|
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-08-006-059-001/59001106
(patrani)
|
3508006000NRG24261220230049935
|
26/12/2023
|
Suresh ram
|
3508006WL009716
|
Suresh ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211497
|
|
SURESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26824
(kakor)
|
3508006000NRG24261220230049922
|
26/12/2023
|
KUSUMA DEVI
|
3508006WL009712
|
KUSUMA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211502
|
|
KUSUMA DEVI WO HAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-053-001/53001066
(sal)
|
3508006000NRG24261220230049924
|
26/12/2023
|
NIMA DEVI
|
3508006WL009714
|
NIMA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211501
|
|
NANDI DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-055-001/56001273
(chamoli)
|
3508006000NRG24261220230049787
|
26/12/2023
|
MOHAN CHANDRA PARGAI
|
3508006WL009682
|
MOHAN CHANDRA PARGAI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211500
|
|
MOHAN CHANDR PARGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-001-001/1001030
(okhalkanda mala)
|
3508006000NRG24261220230049775
|
26/12/2023
|
jagat singh
|
3508006WL009678
|
jagat singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211514
|
|
JAGAT SINGH SO JODH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-001-001/1001030
(okhalkanda mala)
|
3508006000NRG24261220230049776
|
26/12/2023
|
shanti devi
|
3508006WL009678
|
shanti devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211486
|
|
SHANTI DEVI WO JAGA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-001-001/1001042
(okhalkanda mala)
|
3508006000NRG24261220230049777
|
26/12/2023
|
jeetendra singh
|
3508006WL009679
|
jeetendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211488
|
|
JITENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-001-001/3508006010
(okhalkanda mala)
|
3508006000NRG24261220230049778
|
26/12/2023
|
harish singh
|
3508006WL009679
|
harish singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211487
|
|
HARISH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-001-001/3508006010
(okhalkanda mala)
|
3508006000NRG24261220230049779
|
26/12/2023
|
REWATI DEVI
|
3508006WL009679
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211489
|
|
REWATI DEVI W O HARE
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-055-001/56001148
(chamoli)
|
3508006000NRG24261220230049921
|
26/12/2023
|
TEJ SINGH
|
3508006WL009711
|
TEJ SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211490
|
|
TEJ SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-058-001/580010170
(temar)
|
3508006000NRG24261220230049788
|
26/12/2023
|
Basanti Devi
|
3508006WL009683
|
Basanti Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211498
|
|
BASANTI DEVI WO DEEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-064-001/640012153
(lwad)
|
3508006000NRG24261220230049936
|
26/12/2023
|
SHANTI DEVI
|
3508006WL009717
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211493
|
|
SHANTI MATIALI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/6500010971
(goniyaro)
|
3508006000NRG24261220230049789
|
26/12/2023
|
PUSHPA DEVI
|
3508006WL009684
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911211506
|
|
PUSHPA DEVI WO UTTAM
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24261220230049790
|
26/12/2023
|
JODH SINGH
|
3508006WL009685
|
JODH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211503
|
|
JODH SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-069-001/6900109
(aamjad)
|
3508006000NRG24261220230049795
|
26/12/2023
|
rekha devi
|
3508006WL009690
|
rekha devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211512
|
|
REKHA DEVI WO MOHANR
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-069-001/6900110092
(aamjad)
|
3508006000NRG24261220230049814
|
26/12/2023
|
ISWAR SINGH
|
3508006WL009695
|
ISWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211505
|
|
ISHWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-071-001/607100110
(adora)
|
3508006000NRG24261220230049995
|
26/12/2023
|
DHYAN SINGH
|
3508006WL009728
|
DHYAN SINGH
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911211495
|
|
DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-071-001/607100110
(adora)
|
3508006000NRG24261220230049994
|
26/12/2023
|
meena devi
|
3508006WL009728
|
meena devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911211496
|
|
MEENA DEVI WO DHYAN
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-071-001/607100154
(adora)
|
3508006000NRG24261220230049987
|
26/12/2023
|
RAM SINGH
|
3508006WL009725
|
RAM SINGH
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911211513
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-071-001/607100176
(adora)
|
3508006000NRG24261220230049793
|
26/12/2023
|
LAXMAN SINGH
|
3508006WL009688
|
LAXMAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211504
|
|
LAXMAN SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-071-001/6071002454
(adora)
|
3508006000NRG24261220230049988
|
26/12/2023
|
sulochana devi
|
3508006WL009725
|
sulochana devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911211515
|
|
SULOCHANA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-071-001/6071002469
(adora)
|
3508006000NRG24261220230049993
|
26/12/2023
|
gopal singh
|
3508006WL009727
|
gopal singh
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911211511
|
|
GOPAL SINGH SO GUMAN
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-071-001/6071002469
(adora)
|
3508006000NRG24261220230049992
|
26/12/2023
|
guman singh
|
3508006WL009727
|
guman singh
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911211510
|
|
GUMAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-071-001/6071002482
(adora)
|
3508006000NRG24261220230049990
|
26/12/2023
|
reeta devi
|
3508006WL009726
|
reeta devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911211508
|
|
REETA DEVI WO DIWAN
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-072-001/72001009
(dugari)
|
3508006000NRG24261220230049794
|
26/12/2023
|
NANDI DEVI
|
3508006WL009689
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211507
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG24261220230049792
|
26/12/2023
|
bachi devi
|
3508006WL009687
|
bachi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211492
|
|
BACHIDAVIWOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG24261220230049791
|
26/12/2023
|
ram lal
|
3508006WL009686
|
ram lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211494
|
|
RAMLALSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-073-001/66230037
(padampur)
|
3508006000NRG24261220230049797
|
26/12/2023
|
basanti devi
|
3508006WL009692
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211509
|
|
BASANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-073-001/66230052
(padampur)
|
3508006000NRG24261220230049798
|
26/12/2023
|
Poonam Arya
|
3508006WL009693
|
Poonam Arya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211491
|
|
PUNAM URF PUSHPA DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24261220230049781
|
26/12/2023
|
pushpa devi
|
3508006WL009681
|
pushpa devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911211485
|
|
PUSHPADEVIWOHARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-034-003/34003032
(dholigau)
|
3508006000NRG24261220230049785
|
26/12/2023
|
kesav ram
|
3508006WL009681
|
kesav ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911211516
|
|
KESHAVRAMSOKALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-059-001/59001078
(patrani)
|
3508006000NRG24261220230049923
|
26/12/2023
|
devi dutt
|
3508006WL009713
|
devi dutt
|
00112
|
YESB0NDCB26
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211517
|
|
Mr. DEVI DATT SO HARI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
Okhalkanda
|
UT-08-006-025-001/280001122
(bhumka)
|
3508006000NRG24261220230049780
|
26/12/2023
|
RAKESH CHANDRA
|
3508006WL009680
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911211499
|
|
RAKESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|