|
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-08-006-055-001/56001104
(chamoli)
|
3508006000NRG24190120240054312
|
19/01/2024
|
prema devi
|
3508006WL010635
|
prema devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291390
|
|
PREMA DEVI WO RAM DU
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-055-001/56001104
(chamoli)
|
3508006000NRG24190120240054313
|
19/01/2024
|
RAM DUTT
|
3508006WL010635
|
RAM DUTT
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291393
|
|
RAMDUTTPARGAI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-056-001/560011035
(galni)
|
3508006000NRG24190120240054316
|
19/01/2024
|
CHANDRA DEVI
|
3508006WL010636
|
CHANDRA DEVI
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138291389
|
|
CHANDRA DEVI WO DHAR
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-056-001/560011035
(galni)
|
3508006000NRG24190120240054314
|
19/01/2024
|
dharam singh
|
3508006WL010636
|
dharam singh
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138291391
|
|
DHRAM SINGH BARGALI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-056-001/560011035
(galni)
|
3508006000NRG24190120240054315
|
19/01/2024
|
pan singh
|
3508006WL010636
|
pan singh
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138291392
|
|
PANSINGHSOKUNVARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24190120240054318
|
19/01/2024
|
NEEMA DEVI
|
3508006WL010637
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291398
|
|
PANDEV BAHUGUNA AND
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24190120240054317
|
19/01/2024
|
pan dev
|
3508006WL010637
|
pan dev
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291399
|
|
PAN DEV S O SRI KRIS
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-033-001/33001015
(thalari)
|
3508006000NRG24190120240054319
|
19/01/2024
|
GANGA DEVI
|
3508006WL010638
|
GANGA DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291388
|
|
GANGULIDEVIWOJODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-033-001/33001015
(thalari)
|
3508006000NRG24190120240054320
|
19/01/2024
|
ranjeet singh
|
3508006WL010638
|
ranjeet singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291396
|
|
SRIRANJEETSINGHRAWATSOSR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-033-001/33001019
(thalari)
|
3508006000NRG24190120240054321
|
19/01/2024
|
bhawan singh
|
3508006WL010638
|
bhawan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291400
|
|
BHAWAN SINGH SO GOPA
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-033-001/33001037
(thalari)
|
3508006000NRG24190120240054322
|
19/01/2024
|
prema devi
|
3508006WL010638
|
prema devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291397
|
|
PREMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-033-001/33001046
(thalari)
|
3508006000NRG24190120240054323
|
19/01/2024
|
BHAWAN SINGH
|
3508006WL010638
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291387
|
|
BHAWAN SINGH S O PAN
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-033-001/33001047
(thalari)
|
3508006000NRG24190120240054324
|
19/01/2024
|
meena devi
|
3508006WL010638
|
meena devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291401
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-049-001/49001139
(kalaagar)
|
3508006000NRG24190120240054311
|
19/01/2024
|
seeta devi
|
3508006WL010634
|
seeta devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291395
|
|
SITA DEVI W O TRILOK
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-049-001/49001139
(kalaagar)
|
3508006000NRG24190120240054310
|
19/01/2024
|
TRLOK SINGH
|
3508006WL010634
|
TRLOK SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291394
|
|
TIRLOKSINGHSOLAKHAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|