|
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-08-006-059-001/59001169
(patrani)
|
3508006000NRG24310720230023515
|
31/07/2023
|
AMBA DUTT
|
3508006WL004336
|
AMBA DUTT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089518
|
|
AMBADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001194
(patrani)
|
3508006000NRG24310720230023518
|
31/07/2023
|
SEETA
|
3508006WL004336
|
SEETA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089516
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001200
(patrani)
|
3508006000NRG24310720230023519
|
31/07/2023
|
Geeta Devi
|
3508006WL004336
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089527
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001202
(patrani)
|
3508006000NRG24310720230023521
|
31/07/2023
|
Naresh Kumar
|
3508006WL004336
|
Naresh Kumar
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089526
|
|
NARESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Okhalkanda
|
UT-08-006-059-001/59001211
(patrani)
|
3508006000NRG24310720230023523
|
31/07/2023
|
Bishani Devi
|
3508006WL004336
|
Bishani Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089523
|
|
Mrs. BISHANI DEVI WO LT.MR. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Okhalkanda
|
UT-08-006-059-001/8290564136
(patrani)
|
3508006000NRG24310720230023524
|
31/07/2023
|
LAL SINGH
|
3508006WL004336
|
LAL SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089517
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26826
(kakor)
|
3508006000NRG24310720230023499
|
31/07/2023
|
PAN SINGH
|
3508006WL004335
|
PAN SINGH
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089528
|
|
Pan Singh
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/26826
(kakor)
|
3508006000NRG24310720230023498
|
31/07/2023
|
PUSHPA DEVI
|
3508006WL004335
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089536
|
|
Mrs. PUSHPA DEVI WO PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24310720230023501
|
31/07/2023
|
JANKI DEVI
|
3508006WL004335
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089524
|
|
JANKIDEVIWOBIRBALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24310720230023502
|
31/07/2023
|
kamal singh
|
3508006WL004335
|
kamal singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089537
|
|
KAMAL SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG24310720230023508
|
31/07/2023
|
ANIL SINGH
|
3508006WL004335
|
ANIL SINGH
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089525
|
|
ANIL SINGH MEWARISOHARAK SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG24310720230023506
|
31/07/2023
|
anpa devi
|
3508006WL004335
|
anpa devi
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089520
|
|
ANAPA DEVI WO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG24310720230023507
|
31/07/2023
|
DEEPAK SINGH MEWARI
|
3508006WL004335
|
DEEPAK SINGH MEWARI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089521
|
|
DEEPAK SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-061-001/59001079
(kakor)
|
3508006000NRG24310720230023509
|
31/07/2023
|
suresh singh
|
3508006WL004335
|
suresh singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089522
|
|
SURESHSINGHSODOLATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-061-001/59001118
(kakor)
|
3508006000NRG24310720230023510
|
31/07/2023
|
PRAHLAD SINGH
|
3508006WL004335
|
PRAHLAD SINGH
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089519
|
|
PRAHALADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG24310720230023597
|
31/07/2023
|
chandra ballabh
|
3508006WL004365
|
chandra ballabh
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662089529
|
|
CHANDRA BALLABH KAFALTIYA S O BACHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-007-001/29001172-A
(surang)
|
3508006000NRG24310720230023598
|
31/07/2023
|
kishan chandra
|
3508006WL004366
|
kishan chandra
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089505
|
|
KISHAN CHANDRA S O MOTI RAM
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-007-001/29001172-A
(surang)
|
3508006000NRG24310720230023599
|
31/07/2023
|
VIMLA DEVI
|
3508006WL004366
|
VIMLA DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662089506
|
|
BIMALA DEVI W O KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24310720230023570
|
31/07/2023
|
naveen
|
3508006WL004355
|
naveen
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089503
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24310720230023554
|
31/07/2023
|
bhupal singh
|
3508006WL004347
|
bhupal singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089540
|
|
BHUPAL SINGH BISHT S O SOBAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-017-001/17001024
(raikuna)
|
3508006000NRG24310720230023555
|
31/07/2023
|
chandan singh
|
3508006WL004347
|
chandan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089541
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-017-001/17001074
(raikuna)
|
3508006000NRG24310720230023556
|
31/07/2023
|
dungar singh
|
3508006WL004347
|
dungar singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089504
|
|
DUNGAR SINGH S O PAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-017-001/17001074
(raikuna)
|
3508006000NRG24310720230023557
|
31/07/2023
|
gabga devi
|
3508006WL004347
|
gabga devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089539
|
|
GANGA DEVI W O DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24310720230023558
|
31/07/2023
|
MOTIMA DEVI
|
3508006WL004347
|
MOTIMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089508
|
|
MOTIMA DEVI WO PAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-017-001/17001100
(raikuna)
|
3508006000NRG24310720230023559
|
31/07/2023
|
KHEEM RAJ SINGH
|
3508006WL004347
|
KHEEM RAJ SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089507
