|
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-08-006-020-001/350800607
(dewli)
|
3508006000NRG23031020220041793
|
03/10/2022
|
ganga devi
|
3508006WL008794
|
ganga devi
|
00045
|
BARB0PATLOT
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569924
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-020-001/350800637
(dewli)
|
3508006000NRG23031020220041784
|
03/10/2022
|
deepa devi
|
3508006WL008791
|
deepa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569926
|
|
DEEPA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-020-001/350800648
(dewli)
|
3508006000NRG23031020220041787
|
03/10/2022
|
bhagwati devi
|
3508006WL008791
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569921
|
|
BHAGWATI DEVI WO KAMAL CHAND
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-020-001/350800648
(dewli)
|
3508006000NRG23031020220041786
|
03/10/2022
|
kamal chandra
|
3508006WL008791
|
kamal chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569925
|
|
KAMALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-036-001/36001031
(dhaina)
|
3508006000NRG23031020220041797
|
03/10/2022
|
pratap singh
|
3508006WL008795
|
pratap singh
|
00112
|
YESB0NDCB01
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569923
|
|
PATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-039-001/39001015
(kanda tala)
|
3508006000NRG23031020220041811
|
03/10/2022
|
bhawan giri
|
3508006WL008799
|
bhawan giri
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569922
|
|
BHAWANGIRISODHARAMGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG23031020220041823
|
03/10/2022
|
tulsi devi
|
3508006WL008801
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569913
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG23031020220041822
|
03/10/2022
|
Vinod Kumar
|
3508006WL008801
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569927
|
|
Mr. VINOD KUMAR SO SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Okhalkanda
|
UT-08-006-026-001/26001002
(harinagar)
|
3508006000NRG23031020220041803
|
03/10/2022
|
ramesh chandra
|
3508006WL008798
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569920
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Okhalkanda
|
UT-08-006-026-001/260010116
(harinagar)
|
3508006000NRG23031020220041837
|
03/10/2022
|
gopal ram
|
3508006WL008802
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569916
|
|
Mr. GOPAL RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Okhalkanda
|
UT-08-006-026-001/26001012
(harinagar)
|
3508006000NRG23031020220041839
|
03/10/2022
|
Devki Devi
|
3508006WL008803
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569932
|
|
Mrs. DEVKI DEVI WO JAGDISH CHANDRA.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Okhalkanda
|
UT-08-006-026-001/26001015
(harinagar)
|
3508006000NRG23031020220041830
|
03/10/2022
|
devendra kumar
|
3508006WL008801
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569933
|
|
Mr. DEVENDRA KUMAR S/O PARKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Okhalkanda
|
UT-08-006-026-001/26001017
(harinagar)
|
3508006000NRG23031020220041804
|
03/10/2022
|
shankar ram
|
3508006WL008798
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569914
|
|
Mr. SHANKAR RAM SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG23031020220041805
|
03/10/2022
|
Vijendar Lal
|
3508006WL008798
|
Vijendar Lal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569929
|
|
Mr. VIJENDRA LAL SO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Okhalkanda
|
UT-08-006-026-001/26001063
(harinagar)
|
3508006000NRG23031020220041833
|
03/10/2022
|
Vimbla Devi
|
3508006WL008801
|
Vimbla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569917
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Okhalkanda
|
UT-08-006-026-001/26001070
(harinagar)
|
3508006000NRG23031020220041834
|
03/10/2022
|
Dinesh Chandar
|
3508006WL008801
|
Dinesh Chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569930
|
|
Mr. DINESH CHANDRA SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-026-001/26001088
(harinagar)
|
3508006000NRG23031020220041807
|
03/10/2022
|
kusum devi
|
3508006WL008798
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569918
|
|
Mrs. KUSUMA DEVI WO NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-026-001/26001107
(harinagar)
|
3508006000NRG23031020220041808
|
03/10/2022
|
Rajendar Prashad
|
3508006WL008798
|
Rajendar Prashad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569931
|
|
Mr. RAJENDRA. .PRASAD S/O.BID.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-026-001/26001134
(harinagar)
|
3508006000NRG23031020220041821
|
03/10/2022
|
Indira Devi
|
3508006WL008800
|
Indira Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569928
|
|
Mr. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-026-001/26001140
(harinagar)
|
3508006000NRG23031020220041835
|
03/10/2022
|
SOHAN LAL
|
3508006WL008801
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569915
|
|
Mr. SOHAN LAL SO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/26001142
(harinagar)
|
3508006000NRG23031020220041809
|
03/10/2022
|
PANULI DEVI
|
3508006WL008798
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569919
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|