|
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-08-006-057-001/57010095
(baron)
|
3508006000NRG23120720220018277
|
12/07/2022
|
gopal singh
|
3508006WL003655
|
gopal singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243782
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-060-001/262173
(konta)
|
3508006000NRG23120720220018248
|
12/07/2022
|
teekam singh
|
3508006WL003642
|
teekam singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243785
|
|
TIKAM SINGH SO JAYSINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-060-001/26749
(konta)
|
3508006000NRG23120720220018239
|
12/07/2022
|
dev singh
|
3508006WL003638
|
dev singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243786
|
|
DEVSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG23120720220018252
|
12/07/2022
|
LALIT SINGH
|
3508006WL003644
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243781
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-056-001/56001074
(galni)
|
3508006000NRG23120720220018231
|
12/07/2022
|
LAXMI DUTT
|
3508006WL003635
|
LAXMI DUTT
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243784
|
|
LAKSHMIDATTSONARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-013-001/358010446
(putpure)
|
3508006000NRG23120720220018268
|
12/07/2022
|
sakuntala devi
|
3508006WL003651
|
sakuntala devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243770
|
|
sakuntala devi
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-013-001/358010446
(putpure)
|
3508006000NRG23120720220018267
|
12/07/2022
|
vinod kumar
|
3508006WL003651
|
vinod kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243801
|
|
VINOD KUMAR SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-016-001/17001067
(tacura)
|
3508006000NRG23120720220018262
|
12/07/2022
|
beena devi
|
3508006WL003649
|
beena devi
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145243802
|
|
BEENA DEVI W O DAYA KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/62001100
(dalkaniya)
|
3508006000NRG23120720220018222
|
12/07/2022
|
trilochan
|
3508006WL003634
|
trilochan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243806
|
|
TRILOCHANSOHARIKRISHNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-062-001/620011129
(dalkaniya)
|
3508006000NRG23120720220018177
|
12/07/2022
|
kesav dutt
|
3508006WL003621
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243805
|
|
KESAV DUTT PANERU SO NAR DEV TULSI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-062-001/6200113114
(dalkaniya)
|
3508006000NRG23120720220018193
|
12/07/2022
|
tulsi devi
|
3508006WL003626
|
tulsi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243792
|
|
TULSI DEVI WO LATE DAYAKISHAN
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-062-001/6200113123
(dalkaniya)
|
3508006000NRG23120720220018201
|
12/07/2022
|
satish chandra
|
3508006WL003628
|
satish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243794
|
|
SATISH CHANDRA SO LALMANI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-062-001/6200113136
(dalkaniya)
|
3508006000NRG23120720220018184
|
12/07/2022
|
pratap ram
|
3508006WL003623
|
pratap ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243807
|
|
PRATAPRAMSOSHERRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-062-001/6200113163
(dalkaniya)
|
3508006000NRG23120720220018176
|
12/07/2022
|
BHAGWATI DEVI
|
3508006WL003620
|
BHAGWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243775
|
|
BHAGVATI DEVI WO DAYAKISHAN
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-062-001/6200113182
(dalkaniya)
|
3508006000NRG23120720220018186
|
12/07/2022
|
LAKKI ARYA
|
3508006WL003623
|
LAKKI ARYA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243787
|
|
LAKKE ARYA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-062-001/6200113221
(dalkaniya)
|
3508006000NRG23120720220018199
|
12/07/2022
|
panuli devi
|
3508006WL003627
|
panuli devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243788
|
|
PANULI DEVI WO LILADHAR
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-062-001/6200113238
(dalkaniya)
|
3508006000NRG23120720220018195
|
12/07/2022
|
ganga dutt
|
3508006WL003626
|
ganga dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243793
|
|
GANGA DUTT PANERU SO LATE RUDRA MANI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-062-001/6200120
(dalkaniya)
|
3508006000NRG23120720220018191
|
12/07/2022
|
harish chandra
|
3508006WL003625
|
harish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243773
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-062-001/6200147
(dalkaniya)
|
3508006000NRG23120720220018198
|
12/07/2022
|
ganga devi
|
3508006WL003626
|
ganga devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243779
|
|
GANGA DEVI WO HEERA BALLABH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-062-001/6200147
