|
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-08-006-002-001/6001013
(okhalkanda talla)
|
3508006000NRG23100320230076199
|
10/03/2023
|
beerrbal singh
|
3508006WL016289
|
beerrbal singh
|
00045
|
BARB0KHANSU
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086745
|
|
BIRBAL SINGH S O DHARM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/60010124
(okhalkanda talla)
|
3508006000NRG23100320230076198
|
10/03/2023
|
Pushkar Singh Bohra
|
3508006WL016289
|
Pushkar Singh Bohra
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086732
|
|
PUSHKERSINGHSOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-021-001/21001044
(pseya)
|
3508006000NRG23100320230076134
|
10/03/2023
|
naveen chandra
|
3508006WL016273
|
naveen chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086740
|
|
NAVEEN CHANDRA S/O GANESH DUTT
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-021-001/21002015
(pseya)
|
3508006000NRG23100320230076147
|
10/03/2023
|
DURGA DUTT
|
3508006WL016278
|
DURGA DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086743
|
|
DURGA DUTT
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-021-002/210020146
(pseya)
|
3508006000NRG23100320230076136
|
10/03/2023
|
Hema Devi
|
3508006WL016275
|
Hema Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086742
|
|
HEMA DEVI WO NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-021-002/210020146
(pseya)
|
3508006000NRG23100320230076137
|
10/03/2023
|
Pawan Chandra
|
3508006WL016275
|
Pawan Chandra
|
00045
|
BARB0PATLOT
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086741
|
|
PAWANCHANDRASOKANTIBALLAB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/6200113129
(dalkaniya)
|
3508006000NRG23100320230076117
|
10/03/2023
|
gopal dutt
|
3508006WL016268
|
gopal dutt
|
00045
|
BARB0PATLOT
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086739
|
|
GOPAL DUTT SO GANGA DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-002-001/60010102
(okhalkanda talla)
|
3508006000NRG23100320230076197
|
10/03/2023
|
AMAR SINGH BOHRA
|
3508006WL016289
|
AMAR SINGH BOHRA
|
00045
|
BARB0RAMHAL
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086708
|
|
AMAR SINGH BOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/60010101
(okhalkanda talla)
|
3508006000NRG23100320230076195
|
10/03/2023
|
CHANDAN SINGH BOHRA
|
3508006WL016289
|
CHANDAN SINGH BOHRA
|
00112
|
YESB0NDCB01
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914086719
|
|
CHANDAN SINGH BOHRA
|
ICICI BANK LTD(508534)
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/60010101
(okhalkanda talla)
|
3508006000NRG23100320230076196
|
10/03/2023
|
VINITA BOHRA
|
3508006WL016289
|
VINITA BOHRA
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086718
|
|
VINITA BOHRA W/O CHANDAN SINGH BOHRA
|
BANK OF INDIA(508505)
|
|
11
|
Okhalkanda
|
UT-08-006-032-001/32002091
(sune)
|
3508006000NRG23100320230076264
|
10/03/2023
|
BISHAN RAM
|
3508006WL016314
|
BISHAN RAM
|
00112
|
YESB0NDCB01
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086720
|
|
BISHANRAMSOSRIBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-034-001/34001015
(dholigau)
|
3508006000NRG23100320230076077
|
10/03/2023
|
kamla devi
|
3508006WL016260
|
kamla devi
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086724
|
|
KAMLADEVIWOKHILANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG23100320230076078
|
10/03/2023
|
Kaushalya Devi
|
3508006WL016260
|
Kaushalya Devi
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086727
|
|
KAUSHALIYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG23100320230076079
|
10/03/2023
|
moti devi
|
3508006WL016260
|
moti devi
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086723
|
|
MOTIMADEVIWOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-034-003/34003033
(dholigau)
|
3508006000NRG23100320230076080
|
10/03/2023
|
laxman ram
|
3508006WL016260
|
laxman ram
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086722
|
|
LAXMANRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-035-001/35001042
(pajena)
|
3508006000NRG23100320230076081
|
10/03/2023
|
BALWANT SINGH
|
3508006WL016260
|
BALWANT SINGH
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086725
|
|
BALWANTSINGHSOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-035-001/35001050
(pajena)
|
3508006000NRG23100320230076082
|
10/03/2023
|
rajendra singh
|
3508006WL016260
|
rajendra singh
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086721
|
|
RAJENDRASINGHSONARAINSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-035-001/35001062
(pajena)
|
3508006000NRG23100320230076084
|
10/03/2023
|
Beena
|
3508006WL016260
|
Beena
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086728
|
|
BEENAWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-035-001/35001062
(pajena)
|
3508006000NRG23100320230076083
|
10/03/2023
|
PAN SINGH
|
3508006WL016260
|
PAN SINGH
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086731
|
|
PANSINGHSOBHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-038-001/3800112
(kchalakot)
|
3508006000NRG23100320230076268
|
10/03/2023
|
nirmala devi
|
3508006WL016318
|
nirmala devi
|
00112
|
YESB0NDCB01
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914086729
|
|
NIRMALLADEVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-039-001/39001027
(kanda tala)
|
3508006000NRG23100320230076215
|
10/03/2023
|
bhagwati devi
|
3508006WL016295
|
bhagwati devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086730
|
|
BHAGWATIDEVIWOBALADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-039-001/39001032
(kanda tala)
|
3508006000NRG23100320230076259
|
10/03/2023
|
HARISH RAM
|
3508006WL016312
|
HARISH RAM
|
00112
|
YESB0NDCB01
