|
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-08-006-056-001/560011054
(galni)
|
3508006000NRG23050520220005576
|
05/05/2022
|
pushpa devi
|
3508006WL001122
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905884
|
|
PUSHPA DEVI WO AAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-071-001/607100110
(adora)
|
3508006000NRG23050520220005573
|
05/05/2022
|
meena devi
|
3508006WL001121
|
meena devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905876
|
|
MEENA DEVI WO DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-071-001/607100120
(adora)
|
3508006000NRG23050520220005575
|
05/05/2022
|
kundan singh
|
3508006WL001121
|
kundan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905873
|
|
KUNDAN SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-071-001/607100134
(adora)
|
3508006000NRG23050520220005556
|
05/05/2022
|
mamta devi
|
3508006WL001114
|
mamta devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905883
|
|
MAMTA DEVI WO MAHESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-071-001/607100138
(adora)
|
3508006000NRG23050520220005571
|
05/05/2022
|
geeta devi
|
3508006WL001120
|
geeta devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905879
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-071-001/607100161
(adora)
|
3508006000NRG23050520220005568
|
05/05/2022
|
CHATUR SINGH
|
3508006WL001119
|
CHATUR SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905871
|
|
CHATUR SINGH SO JODH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-071-001/607100161
(adora)
|
3508006000NRG23050520220005570
|
05/05/2022
|
pooran singh
|
3508006WL001119
|
pooran singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905880
|
|
PURAN SINGH SO CHATUR SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-071-001/607100210
(adora)
|
3508006000NRG23050520220005557
|
05/05/2022
|
bhupendra singh
|
3508006WL001114
|
bhupendra singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905881
|
|
BHUPENDRA SINGH MAHARA SO HEERA SINGH MA
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-071-001/607100224
(adora)
|
3508006000NRG23050520220005551
|
05/05/2022
|
arjun singh
|
3508006WL001112
|
arjun singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905872
|
|
ARJUN SINGH S/O RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-071-001/6071002469
(adora)
|
3508006000NRG23050520220005560
|
05/05/2022
|
gopal singh
|
3508006WL001115
|
gopal singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905874
|
|
GOPAL SINGH SO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-071-001/6071002469
(adora)
|
3508006000NRG23050520220005558
|
05/05/2022
|
guman singh
|
3508006WL001115
|
guman singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905875
|
|
GUMAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-071-001/6071002477
(adora)
|
3508006000NRG23050520220005561
|
05/05/2022
|
ishwar singh
|
3508006WL001116
|
ishwar singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905870
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Okhalkanda
|
UT-08-006-071-001/6071002477
(adora)
|
3508006000NRG23050520220005562
|
05/05/2022
|
kalawati devi
|
3508006WL001116
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905882
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-071-001/6071002487
(adora)
|
3508006000NRG23050520220005554
|
05/05/2022
|
durga devi
|
3508006WL001113
|
durga devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905877
|
|
DURGA DEVI WO ALAM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-071-001/6071002520
(adora)
|
3508006000NRG23050520220005567
|
05/05/2022
|
ISHWARI DEVI
|
3508006WL001118
|
ISHWARI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905878
|
|
ISHWARI DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|