|
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-08-006-014-002/14002008
(patna)
|
3508006000NRG23060720220017288
|
06/07/2022
|
ranjeet singh
|
3508006WL003454
|
ranjeet singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920726
|
|
RANJET SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-002/14002026
(patna)
|
3508006000NRG23060720220017302
|
06/07/2022
|
naresg chandra
|
3508006WL003457
|
naresg chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920727
|
|
NARESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG23060720220017304
|
06/07/2022
|
syam singh
|
3508006WL003457
|
syam singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920721
|
|
SHYAM LAL SO ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-002/14002032
(patna)
|
3508006000NRG23060720220017284
|
06/07/2022
|
lal singh
|
3508006WL003453
|
lal singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920719
|
|
Mr. LAL SINGH . SO KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-014-002/14002037
(patna)
|
3508006000NRG23060720220017292
|
06/07/2022
|
jagat singh
|
3508006WL003454
|
jagat singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920738
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/14002040
(patna)
|
3508006000NRG23060720220017298
|
06/07/2022
|
prema devi
|
3508006WL003456
|
prema devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920741
|
|
PREMA DEVI W O AN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG23060720220017299
|
06/07/2022
|
ani ram
|
3508006WL003456
|
ani ram
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920724
|
|
ANI RAM SO CHANAR RAM
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG23060720220017300
|
06/07/2022
|
bachuli devi
|
3508006WL003456
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920734
|
|
BACHULI DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002051
(patna)
|
3508006000NRG23060720220017287
|
06/07/2022
|
bachuli devi
|
3508006WL003453
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920737
|
|
CHANDAN SINGH S O PAN SINGH AND BACHULI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-024-001/24001051
(baramdhar)
|
3508006000NRG23060720220017294
|
06/07/2022
|
ram lal
|
3508006WL003455
|
ram lal
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920739
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-033-001/33001003
(thalari)
|
3508006000NRG23060720220017274
|
06/07/2022
|
MOHAN SINGH
|
3508006WL003451
|
MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920722
|
|
MOHANSINGHSODURGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-033-001/33001008
(thalari)
|
3508006000NRG23060720220017318
|
06/07/2022
|
DIWAN SINGH
|
3508006WL003459
|
DIWAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920736
|
|
DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-033-001/33001009
(thalari)
|
3508006000NRG23060720220017309
|
06/07/2022
|
munni devi
|
3508006WL003458
|
munni devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920732
|
|
BACHISINGHSOHEERASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-033-001/33001016
(thalari)
|
3508006000NRG23060720220017276
|
06/07/2022
|
HAR SINGH
|
3508006WL003451
|
HAR SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920725
|
|
HARSINGHSOSRIKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-033-001/33001020
(thalari)
|
3508006000NRG23060720220017310
|
06/07/2022
|
bharav dutt
|
3508006WL003458
|
bharav dutt
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920742
|
|
BHAIRAVSINGHSOLACHHAMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-033-001/33001020
(thalari)
|
3508006000NRG23060720220017312
|
06/07/2022
|
rakesh singh
|
3508006WL003458
|
rakesh singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920730
|
|
RAKESH SINGH THATHOLA S O BHAIRAV SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-033-001/33001020
(thalari)
|
3508006000NRG23060720220017311
|
06/07/2022
|
tulsi devi
|
3508006WL003458
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920731
|
|
TULSI DEVI W O BHAIRAV SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-033-001/33001053
(thalari)
|
3508006000NRG23060720220017313
|
06/07/2022
|
PUSHPA DEVI
|
3508006WL003458
|
PUSHPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920729
|
|
PUSHPA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-033-001/33001056
(thalari)
|
3508006000NRG23060720220017324
|
06/07/2022
|
keshavi devi
|
3508006WL003460
|
keshavi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920744
|
|
KESHWAI DEVI WO DHARAM RAM
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-033-001/33001063
(thalari)
|
3508006000NRG23060720220017316
|
06/07/2022
|
chandan singh
|
3508006WL003458
|
chandan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920720
|
|
CHANDAN SIGNH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-033-001/33001063
(thalari)
|
3508006000NRG23060720220017317
|
06/07/2022
|
laxmi devi
|
3508006WL003458
|
laxmi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920735
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-033-001/33001063
(thalari)
|
3508006000NRG23060720220017314
|
06/07/2022
|
partap singh
|
3508006WL003458
|
partap singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920743
|
|
PRATAP SINGH SO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-033-001/33001063
(thalari)
|
3508006000NRG23060720220017315
|
06/07/2022
|
SAVITRI DEVI
|
3508006WL003458
|
SAVITRI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920728
|
|
SARASVATI DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-033-001/33001108
(thalari)
|
3508006000NRG23060720220017323
|
06/07/2022
|
kalawati devi
|
3508006WL003459
|
kalawati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920740
|
|
KALAWATI DEVI W O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-033-001/33001108
(thalari)
|
3508006000NRG23060720220017321
|
06/07/2022
|
mohan singh
|
3508006WL003459
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920718
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-075-002/14002073
(patna)
|
3508006000NRG23060720220017296
|
06/07/2022
|
chinta singh
|
3508006WL003455
|
chinta singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920723
|
|
CHINTA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-075-002/14002073
(patna)
|
3508006000NRG23060720220017297
|
06/07/2022
|
deepa devi
|
3508006WL003455
|
deepa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920733
|
|
DEEPA DEVI W O CHINTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|