|
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-08-006-003-001/24079
(khansu)
|
3508006000NRG24260420230001167
|
26/04/2023
|
CHANDRA SHEKHAR
|
3508006WL000184
|
CHANDRA SHEKHAR
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006860
|
|
CHANDRA SHEKHAR SUYAL SO RAM DATT SUYAL
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/25003
(khansu)
|
3508006000NRG24260420230001151
|
26/04/2023
|
DEVKI DEVI
|
3508006WL000182
|
DEVKI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006879
|
|
DEVKI DEVI WO LOK RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-003-001/25003
(khansu)
|
3508006000NRG24260420230001153
|
26/04/2023
|
HEM CHANDRA
|
3508006WL000182
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006872
|
|
HEM CHANDRA SO LOK RAM
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006009
(rekhakot)
|
3508006000NRG24260420230001087
|
26/04/2023
|
kunwar singh
|
3508006WL000173
|
kunwar singh
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006862
|
|
KUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006011
(rekhakot)
|
3508006000NRG24260420230001089
|
26/04/2023
|
ANIL KUMAR
|
3508006WL000173
|
ANIL KUMAR
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006878
|
|
ANIL KUMAR WO DHANI RAM
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006018
(rekhakot)
|
3508006000NRG24260420230001091
|
26/04/2023
|
RADHA DEVI
|
3508006WL000173
|
RADHA DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006876
|
|
RADHADEVIWOBHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006022
(rekhakot)
|
3508006000NRG24260420230001092
|
26/04/2023
|
munni devi
|
3508006WL000173
|
munni devi
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006883
|
|
MUNNI DEVI WO DUGAR DEV
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-006-001/6006051
(rekhakot)
|
3508006000NRG24260420230001094
|
26/04/2023
|
balam singh
|
3508006WL000173
|
balam singh
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006869
|
|
MEENAKSHI BY F & NG BALAM SINGH & BALAM
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-006-001/6006063
(rekhakot)
|
3508006000NRG24260420230001098
|
26/04/2023
|
RADHA DEVI
|
3508006WL000173
|
RADHA DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006874
|
|
RADHA DEVI WO HARI KRISHAN
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-006-001/6006064
(rekhakot)
|
3508006000NRG24260420230001099
|
26/04/2023
|
HARISH CHANDRA
|
3508006WL000173
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006880
|
|
HARISH CHANDRA SO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-006-001/6006076
(rekhakot)
|
3508006000NRG24260420230001101
|
26/04/2023
|
dayanand
|
3508006WL000173
|
dayanand
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006864
|
|
DAYA NAND S O CHINTAMANI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-006-001/6006077
(rekhakot)
|
3508006000NRG24260420230001102
|
26/04/2023
|
lalit mohan
|
3508006WL000173
|
lalit mohan
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006870
|
|
LALITM HAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-006-001/6006085
(rekhakot)
|
3508006000NRG24260420230001105
|
26/04/2023
|
harendra singh
|
3508006WL000173
|
harendra singh
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006859
|
|
HARENDRASINGHSOCHINTASIGN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-006-001/6006087
(rekhakot)
|
3508006000NRG24260420230001106
|
26/04/2023
|
dinesh chandra
|
3508006WL000173
|
dinesh chandra
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006863
|
|
DINESHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-006-001/6006090
(rekhakot)
|
3508006000NRG24260420230001109
|
26/04/2023
|
lalit mohan
|
3508006WL000173
|
lalit mohan
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006873
|
|
LALIT MOHAN S O RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-006-001/6006091
(rekhakot)
|
3508006000NRG24260420230001111
|
26/04/2023
|
janki devi
|
3508006WL000173
|
janki devi
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006875
|
|
JANKI DEVI WO SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-006-001/6006091
(rekhakot)
|
3508006000NRG24260420230001112
|
26/04/2023
|
suresh chandra
|
3508006WL000173
|
suresh chandra
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006881
|
|
SURESH CHANDRA SO JAY DATT
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-006-001/6006093
(rekhakot)
|
3508006000NRG24260420230001114
|
26/04/2023
|
devendra belwal
|
3508006WL000173
|
devendra belwal
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006865
|
|
DEVENDRACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-006-001/6006093
(rekhakot)
|
3508006000NRG24260420230001113
|
26/04/2023
|
hari dutt
|
3508006WL000173
|
hari dutt
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006858
|
|
HARI DUTT SO CHINTAMANI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-006-001/6006095
(rekhakot)
|
3508006000NRG24260420230001115
|
26/04/2023
|
KRISHNA SINGH
|
3508006WL000173
|
KRISHNA SINGH
