|
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-08-006-014-001/350800608
(patna)
|
3508006000NRG24120720230019607
|
12/07/2023
|
jagat singh
|
3508006WL003574
|
jagat singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119093
|
|
JAGAT SINGH SO HAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800610
(patna)
|
3508006000NRG24120720230019610
|
12/07/2023
|
chandan singh
|
3508006WL003576
|
chandan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507119107
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24120720230019608
|
12/07/2023
|
kundan singh
|
3508006WL003574
|
kundan singh
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507119083
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24120720230019620
|
12/07/2023
|
nandan singh
|
3508006WL003579
|
nandan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507119084
|
|
NANDAN SINGH BOHRA SO LATE BACHI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24120720230019619
|
12/07/2023
|
tulsi devi
|
3508006WL003579
|
tulsi devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507119102
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24120720230019614
|
12/07/2023
|
hem chandra
|
3508006WL003578
|
hem chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119098
|
|
HEM RAJENDRA S O PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24120720230019616
|
12/07/2023
|
ALAM SINGH
|
3508006WL003578
|
ALAM SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119091
|
|
ALAM SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24120720230019615
|
12/07/2023
|
ganga devi
|
3508006WL003578
|
ganga devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119103
|
|
GANG DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24120720230019617
|
12/07/2023
|
KAMAL BORA
|
3508006WL003578
|
KAMAL BORA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119101
|
|
KAMAL BORA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24120720230019618
|
12/07/2023
|
LAXMI BORA
|
3508006WL003578
|
LAXMI BORA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119106
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24120720230019628
|
12/07/2023
|
KAMAL KISHOR
|
3508006WL003581
|
KAMAL KISHOR
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119100
|
|
KAMAL KISHOR SO PANI RAM
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24120720230019625
|
12/07/2023
|
pani ram
|
3508006WL003581
|
pani ram
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119085
|
|
PANI RAM SO ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24120720230019626
|
12/07/2023
|
rajnti devi
|
3508006WL003581
|
rajnti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119104
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24120720230019627
|
12/07/2023
|
rekha
|
3508006WL003581
|
rekha
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119092
|
|
REKHA DEVI DO PANI RAM
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24120720230019629
|
12/07/2023
|
VIJAY KUMAR
|
3508006WL003581
|
VIJAY KUMAR
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119099
|
|
VIJAY KUMAR SO PANI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-014-001/350800706
(patna)
|
3508006000NRG24120720230019621
|
12/07/2023
|
JANKI DEVI
|
3508006WL003579
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507119109
|
|
JANKI DEVI W O SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-017-001/17001007
(raikuna)
|
3508006000NRG24120720230019622
|
12/07/2023
|
parwati devi
|
3508006WL003580
|
parwati devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119108
|
|
PARWATI DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-017-001/17001026
(raikuna)
|
3508006000NRG24120720230019623
|
12/07/2023
|
laxman singh
|
3508006WL003580
|
laxman singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119087
|
|
LAXMAN SINGH SO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24120720230019624
|
12/07/2023
|
shanti devi
|
3508006WL003580
|
shanti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119105
|
|
SHANTI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-033-001/33001024
(thalari)
|
3508006000NRG24120720230019630
|
12/07/2023
|
durga devi
|
3508006WL003582
|
durga devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119094
|
|
GANESH SINGH THATHOLA S O DURGA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-033-001/33001025
(thalari)
|
3508006000NRG24120720230019631
|
12/07/2023
|
kishan
|
3508006WL003582
|
kishan
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119089
|
|
SRIKISHANSINGHSOSRIBACCH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-033-001/33001057
(thalari)
|
3508006000NRG24120720230019632
|
12/07/2023
|
mohan singh
|
3508006WL003582
|
mohan singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119086
|
|
MOHANSINGHSOGODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-033-001/33001067
(thalari)
|
3508006000NRG24120720230019633
|
12/07/2023
|
kundan singh
|
3508006WL003582
|
kundan singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119082
|
|
KUNDANSINGHSOGUMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-033-001/33001067
(thalari)
|
3508006000NRG24120720230019634
|
12/07/2023
|
SHANTI DEVI
|
3508006WL003582
|
SHANTI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119090
|
|
SHANTI DEVI WIFE OF KUNDAN SIN
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-033-001/33001068
(thalari)
|
3508006000NRG24120720230019635
|
12/07/2023
|
harak singh
|
3508006WL003582
|
harak singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119096
|
|
HARAKSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-033-001/33001132
(thalari)
|
3508006000NRG24120720230019636
|
12/07/2023
|
MADAN SINGH
|
3508006WL003582
|
MADAN SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119095
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-033-001/33001134
(thalari)
|
3508006000NRG24120720230019637
|
12/07/2023
|
NAVEEN CHANDRA
|
3508006WL003582
|
NAVEEN CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119088
|
|
NAVEEN CHANDRA SO KRISHAN RAM
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-033-001/33001150
(thalari)
|
3508006000NRG24120720230019638
|
12/07/2023
|
BHAGULI DEVI
|
3508006WL003582
|
BHAGULI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119097
|
|
BHAGARTHI DEVI W O KRISHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-025-001/25001082
(bhumka)
|
3508006000NRG24120720230019612
|
12/07/2023
|
Trilok Singh
|
3508006WL003577
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507119110
|
|
TRILOK SINGH S O RAM SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-025-001/25001173
(bhumka)
|
3508006000NRG24120720230019613
|
12/07/2023
|
kharak singh
|
3508006WL003577
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507119111
|
|
KHARAK SINGH S O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|