|
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-08-006-060-001/26752
(konta)
|
3508006000NRG24120720230019767
|
12/07/2023
|
MAHESH CHANDRA
|
3508006WL003612
|
MAHESH CHANDRA
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118887
|
|
MAHESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-049-001/49001208
(kalaagar)
|
3508006000NRG24120720230019665
|
12/07/2023
|
Sonu Mewari
|
3508006WL003587
|
Sonu Mewari
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507118877
|
|
Sonu Mewari
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24120720230019673
|
12/07/2023
|
bhagwati devi
|
3508006WL003591
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507118869
|
|
Bhagi Devi
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24120720230019672
|
12/07/2023
|
shiv singh
|
3508006WL003591
|
shiv singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118879
|
|
SHIV SINGH SO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24120720230019738
|
12/07/2023
|
GOPULI DEVI
|
3508006WL003604
|
GOPULI DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118873
|
|
GOPULI DEVI WO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24120720230019737
|
12/07/2023
|
kunwar singh
|
3508006WL003604
|
kunwar singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118870
|
|
KUWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24120720230019674
|
12/07/2023
|
dunga singh
|
3508006WL003592
|
dunga singh
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507118880
|
|
DUNGAR SINGH S O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24120720230019676
|
12/07/2023
|
HEMA DEVI
|
3508006WL003592
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118875
|
|
HEMA DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-050-001/50001127
(kewerala)
|
3508006000NRG24120720230019670
|
12/07/2023
|
devki devi
|
3508006WL003590
|
devki devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118876
|
|
DEVAKI DEVI WO UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-050-001/50001130
(kewerala)
|
3508006000NRG24120720230019671
|
12/07/2023
|
beena devi
|
3508006WL003590
|
beena devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118872
|
|
BEENA LAMAKOTI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-053-001/53001043
(sal)
|
3508006000NRG24120720230019756
|
12/07/2023
|
KRIAN
|
3508006WL003608
|
KRIAN
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507118874
|
|
KIRAN WO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-053-001/53001072
(sal)
|
3508006000NRG24120720230019757
|
12/07/2023
|
DAYA KRISHAN
|
3508006WL003609
|
DAYA KRISHAN
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507118871
|
|
DAYA KRISHAN SO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-053-001/5300110141
(sal)
|
3508006000NRG24120720230019740
|
12/07/2023
|
Mahesh Chandra Arya
|
3508006WL003606
|
Mahesh Chandra Arya
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118878
|
|
MAHESH CHANDRA ARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002049
(patna)
|
3508006000NRG24120720230019662
|
12/07/2023
|
amar singh
|
3508006WL003586
|
amar singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507118895
|
|
AMAR SINGH S O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24120720230019640
|
12/07/2023
|
gopal dutt
|
3508006WL003584
|
gopal dutt
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118894
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24120720230019642
|
12/07/2023
|
hem giri
|
3508006WL003584
|
hem giri
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118893
|
|
HEMGIRISOSRIBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-049-001/49001068
(kalaagar)
|
3508006000NRG24120720230019669
|
12/07/2023
|
basanti devi
|
3508006WL003590
|
basanti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507118898
|
|
BASANTI DEVI NAME
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-049-001/49001208
(kalaagar)
|
3508006000NRG24120720230019664
|
12/07/2023
|
GANGA DEVI
|
3508006WL003587
|
GANGA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507118896
|
|
GANGA DEVI W O KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-049-001/49001208
(kalaagar)
|
3508006000NRG24120720230019663
|
12/07/2023
|
KAMAL SINGH
|
3508006WL003587
|
KAMAL SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507118897
|
|
KAMAL SINGH S O GHYAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-050-001/50001064
(kewerala)
|
3508006000NRG24120720230019667
|
12/07/2023
|
kamal singh
|
3508006WL003588
|
kamal singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118885
|
|
KAMAL SINGH S O VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-050-001/50001064
(kewerala)
