|
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-08-006-049-001/49001085
(kalaagar)
|
3508006000NRG23200420220001416
|
20/04/2022
|
jayanti devi
|
3508006WL000229
|
jayanti devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660728
|
|
JAYANTI DEVI WO RAMESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-049-001/49001109
(kalaagar)
|
3508006000NRG23200420220001419
|
20/04/2022
|
KUNDAN RAM
|
3508006WL000229
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660729
|
|
KUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-050-001/50001058
(kewerala)
|
3508006000NRG23200420220001405
|
20/04/2022
|
jay singh
|
3508006WL000228
|
jay singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660731
|
|
JAY SINGH S O VEER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001059
(kewerala)
|
3508006000NRG23200420220001407
|
20/04/2022
|
dayal singh
|
3508006WL000228
|
dayal singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660727
|
|
DAYAL SINGH S O JAY SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-055-001/55001004
(chamoli)
|
3508006000NRG23200420220001541
|
20/04/2022
|
daleep singh
|
3508006WL000258
|
daleep singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660730
|
|
DALEEPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-049-001/49001109
(kalaagar)
|
3508006000NRG23200420220001418
|
20/04/2022
|
harish ram
|
3508006WL000229
|
harish ram
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660734
|
|
HARISH RAM S O SOVAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-049-001/49001114
(kalaagar)
|
3508006000NRG23200420220001421
|
20/04/2022
|
bhagwati devi
|
3508006WL000229
|
bhagwati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660724
|
|
BHAGAWTI DAVI W O TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-049-001/49001114
(kalaagar)
|
3508006000NRG23200420220001420
|
20/04/2022
|
teekam singh
|
3508006WL000229
|
teekam singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660723
|
|
TIKAM SINGH S O HAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-050-001/50001062
(kewerala)
|
3508006000NRG23200420220001422
|
20/04/2022
|
mohan singh
|
3508006WL000229
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660726
|
|
MOHAN SINGH SO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-050-001/50001157
(kewerala)
|
3508006000NRG23200420220001425
|
20/04/2022
|
madhuli devi
|
3508006WL000229
|
madhuli devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660733
|
|
MADHAVI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-050-001/50001157
(kewerala)
|
3508006000NRG23200420220001424
|
20/04/2022
|
trilok singh
|
3508006WL000229
|
trilok singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660732
|
|
TRILOKSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-049-001/49001005
(kalaagar)
|
3508006000NRG23200420220001409
|
20/04/2022
|
kundan singh
|
3508006WL000229
|
kundan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660725
|
|
KUNDAN SINGH S O MAHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-058-001/58001026
(temar)
|
3508006000NRG23200420220001402
|
20/04/2022
|
diwan singh
|
3508006WL000227
|
diwan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660722
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-058-001/58001026
(temar)
|
3508006000NRG23200420220001403
|
20/04/2022
|
mohan singh
|
3508006WL000227
|
mohan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660721
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|