|
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-08-006-001-001/1001010
(okhalkanda mala)
|
3508006000NRG23060320230075466
|
06/03/2023
|
shiv dutt
|
3508006WL016104
|
shiv dutt
|
00045
|
BARB0OKHALK
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913861717
|
|
SHIV DUTT SO KAMLA PATI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-012-001/12001029
(tusrad)
|
3508006000NRG23060320230075471
|
06/03/2023
|
chandra shekhar
|
3508006WL016108
|
chandra shekhar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861715
|
|
CHANDRA SHEKHAR SO HARI DUTT
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-012-001/12001029
(tusrad)
|
3508006000NRG23060320230075472
|
06/03/2023
|
PADMA DEVI
|
3508006WL016108
|
PADMA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861712
|
|
PADMA DEVI WO CHANDRA SHAKHER
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-012-001/120010457
(tusrad)
|
3508006000NRG23060320230075474
|
06/03/2023
|
ISHA DEVI
|
3508006WL016108
|
ISHA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861721
|
|
ISHA JOSHI WO JITENDRA JOSHI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-012-001/120010457
(tusrad)
|
3508006000NRG23060320230075473
|
06/03/2023
|
pushpa devi
|
3508006WL016108
|
pushpa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861713
|
|
PUSHPA JOSHI WO BRIJ MOHAN JOSHI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-012-001/120010457
(tusrad)
|
3508006000NRG23060320230075475
|
06/03/2023
|
RICHA JOSHI
|
3508006WL016108
|
RICHA JOSHI
|
00045
|
BARB0OKHALK
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913861710
|
|
RICHA JOSHI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-012-001/120010466
(tusrad)
|
3508006000NRG23060320230075476
|
06/03/2023
|
GEETA DEVI
|
3508006WL016108
|
GEETA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9913861720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-017-001/17001001
(raikuna)
|
3508006000NRG23060320230075468
|
06/03/2023
|
bhawana
|
3508006WL016105
|
bhawana
|
00045
|
BARB0OKHALK
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913861711
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-017-001/17001001
(raikuna)
|
3508006000NRG23060320230075467
|
06/03/2023
|
bhupal singh
|
3508006WL016105
|
bhupal singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861718
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-017-001/17001053
(raikuna)
|
3508006000NRG23060320230075469
|
06/03/2023
|
jeewan
|
3508006WL016106
|
jeewan
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861714
|
|
JEEWAN CHANDRA SO NAIN RAM
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-033-001/33001152
(thalari)
|
3508006000NRG23060320230075465
|
06/03/2023
|
MANOJ SINGH
|
3508006WL016103
|
MANOJ SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861709
|
|
MANOJSINGHSOMOTISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-033-001/33001152
(thalari)
|
3508006000NRG23060320230075464
|
06/03/2023
|
MOTI SINGH
|
3508006WL016103
|
MOTI SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861716
|
|
MOTISINGHSOJAITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-026-001/260010111
(harinagar)
|
3508006000NRG23060320230075470
|
06/03/2023
|
TARA DEVI
|
3508006WL016107
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861719
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|