|
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-08-006-003-001/24037
(khansu)
|
3508006000NRG23070920220034013
|
07/09/2022
|
dhanuli devi
|
3508006WL006959
|
dhanuli devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223371
|
|
DHANULIDEVIWOHARIRAMB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/24037
(khansu)
|
3508006000NRG23070920220034012
|
07/09/2022
|
hari ram
|
3508006WL006959
|
hari ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223372
|
|
HARIRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-018-001/18001009
(bhadrkote)
|
3508006000NRG23070920220034019
|
07/09/2022
|
RAJENDAR DURGAPAL
|
3508006WL006961
|
RAJENDAR DURGAPAL
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223388
|
|
RAJESHCHANDRASOGOVERDANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-016-002/16001053
(tacura)
|
3508006000NRG23070920220033974
|
07/09/2022
|
subash chandra
|
3508006WL006950
|
subash chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223370
|
|
SUBHASCHANDRASOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-017-001/17001009
(raikuna)
|
3508006000NRG23070920220034014
|
07/09/2022
|
ANANDI DEVI
|
3508006WL006960
|
ANANDI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223385
|
|
ANANDI DEVI W O KISHAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-018-001/18001027
(bhadrkote)
|
3508006000NRG23070920220033976
|
07/09/2022
|
mahesh chandra
|
3508006WL006951
|
mahesh chandra
|
00045
|
BARB0OKHALK
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651223387
|
|
MAHESH CHANDRA DURGAPAL
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-033-001/33001041
(thalari)
|
3508006000NRG23070920220033980
|
07/09/2022
|
LAL SINGH
|
3508006WL006952
|
LAL SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223386
|
|
LAL SINGH SO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-062-001/620011194
(dalkaniya)
|
3508006000NRG23070920220033992
|
07/09/2022
|
dharma nand
|
3508006WL006956
|
dharma nand
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223384
|
|
DHARMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/6200189
(dalkaniya)
|
3508006000NRG23070920220033997
|
07/09/2022
|
shankar ram
|
3508006WL006956
|
shankar ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223381
|
|
SHANKARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-062-001/6200220
(dalkaniya)
|
3508006000NRG23070920220033998
|
07/09/2022
|
madhavi devi
|
3508006WL006956
|
madhavi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223376
|
|
MADVE DAVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-067-001/67001009
(matela)
|
3508006000NRG23070920220033986
|
07/09/2022
|
daya ram
|
3508006WL006953
|
daya ram
|
00045
|
BARB0PATLOT
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651223380
|
|
DAYARAMSOGOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-067-001/67001032
(matela)
|
3508006000NRG23070920220033999
|
07/09/2022
|
naveen chandra
|
3508006WL006956
|
naveen chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223382
|
|
NAVIN CHANDER POKHARIA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-067-001/67001032
(matela)
|
3508006000NRG23070920220034000
|
07/09/2022
|
pushpa devi
|
3508006WL006956
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223379
|
|
PUSHPA DEVI WO NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-067-001/6700104
(matela)
|
3508006000NRG23070920220034001
|
07/09/2022
|
khushal singh
|
3508006WL006956
|
khushal singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223373
|
|
KHUSHAL CHANDRA ARYA SO SHANKAR RAM ARYA
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-067-001/67001042
(matela)
|
3508006000NRG23070920220034002
|
07/09/2022
|
geeta devi
|
3508006WL006956
|
geeta devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223378
|
|
GEETA DEVI WO NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-067-001/67001058
(matela)
|
3508006000NRG23070920220034005
|
07/09/2022
|
bheem nath
|
3508006WL006957
|
bheem nath
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223374
|
|
BHIM NATH SO AMARNATH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-067-001/67001058
(matela)
|
3508006000NRG23070920220034006
|
07/09/2022
|
hema devi
|
3508006WL006957
|
hema devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223375
|
|
HEMA DEVI WO BHIM NATH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-067-001/7001095
(matela)
|
3508006000NRG23070920220033987
|
07/09/2022
|
trilok singh
|
3508006WL006954
|
trilok singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223383
|
|
Mrs. TRILOKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-067-002/71001153
(matela)
|
3508006000NRG23070920220034009
|
07/09/2022
|
sandeep chandra
|
3508006WL006958
|
sandeep chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223377
|
|
SANDEEP CHANDRA SO PATI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|