(thalari)
|
3508006000NRG24050720230018117
|
05/07/2023
|
PRAKASH CHANDRA
|
3508006WL003331
|
PRAKASH CHANDRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464435
|
|
PRAKASHCHANDRASOSRIDEWANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24050720230018113
|
05/07/2023
|
bhawan singh
|
3508006WL003330
|
bhawan singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464442
|
|
BHAWANSINGHSOSRICHANDANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-033-001/33001012
(thalari)
|
3508006000NRG24050720230018121
|
05/07/2023
|
NAVEEN CHANDRA
|
3508006WL003332
|
NAVEEN CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373464445
|
|
NAVEEN CHANDRA S O DIWAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-033-001/33001015
(thalari)
|
3508006000NRG24050720230018114
|
05/07/2023
|
ranjeet singh
|
3508006WL003330
|
ranjeet singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464457
|
|
SRIRANJEETSINGHRAWATSOSR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-033-001/33001016
(thalari)
|
3508006000NRG24050720230018105
|
05/07/2023
|
HAR SINGH
|
3508006WL003328
|
HAR SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464452
|
|
HARSINGHSOSRIKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-033-001/33001022
(thalari)
|
3508006000NRG24050720230018118
|
05/07/2023
|
GOPAL SINGH
|
3508006WL003331
|
GOPAL SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464440
|
|
GOPAL SINGH S O MADAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-033-001/33001024
(thalari)
|
3508006000NRG24050720230018106
|
05/07/2023
|
GANESH SINGH
|
3508006WL003328
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373464450
|
|
GANESHSINGHSODURGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-033-001/33001026
(thalari)
|
3508006000NRG24050720230018119
|
05/07/2023
|
PAN SINGH
|
3508006WL003331
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464455
|
|
PANSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-033-001/33001045
(thalari)
|
3508006000NRG24050720230018100
|
05/07/2023
|
KHEEM SINGH
|
3508006WL003327
|
KHEEM SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464456
|
|
Mr. KHEEM SINGH S/O DEEWAN SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Okhalkanda
|
UT-08-006-033-001/33001046
(thalari)
|
3508006000NRG24050720230018120
|
05/07/2023
|
BHAWAN SINGH
|
3508006WL003331
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464444
|
|
BHAWAN SINGH S O PAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-033-001/33001048
(thalari)
|
3508006000NRG24050720230018108
|
05/07/2023
|
GANGA SINGH
|
3508006WL003329
|
GANGA SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464438
|
|
GANGA SINGH SO HARAK GINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-033-001/33001063
(thalari)
|
3508006000NRG24050720230018107
|
05/07/2023
|
partap singh
|
3508006WL003328
|
partap singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464454
|
|
PRATAP SINGH SO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-033-001/33001088
(thalari)
|
3508006000NRG24050720230018109
|
05/07/2023
|
jaswant singh
|
3508006WL003329
|
jaswant singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464446
|
|
JASHAWANT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-033-001/33001099
(thalari)
|
3508006000NRG24050720230018110
|
05/07/2023
|
dav singh
|
3508006WL003329
|
dav singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464437
|
|
DEVSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-033-001/33001113
(thalari)
|
3508006000NRG24050720230018101
|
05/07/2023
|
TARA SINGH
|
3508006WL003327
|
TARA SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464447
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-033-001/33001123
(thalari)
|
3508006000NRG24050720230018122
|
05/07/2023
|
JAGDISH CHANDRA
|
3508006WL003332
|
JAGDISH CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373464441
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-033-001/33001126
(thalari)
|
3508006000NRG24050720230018123
|
05/07/2023
|
REKHA DEVI
|
3508006WL003332
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373464451
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-033-001/33001128
(thalari)
|
3508006000NRG24050720230018111
|
05/07/2023
|
KUNDAN SINGH
|
3508006WL003329
|
KUNDAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464439
|
|
KUNDAN SINGH SO GANGA SINGH AND GANGA SI
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-033-001/33001139
(thalari)
|
3508006000NRG24050720230018102
|
05/07/2023
|
PREM CHANDRA SINGH
|
3508006WL003327
|
PREM CHANDRA SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464449
|
|
PREM CHANDRA SINGH BIST SO DIW
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-033-001/33001140
(thalari)
|
3508006000NRG24050720230018103
|
05/07/2023
|
DIWAN SINGH
|
3508006WL003327
|
DIWAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464434
|
|
DEEWAN SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-033-001/33001153
(thalari)
|
3508006000NRG24050720230018112
|
05/07/2023
|
AAN SINGH
|
3508006WL003329
|
AAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464436
|
|
SRIAANSINGHSOSRIKISHANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-033-001/33001156
(thalari)
|
3508006000NRG24050720230018115
|
05/07/2023
|
MAHESH CHANDRA
|
3508006WL003330
|
MAHESH CHANDRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464443
|
|
MAHESHCHANDRASODIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-047-001/4700130
(kukna)
|
3508006000NRG24050720230018124
|
05/07/2023
|
GANGA RAM
|
3508006WL003333
|
GANGA RAM
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373464433
|
|
GANGARAMSONARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|