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006866
|
|
Krishna Singh
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-006-001/6006097
(rekhakot)
|
3508006000NRG24260420230001116
|
26/04/2023
|
BACHULI DEVI
|
3508006WL000173
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006882
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-006-001/6006108
(rekhakot)
|
3508006000NRG24260420230001117
|
26/04/2023
|
RAJENDRA SINGH
|
3508006WL000173
|
RAJENDRA SINGH
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006867
|
|
RAJENDRASINGHSOLETRATAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-006-001/6006119
(rekhakot)
|
3508006000NRG24260420230001118
|
26/04/2023
|
DURGA DEVI
|
3508006WL000173
|
DURGA DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006871
|
|
DURGA DEVI W O GANESH DATT
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-006-001/6006122
(rekhakot)
|
3508006000NRG24260420230001119
|
26/04/2023
|
kheemanand
|
3508006WL000173
|
kheemanand
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006877
|
|
KHEEMANANDPALARIYASOKESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-021-001/21001098
(pseya)
|
3508006000NRG24260420230001169
|
26/04/2023
|
RAM DUTT
|
3508006WL000184
|
RAM DUTT
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006868
|
|
RAMDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
26
|
Okhalkanda
|
UT-08-006-006-001/6006018
(rekhakot)
|
3508006000NRG24260420230001090
|
26/04/2023
|
bhupal singh
|
3508006WL000173
|
bhupal singh
|
00045
|
BARB0KHASUR
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006861
|
|
BHUPALSINGHSODEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-006-001/6006058
(rekhakot)
|
3508006000NRG24260420230001096
|
26/04/2023
|
kishan singh
|
3508006WL000173
|
kishan singh
|
00045
|
BARB0KHASUR
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006884
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-067-001/67001008
(matela)
|
3508006000NRG24260420230001191
|
26/04/2023
|
durga devi
|
3508006WL000188
|
durga devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006888
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-067-001/67001027
(matela)
|
3508006000NRG24260420230001170
|
26/04/2023
|
bhawana devi
|
3508006WL000185
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006855
|
|
BHAVANI DEVI WO GUNGA DUTT
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-067-002/71001158
(matela)
|
3508006000NRG24260420230001192
|
26/04/2023
|
pooran chandra
|
3508006WL000188
|
pooran chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006856
|
|
PURANCHANDRASOBHAIRAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-072-001/72001002
(dugari)
|
3508006000NRG24260420230001149
|
26/04/2023
|
ramoti devi
|
3508006WL000181
|
ramoti devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439006885
|
|
RAMOTI DEVI WO RAMEH RAM
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24260420230001148
|
26/04/2023
|
HARISH CHANDRA
|
3508006WL000180
|
HARISH CHANDRA
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439006887
|
|
HARISH CHANDRA BHATT S/O KAMLA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-072-001/72001008
(dugari)
|
3508006000NRG24260420230001130
|
26/04/2023
|
LALITA SHARMA
|
3508006WL000178
|
LALITA SHARMA
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439006857
|
|
LALITA DO NARAYAN DATT
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-072-001/72001008
(dugari)
|
3508006000NRG24260420230001131
|
26/04/2023
|
RAMESH CHANDRA
|
3508006WL000178
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006886
|
|
RAMESH CHANDRA SO HARI DUTT
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-072-001/72001010
(dugari)
|
3508006000NRG24260420230001129
|
26/04/2023
|
bhawat dutt
|
3508006WL000177
|
bhawat dutt
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439006889
|
|
BHAGWANDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
36
|
Okhalkanda
|
UT-08-006-003-001/24079
(khansu)
|
3508006000NRG24260420230001168
|
26/04/2023
|
GANGA SUYAL
|
3508006WL000184
|
GANGA SUYAL
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006854
|
|
GANGASUYALWOCHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-006-001/6006088
(rekhakot)
|
3508006000NRG24260420230001107
|
26/04/2023
|
NAND KISHOR
|
3508006WL000173
|
NAND KISHOR
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006853
|
|
NAND KISHOR SO KESHAVADAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
Okhalkanda
|
UT-08-006-006-001/6006089
(rekhakot)
|
3508006000NRG24260420230001108
|
26/04/2023
|
munni devi
|
3508006WL000173
|
munni devi
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006891
|
|
MUNNIDEVIWOINDARAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
39
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG24260420230001093
|
26/04/2023
|
saruli devi
|
3508006WL000173
|
saruli devi
|
00112
|
YESB0NDCB10
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006890
|
|
SAROOLI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|