|
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-08-006-049-001/49001024
(kalaagar)
|
3508006000NRG24120320240068319
|
12/03/2024
|
kamla devi
|
3508006WL013470
|
kamla devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636328
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-058-001/58001063
(temar)
|
3508006000NRG24120320240068323
|
12/03/2024
|
Janki Devi
|
3508006WL013473
|
Janki Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636329
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-058-001/58001063
(temar)
|
3508006000NRG24120320240068322
|
12/03/2024
|
kamal singh
|
3508006WL013473
|
kamal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636327
|
|
KAMAL SINGH SO KHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-012-001/12001018
(tusrad)
|
3508006000NRG24120320240068200
|
12/03/2024
|
PAN GIRI
|
3508006WL013450
|
PAN GIRI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636309
|
|
PANGIRISOVISHANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-012-001/12001019
(tusrad)
|
3508006000NRG24120320240068201
|
12/03/2024
|
devki devi
|
3508006WL013450
|
devki devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636344
|
|
DEVKI DEVI WO PREM G
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-012-001/12001019
(tusrad)
|
3508006000NRG24120320240068202
|
12/03/2024
|
PREM GIRI
|
3508006WL013450
|
PREM GIRI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636343
|
|
PREM GIRI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-012-001/120010508
(tusrad)
|
3508006000NRG24120320240068203
|
12/03/2024
|
kriti ballabh
|
3508006WL013450
|
kriti ballabh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636310
|
|
KIRTI BALLABH SO PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-012-001/120010508
(tusrad)
|
3508006000NRG24120320240068204
|
12/03/2024
|
LALITA DEVI
|
3508006WL013450
|
LALITA DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636330
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-020-001/350800615
(dewli)
|
3508006000NRG24120320240068210
|
12/03/2024
|
damodar
|
3508006WL013452
|
damodar
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636347
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-020-001/350800617
(dewli)
|
3508006000NRG24120320240068211
|
12/03/2024
|
mahesh chandra
|
3508006WL013452
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636339
|
|
MAHESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-020-001/350800619
(dewli)
|
3508006000NRG24120320240068206
|
12/03/2024
|
JAGDISH CHANDRA
|
3508006WL013451
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636333
|
|
JAGDISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-020-001/350800629
(dewli)
|
3508006000NRG24120320240068212
|
12/03/2024
|
PAN DEV
|
3508006WL013452
|
PAN DEV
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636337
|
|
PANDEV SO MOTIRAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-020-001/350800637
(dewli)
|
3508006000NRG24120320240068215
|
12/03/2024
|
deepa devi
|
3508006WL013453
|
deepa devi
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119636314
|
|
DEEPA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-020-001/350800639
(dewli)
|
3508006000NRG24120320240068207
|
12/03/2024
|
parwati devi
|
3508006WL013451
|
parwati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636318
|
|
PARVATI DEVI WO NEEL
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-020-001/350800640
(dewli)
|
3508006000NRG24120320240068217
|
12/03/2024
|
bhagwati devi
|
3508006WL013453
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636320
|
|
BHAWANA DEVI WO HEM
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-020-001/350800640
(dewli)
|
3508006000NRG24120320240068216
|
12/03/2024
|
hem chandra
|
3508006WL013453
|
hem chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636334
|
|
HEMCHANDRASOGANGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-020-001/350800641
(dewli)
|
3508006000NRG24120320240068208
|
12/03/2024
|
khasti devi
|
3508006WL013451
|
khasti devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636316
|
|
KHASTI DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-020-001/350800642
(dewli)
|
3508006000NRG24120320240068213
|
12/03/2024
|
pankaj kurai
|
3508006WL013452
|
pankaj kurai
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636322
|
|
PANKAJ CHANDRA SO JA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-020-001/350800643
(dewli)
|
3508006000NRG24120320240068209
|
12/03/2024
|
meena devi
|
3508006WL013451
|
meena devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636338
|
|
MEENADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-020-001/350800644
(dewli)
|
3508006000NRG24120320240068218
|
12/03/2024
|
bhawana devi
|
3508006WL013453
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636315
|
|
BHAWANI DEVI WO BHAI
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-020-001/350800645
(dewli)
|
3508006000NRG24120320240068219
|
12/03/2024
|
neelawati devi
|
3508006WL013453
