|
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-08-006-015-001/15001011
(jamradi)
|
3508006000NRG24150920230031831
|
15/09/2023
|
balveer singh
|
3508006WL006183
|
balveer singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374107
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-015-001/15001011
(jamradi)
|
3508006000NRG24150920230031832
|
15/09/2023
|
leela devi
|
3508006WL006183
|
leela devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374063
|
|
LEEELA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-015-001/15001012
(jamradi)
|
3508006000NRG24150920230031834
|
15/09/2023
|
arjun singh
|
3508006WL006183
|
arjun singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374102
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-015-001/15001012
(jamradi)
|
3508006000NRG24150920230031833
|
15/09/2023
|
hema devi
|
3508006WL006183
|
hema devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374062
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG24150920230031836
|
15/09/2023
|
dhani devi
|
3508006WL006183
|
dhani devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374064
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG24150920230031835
|
15/09/2023
|
kharak singh bora
|
3508006WL006183
|
kharak singh bora
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374066
|
|
KHADKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-015-001/15001032
(jamradi)
|
3508006000NRG24150920230031837
|
15/09/2023
|
SARSWATI DEVI
|
3508006WL006183
|
SARSWATI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374103
|
|
SARSWATI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG24150920230031827
|
15/09/2023
|
jayanti devi
|
3508006WL006182
|
jayanti devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374106
|
|
JAYANTI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG24150920230031828
|
15/09/2023
|
pan singh
|
3508006WL006182
|
pan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374096
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-015-001/15001043
(jamradi)
|
3508006000NRG24150920230031838
|
15/09/2023
|
CHANDAN SINGH
|
3508006WL006183
|
CHANDAN SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374104
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-015-001/15001043
(jamradi)
|
3508006000NRG24150920230031839
|
15/09/2023
|
kesavi devi
|
3508006WL006183
|
kesavi devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374067
|
|
KESHAVI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24150920230031830
|
15/09/2023
|
jeewanti devi
|
3508006WL006182
|
jeewanti devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374095
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24150920230031829
|
15/09/2023
|
nar singh
|
3508006WL006182
|
nar singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374097
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-015-001/15001052
(jamradi)
|
3508006000NRG24150920230031840
|
15/09/2023
|
mohan singh
|
3508006WL006183
|
mohan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810374100
|
|
MOHAN SINGH SO KAMAL
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-016-001/16002001
(tacura)
|
3508006000NRG24150920230031849
|
15/09/2023
|
gopal ram
|
3508006WL006189
|
gopal ram
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374101
|
|
GOPAL RAM SO GUMANI
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-016-001/17001060
(tacura)
|
3508006000NRG24150920230031850
|
15/09/2023
|
hema devi
|
3508006WL006189
|
hema devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374065
|
|
HEMA DEVI WO AATMA R
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24150920230031813
|
15/09/2023
|
NEEMA DEVI
|
3508006WL006176
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374108
|
|
PANDEV BAHUGUNA AND
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24150920230031812
|
15/09/2023
|
pan dev
|
3508006WL006176
|
pan dev
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374105
|
|
PAN DEV S O SRI KRIS
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-017-001/17001006
(raikuna)
|
3508006000NRG24150920230031854
|
15/09/2023
|
mahendra singh
|
3508006WL006191
|
mahendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374109
|
|
MAHENDRA SINGH SO RU
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-017-001/17001015
(raikuna)
|
3508006000NRG24150920230031855
|
15/09/2023
|
kamal singh
|
3508006WL006191
|
kamal singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374061
|
|
KAMAL SINGH S O KUND
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-017-001/17001057
(raikuna)
|
3508006000NRG24150920230031857
|
15/09/2023
|
bheem ram
|
3508006WL006192
|
bheem ram
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810374099
|
|
BHIM RAM S O DHANI
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-017-001/17001057
(raikuna)
|
3508006000NRG24150920230031858
|
15/09/2023
|
HEMA DEVI
|
3508006WL006192
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810374098
|
|
HEMA DEVI WO BIPIN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-021-001/21001042
(pseya)
|
3508006000NRG24150920230031859
|
15/09/2023
|
chandra shekhar
|
3508006WL006193
|
chandra shekhar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374094
|
|
CHANDER SHEKAR
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-021-001/21001049
(pseya)
|
3508006000NRG24150920230031861
|
15/09/2023
|
devesh chandra
|
3508006WL006194
|
devesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374092
|
|
DEVESH CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-021-001/808001283
(pseya)
|
3508006000NRG24150920230031852
|
15/09/2023
|
dayakish
|