|
3508006000NRG24120720230019666
|
12/07/2023
|
virendra singh
|
3508006WL003588
|
virendra singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507118886
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
22
|
Okhalkanda
|
UT-08-006-020-001/350800615
(dewli)
|
3508006000NRG24120720230019652
|
12/07/2023
|
damodar
|
3508006WL003585
|
damodar
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118900
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-020-001/350800619
(dewli)
|
3508006000NRG24120720230019653
|
12/07/2023
|
JAGDISH CHANDRA
|
3508006WL003585
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118905
|
|
JAGDISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-020-001/350800637
(dewli)
|
3508006000NRG24120720230019654
|
12/07/2023
|
deepa devi
|
3508006WL003585
|
deepa devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118901
|
|
DEEPA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-020-001/350800637
(dewli)
|
3508006000NRG24120720230019655
|
12/07/2023
|
priti
|
3508006WL003585
|
priti
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118902
|
|
PREETI MEHTOLIYA DO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-020-001/350800639
(dewli)
|
3508006000NRG24120720230019645
|
12/07/2023
|
parwati devi
|
3508006WL003584
|
parwati devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118903
|
|
PARVATI DEVI WO NEELADHAR MAHATOLIA
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-020-001/350800641
(dewli)
|
3508006000NRG24120720230019646
|
12/07/2023
|
khasti devi
|
3508006WL003584
|
khasti devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118882
|
|
KHASTI DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-020-001/350800644
(dewli)
|
3508006000NRG24120720230019647
|
12/07/2023
|
bhawana devi
|
3508006WL003584
|
bhawana devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118883
|
|
BHAWANI DEVI WO BHAIRAV DUTT
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-020-001/350800645
(dewli)
|
3508006000NRG24120720230019648
|
12/07/2023
|
neelawati devi
|
3508006WL003584
|
neelawati devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118899
|
|
NEELAWATI DEVI WO DHARMA NAND
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-020-001/350800647
(dewli)
|
3508006000NRG24120720230019656
|
12/07/2023
|
RENU MAHTOLIYA
|
3508006WL003585
|
RENU MAHTOLIYA
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118906
|
|
RENU MAHTOLIYA WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-020-001/350800651
(dewli)
|
3508006000NRG24120720230019649
|
12/07/2023
|
BHUWAN CHANDRA
|
3508006WL003584
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118881
|
|
BHUBAN CHANDRA MAHTOLIA
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG24120720230019657
|
12/07/2023
|
PREMA DEVI
|
3508006WL003585
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118907
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-021-001/808001288
(pseya)
|
3508006000NRG24120720230019651
|
12/07/2023
|
kedar dutt
|
3508006WL003584
|
kedar dutt
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118884
|
|
KEDAR MAHTOLIA SO KAMLAPATI MA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-021-001/808001291
(pseya)
|
3508006000NRG24120720230019659
|
12/07/2023
|
gopal dutt
|
3508006WL003585
|
gopal dutt
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118904
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
35
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG24120720230019675
|
12/07/2023
|
BISHANI DEVI
|
3508006WL003592
|
BISHANI DEVI
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507118892
|
|
BISHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-053-001/53001043
(sal)
|
3508006000NRG24120720230019755
|
12/07/2023
|
SANKAR PAL
|
3508006WL003608
|
SANKAR PAL
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507118890
|
|
SHANKERRAMSOSRIISHWARIRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-053-001/5300110141
(sal)
|
3508006000NRG24120720230019741
|
12/07/2023
|
Soni
|
3508006WL003606
|
Soni
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118888
|
|
SONI SO MAHESH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
38
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24120720230019641
|
12/07/2023
|
pushpa devi
|
3508006WL003584
|
pushpa devi
|
00112
|
YESB0NDCB10
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118889
|
|
PUSHPADEVIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24120720230019643
|
12/07/2023
|
lachima devi
|
3508006WL003584
|
lachima devi
|
00112
|
YESB0NDCB10
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507118891
|
|
LACHIMADEVIWOBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|