|
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-08-006-003-001/24097
(khansu)
|
3508006000NRG23110120230063888
|
11/01/2023
|
VINOD KUMAR
|
3508006WL013596
|
VINOD KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013586
|
|
VINOD KUMAR SO LATE HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/25003
(khansu)
|
3508006000NRG23110120230063889
|
11/01/2023
|
HEM CHANDRA
|
3508006WL013596
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013584
|
|
HEM CHANDRA SO LOK RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-049-001/49001123
(kalaagar)
|
3508006000NRG23110120230063864
|
11/01/2023
|
kushal singh
|
3508006WL013594
|
kushal singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013585
|
|
KUSHAL SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-058-001/58001004
(temar)
|
3508006000NRG23110120230063894
|
11/01/2023
|
shiv singh
|
3508006WL013597
|
shiv singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013583
|
|
SHIV SINGH S O NAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-058-001/580010118
(temar)
|
3508006000NRG23110120230063896
|
11/01/2023
|
pratap ram
|
3508006WL013597
|
pratap ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013593
|
|
PRATAPSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-058-001/58001065
(temar)
|
3508006000NRG23110120230063898
|
11/01/2023
|
HEERA DEVI
|
3508006WL013597
|
HEERA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013587
|
|
HEERA DEVI WO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-003-001/25013
(khansu)
|
3508006000NRG23110120230063890
|
11/01/2023
|
SANJAY KUMAR
|
3508006WL013596
|
SANJAY KUMAR
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013582
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-049-001/49001043
(kalaagar)
|
3508006000NRG23110120230063861
|
11/01/2023
|
lalit singh
|
3508006WL013594
|
lalit singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013590
|
|
LALITMOHANSINGHSOCHATURS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-049-001/49001072
(kalaagar)
|
3508006000NRG23110120230063862
|
11/01/2023
|
bhawati devi
|
3508006WL013594
|
bhawati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013591
|
|
BHAGARATHY DEVI W O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-049-001/49001072
(kalaagar)
|
3508006000NRG23110120230063863
|
11/01/2023
|
NARENDRA SINGH
|
3508006WL013594
|
NARENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013580
|
|
Narendra Singh
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-049-001/49001123
(kalaagar)
|
3508006000NRG23110120230063865
|
11/01/2023
|
KALAWATI DEVI
|
3508006WL013594
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013594
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-049-001/49001158
(kalaagar)
|
3508006000NRG23110120230063866
|
11/01/2023
|
nari devi
|
3508006WL013594
|
nari devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013589
|
|
NARI DEVI W O DULAP RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-049-001/49001160
(kalaagar)
|
3508006000NRG23110120230063867
|
11/01/2023
|
KEDAR SINGH
|
3508006WL013594
|
KEDAR SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013579
|
|
KEDAR SINGH SO LATE RAM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-049-001/49001160
(kalaagar)
|
3508006000NRG23110120230063868
|
11/01/2023
|
NARI DEVI
|
3508006WL013594
|
NARI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013581
|
|
Nari Devi
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-049-001/49001163
(kalaagar)
|
3508006000NRG23110120230063869
|
11/01/2023
|
trilok singh
|
3508006WL013594
|
trilok singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013588
|
|
Trilok Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-058-001/58001004
(temar)
|
3508006000NRG23110120230063895
|
11/01/2023
|
MOHANI DEVI
|
3508006WL013597
|
MOHANI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013578
|
|
MOHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-049-001/49001019
(kalaagar)
|
3508006000NRG23110120230063860
|
11/01/2023
|
nar singh
|
3508006WL013594
|
nar singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013592
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|