|
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-08-006-057-001/107
(baron)
|
3508006000NRG24211120230045049
|
21/11/2023
|
KUNTI DEVI
|
3508006WL008803
|
KUNTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509731
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010118
(baron)
|
3508006000NRG24211120230045052
|
21/11/2023
|
bishan singh
|
3508006WL008803
|
bishan singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509730
|
|
BISHAN SINGH
|
IDBI BANK(607095)
|
|
3
|
Okhalkanda
|
UT-08-006-057-001/57010213
(baron)
|
3508006000NRG24211120230045057
|
21/11/2023
|
JAY SINGH
|
3508006WL008803
|
JAY SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509733
|
|
JAI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-057-001/57010294
(baron)
|
3508006000NRG24211120230045065
|
21/11/2023
|
DHANI DEVI
|
3508006WL008805
|
DHANI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509734
|
|
DHANI DEVI WO BACHI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-057-001/57010297
(baron)
|
3508006000NRG24211120230045058
|
21/11/2023
|
KAMLA DEVI
|
3508006WL008803
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509729
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-057-001/57010291
(baron)
|
3508006000NRG24211120230045060
|
21/11/2023
|
JITENDRA SINGH
|
3508006WL008804
|
JITENDRA SINGH
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509735
|
|
JITENDRA SINGH CHILW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-057-001/57010180
(baron)
|
3508006000NRG24211120230045053
|
21/11/2023
|
TRILOK SINGH
|
3508006WL008803
|
TRILOK SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509728
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-057-001/57010190
(baron)
|
3508006000NRG24211120230045055
|
21/11/2023
|
LEELAWATI DEVI
|
3508006WL008803
|
LEELAWATI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509732
|
|
LEELAWATI DEVI S O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-057-001/57010190
(baron)
|
3508006000NRG24211120230045054
|
21/11/2023
|
AMAMR SINGH
|
3508006WL008803
|
AMAMR SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509724
|
|
AMAR SINGH SO DHAN S
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-057-001/57010194
(baron)
|
3508006000NRG24211120230045056
|
21/11/2023
|
HARISH SINGH
|
3508006WL008803
|
HARISH SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509725
|
|
HARISHSINGHCHILWALSOTEJS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-057-001/57010291
(baron)
|
3508006000NRG24211120230045061
|
21/11/2023
|
SANGEETA CHILWAL
|
3508006WL008804
|
SANGEETA CHILWAL
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509727
|
|
Mrs. SANGEETA CHILWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Okhalkanda
|
UT-08-006-057-001/57010292
(baron)
|
3508006000NRG24211120230045063
|
21/11/2023
|
PUSHPA DEVI
|
3508006WL008805
|
PUSHPA DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671509726
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|