(dalkaniya)
|
3508006000NRG23120720220018197
|
12/07/2022
|
heeraballabh
|
3508006WL003626
|
heeraballabh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243800
|
|
HEERA BALLAB
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-062-001/6200149
(dalkaniya)
|
3508006000NRG23120720220018180
|
12/07/2022
|
NARAYAN DUTT
|
3508006WL003622
|
NARAYAN DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243772
|
|
NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-062-001/6200149
(dalkaniya)
|
3508006000NRG23120720220018181
|
12/07/2022
|
yamuna devi
|
3508006WL003622
|
yamuna devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243778
|
|
YAMUNA DEVI WO NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-062-001/6200189
(dalkaniya)
|
3508006000NRG23120720220018301
|
12/07/2022
|
shankar ram
|
3508006WL003657
|
shankar ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243795
|
|
SHANKARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-066-001/6600101039
(kundal)
|
3508006000NRG23120720220018236
|
12/07/2022
|
chandan ram
|
3508006WL003636
|
chandan ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243791
|
|
CHANDAN RAM SO KUNWAR RAM
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-069-001/69001027
(aamjad)
|
3508006000NRG23120720220018128
|
12/07/2022
|
leelawati devi
|
3508006WL003612
|
leelawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243799
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-072-001/72001004
(dugari)
|
3508006000NRG23120720220018116
|
12/07/2022
|
NAND KISHOR
|
3508006WL003610
|
NAND KISHOR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243771
|
|
NAND KISHORE SO NEELARAM
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG23120720220018163
|
12/07/2022
|
HARISH CHANDRA
|
3508006WL003615
|
HARISH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243798
|
|
HARISH CHANDRA BHATT S/O KAMLA
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG23120720220018132
|
12/07/2022
|
HEERA DEVI
|
3508006WL003613
|
HEERA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243780
|
|
HEERA DEVI WO NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG23120720220018131
|
12/07/2022
|
NANDA BALLABH
|
3508006WL003613
|
NANDA BALLABH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243790
|
|
NANDABHALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG23120720220018121
|
12/07/2022
|
harish chandra
|
3508006WL003610
|
harish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243776
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG23120720220018122
|
12/07/2022
|
LEELAWATI
|
3508006WL003610
|
LEELAWATI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243796
|
|
LEELAWATI DEVI W/O HARISH CHAN
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-072-001/72001033
(dugari)
|
3508006000NRG23120720220018124
|
12/07/2022
|
deepa devi
|
3508006WL003610
|
deepa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243777
|
|
DEEPA DEVI WO JEEWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-072-001/72001033
(dugari)
|
3508006000NRG23120720220018123
|
12/07/2022
|
jeewan chandra
|
3508006WL003610
|
jeewan chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243774
|
|
JEEVAN CHANDRA KANDPAL
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-072-001/72001036
(dugari)
|
3508006000NRG23120720220018125
|
12/07/2022
|
jeewanti devi
|
3508006WL003610
|
jeewanti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243789
|
|
JEEWANTI DEVI WO KRISHNAAND BHATT
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-072-001/72001051
(dugari)
|
3508006000NRG23120720220018170
|
12/07/2022
|
RAJENDRA KANDPAL
|
3508006WL003617
|
RAJENDRA KANDPAL
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243797
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
36
|
Okhalkanda
|
UT-08-006-060-001/26717
(konta)
|
3508006000NRG23120720220018244
|
12/07/2022
|
narayan singh
|
3508006WL003640
|
narayan singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243804
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-060-001/26749
(konta)
|
3508006000NRG23120720220018240
|
12/07/2022
|
JANKI DEVI
|
3508006WL003638
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243803
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
38
|
Okhalkanda
|
UT-08-006-056-001/56001007
(galni)
|
3508006000NRG23120720220018230
|
12/07/2022
|
diwan singh
|
3508006WL003635
|
diwan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243769
|
|
INDRADEVIDODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
Okhalkanda
|
UT-08-006-060-001/25191
(konta)
|
3508006000NRG23120720220018243
|
12/07/2022
|
dungar singh
|
3508006WL003640
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243783
|
|
Mr. DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99045
|
99045
|
|
|
|
|
|
|
|