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636341
|
|
NEELAWATI DEVI WO DH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-020-001/350800647
(dewli)
|
3508006000NRG24120320240068214
|
12/03/2024
|
RENU MAHTOLIYA
|
3508006WL013452
|
RENU MAHTOLIYA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636332
|
|
RENU MAHTOLIYA WO JA
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-020-001/350800651
(dewli)
|
3508006000NRG24120320240068220
|
12/03/2024
|
BHUWAN CHANDRA
|
3508006WL013453
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636324
|
|
BHUBAN CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG24120320240068221
|
12/03/2024
|
PREMA DEVI
|
3508006WL013453
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119636326
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-021-001/21001032
(pseya)
|
3508006000NRG24120320240068222
|
12/03/2024
|
BHARAV DUTT
|
3508006WL013453
|
BHARAV DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636312
|
|
BHARAV DUTT SO MANOR
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-021-001/808001264
(pseya)
|
3508006000NRG24120320240068225
|
12/03/2024
|
janki devi
|
3508006WL013453
|
janki devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636336
|
|
JANKI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-021-001/808001264
(pseya)
|
3508006000NRG24120320240068224
|
12/03/2024
|
ramesh chandra
|
3508006WL013453
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636311
|
|
RAMESH CHANDERA SO
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-021-001/808001272
(pseya)
|
3508006000NRG24120320240068226
|
12/03/2024
|
hem chandra
|
3508006WL013453
|
hem chandra
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636313
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-021-001/808001272
(pseya)
|
3508006000NRG24120320240068227
|
12/03/2024
|
ranjana devi
|
3508006WL013453
|
ranjana devi
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119636321
|
|
RANJANADEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-021-001/808001288
(pseya)
|
3508006000NRG24120320240068228
|
12/03/2024
|
kedar dutt
|
3508006WL013453
|
kedar dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636340
|
|
KEDAR MAHTOLIA SO KA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-021-001/808001291
(pseya)
|
3508006000NRG24120320240068229
|
12/03/2024
|
gopal dutt
|
3508006WL013453
|
gopal dutt
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636335
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-021-001/808001293
(pseya)
|
3508006000NRG24120320240068230
|
12/03/2024
|
SHANTI DEVI
|
3508006WL013453
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636319
|
|
SHANTI DEVI WO KESHA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24120320240068231
|
12/03/2024
|
ramesh chandra
|
3508006WL013453
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636323
|
|
RAMESHCHANDRASOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24120320240068232
|
12/03/2024
|
RENU
|
3508006WL013453
|
RENU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636317
|
|
RENU
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-049-001/49001024
(kalaagar)
|
3508006000NRG24120320240068318
|
12/03/2024
|
PRATAP SINGH
|
3508006WL013470
|
PRATAP SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636342
|
|
PRATAPSINGHSODUNGERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/6500011000
(goniyaro)
|
3508006000NRG24120320240068321
|
12/03/2024
|
Saraswati
|
3508006WL013472
|
Saraswati
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636325
|
|
SARASWATI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24120320240068316
|
12/03/2024
|
JODH SINGH
|
3508006WL013469
|
JODH SINGH
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636331
|
|
JODH SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/6500010999
(goniyaro)
|
3508006000NRG24120320240068315
|
12/03/2024
|
Laxman Singh
|
3508006WL013468
|
Laxman Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636307
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24120320240068317
|
12/03/2024
|
Gomati Rawat
|
3508006WL013469
|
Gomati Rawat
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636308
|
|
GOMATIDEVIWOJODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
40
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24120320240068205
|
12/03/2024
|
pushpa devi
|
3508006WL013450
|
pushpa devi
|
00112
|
YESB0NDCB10
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636345
|
|
PUSHPADEVIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-021-001/21001032
(pseya)
|
3508006000NRG24120320240068223
|
12/03/2024
|
meena devi
|
3508006WL013453
|
meena devi
|
00112
|
YESB0NDCB10
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636306
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-055-001/56001131
(chamoli)
|
3508006000NRG24120320240068320
|
12/03/2024
|
MOHAN SINGH
|
3508006WL013471
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636346
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94070
|
94070
|
|
|
|
|
|
|
|