3508006WL006190
|
dayakish
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374093
|
|
DAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-021-001/808001283
(pseya)
|
3508006000NRG24150920230031853
|
15/09/2023
|
geeta devi
|
3508006WL006190
|
geeta devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374091
|
|
GEETA DEVI WO DAYAKI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-021-001/808001318
(pseya)
|
3508006000NRG24150920230031841
|
15/09/2023
|
KAMLA DEVI
|
3508006WL006184
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374068
|
|
KAMALA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24150920230031865
|
15/09/2023
|
HARULI DEVI
|
3508006WL006196
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810374089
|
|
Mrs. HARULI DEVI WO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24150920230031866
|
15/09/2023
|
kundan singh
|
3508006WL006196
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374087
|
|
Mr. KUNDAN SINGH SO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24150920230031867
|
15/09/2023
|
HARISH SINGH
|
3508006WL006196
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374082
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Okhalkanda
|
UT-08-006-023-001/23001045
(nai)
|
3508006000NRG24150920230031868
|
15/09/2023
|
anand singh
|
3508006WL006197
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810374088
|
|
Mr. ANAND. SINGH SO.MAN.SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-023-001/23001045
(nai)
|
3508006000NRG24150920230031869
|
15/09/2023
|
MANJU DEVI
|
3508006WL006197
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810374086
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24150920230031821
|
15/09/2023
|
JANKI DEVI
|
3508006WL006180
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374075
|
|
Mrs. JANKI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24150920230031820
|
15/09/2023
|
TRILOK SINGH
|
3508006WL006180
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374070
|
|
Mr. TRILOK SO TEJ SINGH SINGH SO TEJ SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-023-001/230020095
(nai)
|
3508006000NRG24150920230031822
|
15/09/2023
|
puskar singh
|
3508006WL006180
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374078
|
|
Mr. PUSHKAR SINGH SO RUPSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-024-001/24001028
(baramdhar)
|
3508006000NRG24150920230031814
|
15/09/2023
|
MADHULI DEVI
|
3508006WL006177
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374084
|
|
Mrs. MADHAVI DEVI W/O HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-024-001/24001064
(baramdhar)
|
3508006000NRG24150920230031815
|
15/09/2023
|
NANDI DEVI
|
3508006WL006177
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810374083
|
|
Miss. NANDI DEVI DO LACHCHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-026-001/260010087
(harinagar)
|
3508006000NRG24150920230031847
|
15/09/2023
|
MANOJ KUMAR
|
3508006WL006188
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374071
|
|
Mr. MANOJ KUMAR S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-026-001/260010087
(harinagar)
|
3508006000NRG24150920230031848
|
15/09/2023
|
NIRMALA DEVI
|
3508006WL006188
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374079
|
|
Mrs. NIRMALA DEVI WO MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-026-001/260010135
(harinagar)
|
3508006000NRG24150920230031845
|
15/09/2023
|
INDRA DEVI
|
3508006WL006187
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374077
|
|
Mrs. INDRA DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG24150920230031863
|
15/09/2023
|
JANARJAN
|
3508006WL006195
|
JANARJAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374080
|
|
JANARDANSOTARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG24150920230031864
|
15/09/2023
|
Parwati Devi
|
3508006WL006195
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374081
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-026-001/26001053
(harinagar)
|
3508006000NRG24150920230031844
|
15/09/2023
|
CHAMPA DEVI
|
3508006WL006186
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374074
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-026-001/26001053
(harinagar)
|
3508006000NRG24150920230031843
|
15/09/2023
|
NARESH CHANDRA
|
3508006WL006186
|
NARESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374072
|
|
Mr. NARESH CHANDRA S/O.VIDHYA.SAGAR.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-029-001/29001079
(mahtoli)
|
3508006000NRG24150920230031817
|
15/09/2023
|
KUNTI DEVI
|
3508006WL006178
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810374085
|
|
Mrs. KUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-029-001/29001079
(mahtoli)
|
3508006000NRG24150920230031816
|
15/09/2023
|
man singh
|
3508006WL006178
|
man singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810374090
|
|
Mr. MAN SINGH RAIKUNI SO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-029-001/29001279
(mahtoli)
|
3508006000NRG24150920230031823
|
15/09/2023
|
MOHAN SINGH
|
3508006WL006181
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374069
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-029-001/29001279
(mahtoli)
|
3508006000NRG24150920230031824
|
15/09/2023
|
RUPA DEVI
|
3508006WL006181
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374073
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-029-001/29001297
(mahtoli)
|
3508006000NRG24150920230031826
|
15/09/2023
|
INDRA DEVI
|
3508006WL006181
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374076
|
|
Mrs. INDRA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121670
|
121670
|
|
|
|
|
|
|
|