|
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-08-006-045-001/45002040
(daloj)
|
3508006000NRG24140320240069168
|
14/03/2024
|
Hema Bhatt
|
3508006WL013632
|
Hema Bhatt
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908708
|
|
HEMABHATTWOTRILOCHANBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-045-001/45002040
(daloj)
|
3508006000NRG24140320240069170
|
14/03/2024
|
Tanuja Bhatt
|
3508006WL013632
|
Tanuja Bhatt
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908737
|
|
Miss. TANUJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24140320240069146
|
14/03/2024
|
narendra kumar
|
3508006WL013627
|
narendra kumar
|
00045
|
BARB0RAMHAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908701
|
|
NARENDRA KUMAR SO KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-034-003/34003010
(dholigau)
|
3508006000NRG24140320240069154
|
14/03/2024
|
kalawati devi
|
3508006WL013629
|
kalawati devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908726
|
|
KALAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24140320240069157
|
14/03/2024
|
Babita Arya
|
3508006WL013629
|
Babita Arya
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908733
|
|
BABITA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Okhalkanda
|
UT-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24140320240069156
|
14/03/2024
|
Harish Ram
|
3508006WL013629
|
Harish Ram
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908715
|
|
HARISHRAMSOSHIVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24140320240069155
|
14/03/2024
|
pushpa devi
|
3508006WL013629
|
pushpa devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908731
|
|
PUSHPADEVIWOHARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24140320240069158
|
14/03/2024
|
Ramesh Chandra
|
3508006WL013629
|
Ramesh Chandra
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908716
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Okhalkanda
|
UT-08-006-034-003/34003012
(dholigau)
|
3508006000NRG24140320240069159
|
14/03/2024
|
kishan ram
|
3508006WL013629
|
kishan ram
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908712
|
|
KRISHNARAMSOLACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-034-003/34003012
(dholigau)
|
3508006000NRG24140320240069160
|
14/03/2024
|
suman arya
|
3508006WL013629
|
suman arya
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908721
|
|
SUMANARYAWOBHUWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-034-003/34003032
(dholigau)
|
3508006000NRG24140320240069162
|
14/03/2024
|
anandi devi
|
3508006WL013629
|
anandi devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908732
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Okhalkanda
|
UT-08-006-034-003/34003032
(dholigau)
|
3508006000NRG24140320240069161
|
14/03/2024
|
kesav ram
|
3508006WL013629
|
kesav ram
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908717
|
|
KESHAVRAMSOKALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-035-001/35001023
(pajena)
|
3508006000NRG24140320240069163
|
14/03/2024
|
MADHULI DEVI
|
3508006WL013630
|
MADHULI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908728
|
|
MADHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-041-001/41001021
(degoli)
|
3508006000NRG24140320240069134
|
14/03/2024
|
meena devi
|
3508006WL013625
|
meena devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908720
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-041-001/410010559
(degoli)
|
3508006000NRG24140320240069135
|
14/03/2024
|
janki devi
|
3508006WL013625
|
janki devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908718
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Okhalkanda
|
UT-08-006-041-002/41002005
(degoli)
|
3508006000NRG24140320240069136
|
14/03/2024
|
geeta devi
|
3508006WL013625
|
geeta devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121908719
|
|
GEETADEVIWOBHAGWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-041-002/41002012
(degoli)
|
3508006000NRG24140320240069137
|
14/03/2024
|
sunita devi
|
3508006WL013625
|
sunita devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908714
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-041-003/41003005
(degoli)
|
3508006000NRG24140320240069138
|
14/03/2024
|
URVA DUTT
|
3508006WL013625
|
URVA DUTT
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908710
|
|
URVADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-041-003/41003007
(degoli)
|
3508006000NRG24140320240069139
|
14/03/2024
|
laxmi dutt
|
3508006WL013625
|
laxmi dutt
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908709
|
|
LAXMIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-041-003/41003010
(degoli)
|
3508006000NRG24140320240069141
|
14/03/2024
|
kalawati devi
|
3508006WL013625
|
kalawati devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908724
|
|
KALAWATIDEVIWOTRILOCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-041-003/41003010
(degoli)
|
3508006000NRG24140320240069140
|
14/03/2024
|
trilochan bagoriya
|
3508006WL013625
|
trilochan bagoriya
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908713
|
|
MR TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24140320240069165
|
14/03/2024
|
jayanti devi
|
3508006WL013631
|
jayanti devi
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908723
|
|
JAYANTIDEVIWOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24140320240069164
|
14/03/2024
|
prem singh
|
3508006WL013631
|
prem singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908711
|
|
PREMSINGHSOMOTISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-044-001/44001017
(semalkanya)
|
3508006000NRG24140320240069166
|
14/03/2024
|
jiwanti devi
|
3508006WL013631
|
jiwanti devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908725
|
|
JEEVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Okhalkanda
|
UT-08-006-045-001/45002040
(daloj)
|
3508006000NRG24140320240069169
|
14/03/2024
|
Rajesh Bhatt
|
3508006WL013632
|
Rajesh Bhatt
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908735
|
|
Mr. RAJESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
26
|
Okhalkanda
|
UT-08-006-034-003/34003010
(dholigau)
|
3508006000NRG24140320240069153
|
14/03/2024
|
DAYA RAM
|
3508006WL013629
|
DAYA RAM
|
00303
|
NTBL0DEV030
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908734
|
|
DAYARAMSOLACHHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-045-001/45002040
(daloj)
|
3508006000NRG24140320240069167
|
14/03/2024
|
Trilochan Bhatt
|
3508006WL013632
|
Trilochan Bhatt
|
00415
|
SBIN0000646
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908736
|
|
Mr. TRILOCHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24140320240069148
|
14/03/2024
|
Anita Devi
|
3508006WL013628
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908704
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24140320240069147
|
14/03/2024
|
BAHADUR RAM
|
3508006WL013628
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908729
|
|
Mr. BAHADUR.RAM. . SO LALU.RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-025-001/280001069
(bhumka)
|
3508006000NRG24140320240069149
|
14/03/2024
|
RAMESH CHANDRA
|
3508006WL013628
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908703
|
|
Mr. RAMESH CHANDRA SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24140320240069144
|
14/03/2024
|
KRISHAN RAM
|
3508006WL013627
|
KRISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908705
|
|
Mr. KRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-025-001/280001081
(bhumka)
|
3508006000NRG24140320240069150
|
14/03/2024
|
mohani devi
|
3508006WL013628
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908727
|
|
Mrs. MOHNI DEVI WO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-025-001/280001081
(bhumka)
|
3508006000NRG24140320240069151
|
14/03/2024
|
rekha devi
|
3508006WL013628
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908707
|
|
Mrs. REKHA WO GHANSHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24140320240069142
|
14/03/2024
|
BALKISHAN
|
3508006WL013626
|
BALKISHAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908706
|
|
Mr. BALKISHAN . SO AMBA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24140320240069143
|
14/03/2024
|
MAHESH CHANDRA
|
3508006WL013626
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908730
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-025-001/280001142
(bhumka)
|
3508006000NRG24140320240069152
|
14/03/2024
|
DEV RAM
|
3508006WL013628
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908702
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24140320240069145
|
14/03/2024
|
REKHA DEVI
|
3508006WL013627
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908722
|
|
Mr. REKHA.DEVI. W/O.KUNWAR.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|