|
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-08-006-049-001/49001109
(kalaagar)
|
3508006000NRG23141120220051215
|
14/11/2022
|
KUNDAN RAM
|
3508006WL010926
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394576
|
|
KUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-049-001/49001152
(kalaagar)
|
3508006000NRG23141120220051218
|
14/11/2022
|
ganga devi
|
3508006WL010926
|
ganga devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394577
|
|
GANGA DEVI WO UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-049-001/49001114
(kalaagar)
|
3508006000NRG23141120220051216
|
14/11/2022
|
teekam singh
|
3508006WL010926
|
teekam singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394571
|
|
TIKAM SINGH S O HAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-049-001/49001125
(kalaagar)
|
3508006000NRG23141120220051274
|
14/11/2022
|
kunti devi
|
3508006WL010952
|
kunti devi
|
00045
|
BARB0OKHALK
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394573
|
|
KUNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-049-001/49001045
(kalaagar)
|
3508006000NRG23141120220051286
|
14/11/2022
|
TULA SINGH
|
3508006WL010957
|
TULA SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394572
|
|
TULA SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-049-001/49001066
(kalaagar)
|
3508006000NRG23141120220051213
|
14/11/2022
|
pan singh
|
3508006WL010925
|
pan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394570
|
|
PANS SINGH S O GANGA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-049-001/49001124
(kalaagar)
|
3508006000NRG23141120220051214
|
14/11/2022
|
HARPAL SINGH
|
3508006WL010925
|
HARPAL SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394569
|
|
HERPALSINGHSOSRIGANGASI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-062-001/620011154
(dalkaniya)
|
3508006000NRG23141120220051247
|
14/11/2022
|
puran chandra
|
3508006WL010948
|
puran chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394574
|
|
POORAN RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/6200113188
(dalkaniya)
|
3508006000NRG23141120220051270
|
14/11/2022
|
ramesh chandra
|
3508006WL010951
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394575
|
|
RAMESH PANERU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|