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086726
|
|
HARISHRAMSOKALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-031-002/631000344
(katna)
|
3508006000NRG23100320230076278
|
10/03/2023
|
PRAKASH CHANDRA
|
3508006WL016321
|
PRAKASH CHANDRA
|
00303
|
NTBL0DEV030
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086734
|
|
PRAKASH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Okhalkanda
|
UT-08-006-031-002/63100224
(katna)
|
3508006000NRG23100320230076270
|
10/03/2023
|
madhavi devi
|
3508006WL016319
|
madhavi devi
|
00303
|
NTBL0DEV030
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086735
|
|
MADHVI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Okhalkanda
|
UT-08-006-037-002/3700209
(sunkot)
|
3508006000NRG23100320230076085
|
10/03/2023
|
kadar nath
|
3508006WL016260
|
kadar nath
|
00303
|
NTBL0DEV030
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086733
|
|
KEDAR NATH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Okhalkanda
|
UT-08-006-031-002/631000326
(katna)
|
3508006000NRG23100320230076222
|
10/03/2023
|
SURENDRA SINGH
|
3508006WL016300
|
SURENDRA SINGH
|
00415
|
SBIN0005975
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086744
|
|
Mr. SURENDRA SINGH SO MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-025-001/280001142
(bhumka)
|
3508006000NRG23100320230076242
|
10/03/2023
|
MAYA
|
3508006WL016307
|
MAYA
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086736
|
|
MAYA ARYAU/G DUNGER RAM
|
UCO BANK(607066)
|
|
28
|
Okhalkanda
|
UT-08-006-031-002/63100248
(katna)
|
3508006000NRG23100320230076221
|
10/03/2023
|
PUSHPA DEVI
|
3508006WL016299
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086737
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
29
|
Okhalkanda
|
UT-08-006-032-001/32002088
(sune)
|
3508006000NRG23100320230076265
|
10/03/2023
|
GANESH SINGH
|
3508006WL016315
|
GANESH SINGH
|
00462
|
UCBA0001034
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086738
|
|
GANESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-023-001/23001037
(nai)
|
3508006000NRG23100320230076223
|
10/03/2023
|
madan singh
|
3508006WL016301
|
madan singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086746
|
|
Mr. MADAN SINGH SO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-024-001/24001104
(baramdhar)
|
3508006000NRG23100320230076231
|
10/03/2023
|
RAM LAL
|
3508006WL016303
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086704
|
|
Mr. RAM LAL . SO BUDDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-025-001/280001104
(bhumka)
|
3508006000NRG23100320230076257
|
10/03/2023
|
KISHAN RAM
|
3508006WL016310
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914086703
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-025-001/280001112
(bhumka)
|
3508006000NRG23100320230076258
|
10/03/2023
|
KUNWAR RAM
|
3508006WL016311
|
KUNWAR RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914086707
|
|
KUNWARRAMSOBIRRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-025-001/280001142
(bhumka)
|
3508006000NRG23100320230076241
|
10/03/2023
|
DEV RAM
|
3508006WL016307
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086715
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-026-001/260010145
(harinagar)
|
3508006000NRG23100320230076232
|
10/03/2023
|
CHANI RAM
|
3508006WL016304
|
CHANI RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086705
|
|
Mr. CHANI RAM SO KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-028-003/280030149
(pantoli )
|
3508006000NRG23100320230076266
|
10/03/2023
|
subhash chandra singh
|
3508006WL016316
|
subhash chandra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086713
|
|
Mr. SUBHASH CHANDRA SINGH SO TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-028-003/28003076
(pantoli )
|
3508006000NRG23100320230076203
|
10/03/2023
|
bhagwati devi
|
3508006WL016292
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086711
|
|
Mrs. BHAGWATI DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-030-001/3200011521
(pataliya)
|
3508006000NRG23100320230076267
|
10/03/2023
|
grish chandra
|
3508006WL016317
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086706
|
|
Mr. GIRISH CHANDRA SO REVADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-031-002/63100224
(katna)
|
3508006000NRG23100320230076269
|
10/03/2023
|
Puran singh
|
3508006WL016319
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086710
|
|
Mr. PURAN SINGH S/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-031-002/63100267
(katna)
|
3508006000NRG23100320230076285
|
10/03/2023
|
PARI DEVI
|
3508006WL016323
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086712
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-044-002/44002010
(semalkanya)
|
3508006000NRG23100320230076214
|
10/03/2023
|
dhanpa deiv
|
3508006WL016294
|
dhanpa deiv
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086716
|
|
Mrs. DHANPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-044-002/44002010
(semalkanya)
|
3508006000NRG23100320230076213
|
10/03/2023
|
pani ram
|
3508006WL016294
|
pani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086714
|
|
PANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Okhalkanda
|
UT-08-006-045-001/45002036
(daloj)
|
3508006000NRG23100320230076202
|
10/03/2023
|
BHUWAN CHANDRA
|
3508006WL016291
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086709
|
|
BHUWAN CHANDRA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Okhalkanda
|
UT-08-006-045-002/45002011
(daloj)
|
3508006000NRG23100320230076216
|
10/03/2023
|
Manuli Devi
|
3508006WL016296
|
Manuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086717
|
|
MANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|