|
|
KHEEMRAJSINGHSOUMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
26
|
Okhalkanda
|
UT-08-006-021-001/808001336
(pseya)
|
3508006000NRG24310720230023582
|
31/07/2023
|
VIJAY PAL
|
3508006WL004359
|
VIJAY PAL
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662089538
|
|
VIJAY PAL
|
IDBI BANK(607095)
|
|
27
|
Okhalkanda
|
UT-08-006-021-001/808001336
(pseya)
|
3508006000NRG24310720230023581
|
31/07/2023
|
VINOD KUMAR
|
3508006WL004359
|
VINOD KUMAR
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089512
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Okhalkanda
|
UT-08-006-054-002/54002063
(jhargaou)
|
3508006000NRG24310720230023636
|
31/07/2023
|
SATISH CHNADRA
|
3508006WL004378
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089509
|
|
SATISH CHANDRA BHATT S/O D.D.B
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-069-001/69001022
(aamjad)
|
3508006000NRG24310720230023587
|
31/07/2023
|
ANANDI DEVI
|
3508006WL004362
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089515
|
|
ANANDI DEVI WO PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-069-001/69001068
(aamjad)
|
3508006000NRG24310720230023594
|
31/07/2023
|
MANI RAM
|
3508006WL004364
|
MANI RAM
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089510
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-069-001/69001098
(aamjad)
|
3508006000NRG24310720230023596
|
31/07/2023
|
shyam lal
|
3508006WL004364
|
shyam lal
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089514
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-069-001/690011003
(aamjad)
|
3508006000NRG24310720230023588
|
31/07/2023
|
CHANDAN SINGH
|
3508006WL004362
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089511
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-069-001/6900110087
(aamjad)
|
3508006000NRG24310720230023602
|
31/07/2023
|
hema devi
|
3508006WL004367
|
hema devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662089513
|
|
HEMA DEVI WO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
34
|
Okhalkanda
|
UT-08-006-006-001/6006004
(rekhakot)
|
3508006000NRG24310720230023634
|
31/07/2023
|
mohan ram
|
3508006WL004376
|
mohan ram
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662089497
|
|
MOHANCHANDRASOGOVINDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-036-001/36001054
(dhaina)
|
3508006000NRG24310720230023546
|
31/07/2023
|
BASANTI DEVI
|
3508006WL004343
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089500
|
|
BASANTIDEVIWOHEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-036-001/36001062
(dhaina)
|
3508006000NRG24310720230023547
|
31/07/2023
|
DIWAN SINGH
|
3508006WL004343
|
DIWAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089501
|
|
DEEWANSINGHSOAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG24310720230023568
|
31/07/2023
|
dungar ram
|
3508006WL004353
|
dungar ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089542
|
|
DONGARRAMSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-046-001/46001018
(kairagao)
|
3508006000NRG24310720230023548
|
31/07/2023
|
parwati devi
|
3508006WL004343
|
parwati devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089499
|
|
PARWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Okhalkanda
|
UT-08-006-059-001/59001169
(patrani)
|
3508006000NRG24310720230023516
|
31/07/2023
|
deepa devi
|
3508006WL004336
|
deepa devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089543
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-076-002/54002088
(jhargaou)
|
3508006000NRG24310720230023637
|
31/07/2023
|
PRAKASH CHANDRA
|
3508006WL004378
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089544
|
|
PRAKASH CHANDRA BHATT SO DEVI DUTT BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
41
|
Okhalkanda
|
UT-08-006-059-001/59001043
(patrani)
|
3508006000NRG24310720230023514
|
31/07/2023
|
manohar ram
|
3508006WL004336
|
manohar ram
|
00112
|
YESB0NDCB26
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089498
|
|
MANOHARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-046-001/46001077
(kairagao)
|
3508006000NRG24310720230023549
|
31/07/2023
|
TRILOK SINGH
|
3508006WL004343
|
TRILOK SINGH
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089502
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Okhalkanda
|
UT-08-006-054-002/54002054
(jhargaou)
|
3508006000NRG24310720230023654
|
31/07/2023
|
HIMANSHU BHATT
|
3508006WL004384
|
HIMANSHU BHATT
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662089535
|
|
HIMANSHU BHATT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24310720230023534
|
31/07/2023
|
Anita Devi
|
3508006WL004340
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662089534
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24310720230023533
|
31/07/2023
|
BAHADUR RAM
|
3508006WL004340
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089530
|
|
Mr. BAHADUR.RAM. . SO LALU.RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-025-001/280001057
(bhumka)
|
3508006000NRG24310720230023535
|
31/07/2023
|
SANTOSH RAM
|
3508006WL004340
|
SANTOSH RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089532
|
|
SANTOSHRAMSOSRILALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Okhalkanda
|
UT-08-006-025-001/280001069
(bhumka)
|
3508006000NRG24310720230023537
|
31/07/2023
|
RAMESH CHANDRA
|
3508006WL004340
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089531
|
|
Mr. RAMESH CHANDRA SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-025-001/280001073
(bhumka)
|
3508006000NRG24310720230023538
|
31/07/2023
|
SUNITA DEVI
|
3508006WL004340
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089533
|
|
Mrs. SUNITA DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99130
|
99130
|
|
|
|
|
|
|
|