|
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-08-006-015-001/15001011
(jamradi)
|
3508006000NRG24121020230037628
|
12/10/2023
|
balveer singh
|
3508006WL007301
|
balveer singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017467
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-015-001/15001011
(jamradi)
|
3508006000NRG24121020230037629
|
12/10/2023
|
leela devi
|
3508006WL007301
|
leela devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017465
|
|
LEEELA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG24121020230037631
|
12/10/2023
|
dhani devi
|
3508006WL007301
|
dhani devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017460
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG24121020230037630
|
12/10/2023
|
kharak singh bora
|
3508006WL007301
|
kharak singh bora
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975017463
|
|
KHADKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24121020230037632
|
12/10/2023
|
umesh bora
|
3508006WL007301
|
umesh bora
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017457
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-015-001/15001032
(jamradi)
|
3508006000NRG24121020230037633
|
12/10/2023
|
SARSWATI DEVI
|
3508006WL007301
|
SARSWATI DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017466
|
|
SARSWATI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG24121020230037639
|
12/10/2023
|
jayanti devi
|
3508006WL007303
|
jayanti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975017455
|
|
JAYANTI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG24121020230037640
|
12/10/2023
|
pan singh
|
3508006WL007303
|
pan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
04/11/2023
|
|
6975017461
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-015-001/15001043
(jamradi)
|
3508006000NRG24121020230037634
|
12/10/2023
|
CHANDAN SINGH
|
3508006WL007301
|
CHANDAN SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975017456
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-015-001/15001043
(jamradi)
|
3508006000NRG24121020230037635
|
12/10/2023
|
kesavi devi
|
3508006WL007301
|
kesavi devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017464
|
|
KESHAVI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24121020230037642
|
12/10/2023
|
jeewanti devi
|
3508006WL007303
|
jeewanti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975017462
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24121020230037641
|
12/10/2023
|
nar singh
|
3508006WL007303
|
nar singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
04/11/2023
|
|
6975017459
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-015-001/15001052
(jamradi)
|
3508006000NRG24121020230037636
|
12/10/2023
|
mohan singh
|
3508006WL007301
|
mohan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975017458
|
|
MOHAN SINGH SO KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|