|
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-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24080820230025413
|
08/08/2023
|
Bipin Chandra
|
3508006WL004754
|
Bipin Chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085821
|
|
BIPIN CHANDRA CHANDRA S O TEJ RAM
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-033-001/33001003
(thalari)
|
3508006000NRG24080820230025422
|
08/08/2023
|
MOHAN SINGH
|
3508006WL004759
|
MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660085828
|
|
MOHANSINGHSODURGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-033-001/33001024
(thalari)
|
3508006000NRG24080820230025425
|
08/08/2023
|
durga devi
|
3508006WL004759
|
durga devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660085827
|
|
GANESH SINGH THATHOLA S O DURGA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-033-001/33001024
(thalari)
|
3508006000NRG24080820230025424
|
08/08/2023
|
GANESH SINGH
|
3508006WL004759
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660085820
|
|
GANESHSINGHSODURGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-033-001/33001073
(thalari)
|
3508006000NRG24080820230025418
|
08/08/2023
|
PUSPA DEVI
|
3508006WL004758
|
PUSPA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085829
|
|
PUSHPA DEVI W O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-033-001/33001073
(thalari)
|
3508006000NRG24080820230025417
|
08/08/2023
|
RAJENDRA SINGH
|
3508006WL004758
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085830
|
|
RAJENDRASINGHSOKISHANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-033-001/33001132
(thalari)
|
3508006000NRG24080820230025426
|
08/08/2023
|
MADAN SINGH
|
3508006WL004759
|
MADAN SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660085822
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-033-001/33001164
(thalari)
|
3508006000NRG24080820230025421
|
08/08/2023
|
KHEEM RAJ SINGH
|
3508006WL004758
|
KHEEM RAJ SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660085823
|
|
KHEEMRAJ SINGH RAWAT SO BHAIRAV SINGH
|
UCO BANK(607066)
|
|
9
|
Okhalkanda
|
UT-08-006-033-001/33001164
(thalari)
|
3508006000NRG24080820230025420
|
08/08/2023
|
PUSHPA RAWAT
|
3508006WL004758
|
PUSHPA RAWAT
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660085824
|
|
PUSHPA RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-033-001/33001164
(thalari)
|
3508006000NRG24080820230025419
|
08/08/2023
|
UMA DEVI
|
3508006WL004758
|
UMA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660085831
|
|
UMA DEVI WO BHARAV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-039-002/39002029
(kanda tala)
|
3508006000NRG24080820230025416
|
08/08/2023
|
KAMLA DEVI
|
3508006WL004757
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085818
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-044-001/44003049
(semalkanya)
|
3508006000NRG24080820230025404
|
08/08/2023
|
tulsi devi
|
3508006WL004752
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085832
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-044-002/44002006
(semalkanya)
|
3508006000NRG24080820230025415
|
08/08/2023
|
deevki devi
|
3508006WL004756
|
deevki devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085816
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Okhalkanda
|
UT-08-006-044-003/44003018
(semalkanya)
|
3508006000NRG24080820230025403
|
08/08/2023
|
GOPAL DUTT
|
3508006WL004751
|
GOPAL DUTT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085817
|
|
GOPALDUTTSOLTCHURAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-044-003/44003073
(semalkanya)
|
3508006000NRG24080820230025400
|
08/08/2023
|
PARWATI DEVI
|
3508006WL004749
|
PARWATI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085819
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24080820230025412
|
08/08/2023
|
Panuli Devi
|
3508006WL004754
|
Panuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085826
|
|
NEHA M AND N G PANULI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24080820230025414
|
08/08/2023
|
Bhawana Devi
|
3508006WL004755
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660085825
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|