|
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-08-006-062-001/620011231
(dalkaniya)
|
3508006000NRG24260720230022894
|
26/07/2023
|
umesh chandra
|
3508006WL004222
|
umesh chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662225143
|
|
UMESH CHANDRA BHATT S/O CHANDR
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-062-001/6200113074
(dalkaniya)
|
3508006000NRG24260720230022895
|
26/07/2023
|
chandra shekhar
|
3508006WL004223
|
chandra shekhar
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662225144
|
|
PUSHPA DEVI WO CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/6500010994
(goniyaro)
|
3508006000NRG24260720230022929
|
26/07/2023
|
Laxman Singh
|
3508006WL004241
|
Laxman Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225142
|
|
LAXMAN SINGH GONIYA S/O KISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-034-001/34001004
(dholigau)
|
3508006000NRG24260720230022916
|
26/07/2023
|
tara dutt
|
3508006WL004235
|
tara dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225131
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24260720230022911
|
26/07/2023
|
harish ram
|
3508006WL004233
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225127
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24260720230022912
|
26/07/2023
|
jagdish ram
|
3508006WL004233
|
jagdish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225134
|
|
JAGDISHRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-034-001/34004013
(dholigau)
|
3508006000NRG24260720230022917
|
26/07/2023
|
meena joshi
|
3508006WL004235
|
meena joshi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225138
|
|
MEENA BHATT D O NITYANAND BHATT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24260720230022915
|
26/07/2023
|
hemanti devi
|
3508006WL004234
|
hemanti devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225135
|
|
HEMANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24260720230022914
|
26/07/2023
|
nirmala devi
|
3508006WL004234
|
nirmala devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225136
|
|
NIRMALADEVIWOSWROOPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24260720230022913
|
26/07/2023
|
swarup ram
|
3508006WL004234
|
swarup ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225137
|
|
SWARUPRAMSOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24260720230022903
|
26/07/2023
|
ishwari ram
|
3508006WL004229
|
ishwari ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225132
|
|
ISHAWRIRAMSOANTRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24260720230022904
|
26/07/2023
|
umedi devi
|
3508006WL004229
|
umedi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225133
|
|
UMEDEEDEVIWOISHWARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-036-001/36001004
(dhaina)
|
3508006000NRG24260720230022919
|
26/07/2023
|
HEERA DEVI
|
3508006WL004236
|
HEERA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225130
|
|
HEERA DEVI W O NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-044-001/44003077
(semalkanya)
|
3508006000NRG24260720230022901
|
26/07/2023
|
Suresh Chandra
|
3508006WL004228
|
Suresh Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225128
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Okhalkanda
|
UT-08-006-044-002/44002023
(semalkanya)
|
3508006000NRG24260720230022908
|
26/07/2023
|
harish ram
|
3508006WL004231
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225129
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Okhalkanda
|
UT-08-006-047-001/4700100065
(kukna)
|
3508006000NRG24260720230022905
|
26/07/2023
|
KUNDAN SINGH
|
3508006WL004230
|
KUNDAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225139
|
|
KUNDANSINGHNEGHIWOGOPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-047-001/4700100066
(kukna)
|
3508006000NRG24260720230022906
|
26/07/2023
|
panuli devi
|
3508006WL004230
|
panuli devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225140
|
|
PANULIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24260720230022923
|
26/07/2023
|
DEEVKI DEVI
|
3508006WL004238
|
DEEVKI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225141
|
|
DEVKIDEVISHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-044-001/44003076
(semalkanya)
|
3508006000NRG24260720230022909
|
26/07/2023
|
Prakash Chandra
|
3508006WL004232
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225146
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-044-001/44003077
(semalkanya)
|
3508006000NRG24260720230022902
|
26/07/2023
|
Kamala Devi
|
3508006WL004228
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225148
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-044-002/44002019
(semalkanya)
|
3508006000NRG24260720230022899
|
26/07/2023
|
INDRA LAL
|
3508006WL004227
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225145
|
|
INDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Okhalkanda
|
UT-08-006-044-002/44002023
(semalkanya)
|
3508006000NRG24260720230022907
|
26/07/2023
|
shanti devi
|
3508006WL004231
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225147
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|