|
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-08-006-057-001/57010079
(baron)
|
3508006000NRG24060120240051765
|
06/01/2024
|
GEETA DEVI
|
3508006WL010075
|
GEETA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151010
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-066-001/6600101059
(kundal)
|
3508006000NRG24060120240051770
|
06/01/2024
|
yashpal singh
|
3508006WL010076
|
yashpal singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151020
|
|
YESHPAL SINGH SO BAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-005-001/600501035
(sui)
|
3508006000NRG24060120240051789
|
06/01/2024
|
SANJAY
|
3508006WL010085
|
SANJAY
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151009
|
|
SANJAY BRAJVASI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-005-001/60050134
(sui)
|
3508006000NRG24060120240051787
|
06/01/2024
|
ANITA DEVI
|
3508006WL010084
|
ANITA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151018
|
|
ANITA BRAJWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-051-001/51001051
(gargadi tali)
|
3508006000NRG24060120240051776
|
06/01/2024
|
gajendra singh
|
3508006WL010078
|
gajendra singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151016
|
|
GAJENDRASINGHSOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-051-001/51001051
(gargadi tali)
|
3508006000NRG24060120240051777
|
06/01/2024
|
NANDI DEVI
|
3508006WL010078
|
NANDI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151029
|
|
NANDI DEVI WO GAJEND
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001078
(gargadi tali)
|
3508006000NRG24060120240051774
|
06/01/2024
|
JAMAN SINGH
|
3508006WL010077
|
JAMAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151017
|
|
JAMAN SINGH SO CHANA
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-053-001/53001061
(sal)
|
3508006000NRG24060120240051784
|
06/01/2024
|
BACHULI DEVI
|
3508006WL010082
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151014
|
|
ACHULI DEVI WO DEEW
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-053-001/53001061
(sal)
|
3508006000NRG24060120240051783
|
06/01/2024
|
diwan ram
|
3508006WL010082
|
diwan ram
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151013
|
|
DIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG24060120240051779
|
06/01/2024
|
HARBHAJAN
|
3508006WL010080
|
HARBHAJAN
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151015
|
|
HARBHAJAN SINGH CHIL
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-057-001/57010207
(baron)
|
3508006000NRG24060120240051769
|
06/01/2024
|
ANAND SINGH CHILWAL
|
3508006WL010075
|
ANAND SINGH CHILWAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151011
|
|
AANAND SINGH CHILWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-005-001/600501035
(sui)
|
3508006000NRG24060120240051788
|
06/01/2024
|
kishavi devi
|
3508006WL010085
|
kishavi devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151025
|
|
KESHAVI DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24060120240051750
|
06/01/2024
|
pooran chandra bhatt
|
3508006WL010072
|
pooran chandra bhatt
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151024
|
|
PURAN CHANDRA S O KA
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-001/350800655
(patna)
|
3508006000NRG24060120240051751
|
06/01/2024
|
MAN MOHAN SINGH
|
3508006WL010072
|
MAN MOHAN SINGH
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151027
|
|
MANMOHAN SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-014-001/350800659
(patna)
|
3508006000NRG24060120240051753
|
06/01/2024
|
HARSHITA
|
3508006WL010072
|
HARSHITA
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151039
|
|
HARSHITA BORA S O MO
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-015-001/15001001
(jamradi)
|
3508006000NRG24060120240051754
|
06/01/2024
|
PREM NATH
|
3508006WL010072
|
PREM NATH
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151033
|
|
PREM NATH SO LAL NAT
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-016-001/16002083
(tacura)
|
3508006000NRG24060120240051757
|
06/01/2024
|
bali ram
|
3508006WL010073
|
bali ram
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907151021
|
|
BALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-016-001/16002096
(tacura)
|
3508006000NRG24060120240051759
|
06/01/2024
|
pushpa devi
|
3508006WL010073
|
pushpa devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151023
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-016-001/16002096
(tacura)
|
3508006000NRG24060120240051758
|
06/01/2024
|
rajendra kumar
|
3508006WL010073
|
rajendra kumar
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151038
|
|
RAJENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-016-001/17001068
(tacura)
|
3508006000NRG24060120240051760
|
06/01/2024
|
dungar singh
|
3508006WL010073
|
dungar singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907151034
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-016-001/17001075
(tacura)
|
3508006000NRG24060120240051755
|
06/01/2024
|
diwan singh
|
3508006WL010072
|
diwan singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151026
|
|
DIWANSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-016-001/17001075
(tacura)
|
3508006000NRG24060120240051756
|
06/01/2024
|
parwati devi
|
3508006WL010072
|
parwati devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151003
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-016-002/16001053
(tacura)
|
3508006000NRG24060120240051762
|
06/01/2024
|
INDRA DEVI
|
3508006WL010073
|
INDRA DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151022
|
|
NDRA DEVI WO SUBHAS
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-016-002/16001053
(tacura)
|
3508006000NRG24060120240051761
|
06/01/2024
|
subash chandra
|
3508006WL010073
|
subash chandra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151032
|
|
SUBHASCHANDRASOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-016-002/16002053
(tacura)
|
3508006000NRG24060120240051763
|
06/01/2024
|
hem chandra
|
3508006WL010073
|
hem chandra
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151031
|
|
HEM CHANDRA S O SUBH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-051-001/51001078
(gargadi tali)
|
3508006000NRG24060120240051775
|
06/01/2024
|
KALAWATI DEVI
|
3508006WL010077
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151004
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-062-001/6200113214
(dalkaniya)
|
3508006000NRG24060120240051785
|
06/01/2024
|
pradeep chandra
|
3508006WL010083
|
pradeep chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151019
|
|
PRADEEP CHANDRA SO C
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-065-001/6500010998
(goniyaro)
|
3508006000NRG24060120240051778
|
06/01/2024
|
Kundan Singh
|
3508006WL010079
|
Kundan Singh
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151007
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Okhalkanda
|
UT-08-006-066-001/6600101059
(kundal)
|
3508006000NRG24060120240051773
|
06/01/2024
|
Hema
|
3508006WL010076
|
Hema
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151008
|
|
HEMA CHILWAL
|
IDBI BANK(607095)
|
|
30
|
Okhalkanda
|
UT-08-006-066-001/6600101059
(kundal)
|
3508006000NRG24060120240051771
|
06/01/2024
|
kheem singh
|
3508006WL010076
|
kheem singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151006
|
|
KHEM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Okhalkanda
|
UT-08-006-066-001/6600101059
(kundal)
|
3508006000NRG24060120240051772
|
06/01/2024
|
VIJAY SINGH
|
3508006WL010076
|
VIJAY SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151005
|
|
MR VIJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Okhalkanda
|
UT-08-006-072-001/72001036
(dugari)
|
3508006000NRG24060120240051786
|
06/01/2024
|
jeewanti devi
|
3508006WL010083
|
jeewanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151030
|
|
JEEWANTI DEVI WO KRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
33
|
Okhalkanda
|
UT-08-006-014-001/350800659
(patna)
|
3508006000NRG24060120240051752
|
06/01/2024
|
mohan singh
|
3508006WL010072
|
mohan singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151035
|
|
MOHAN SINGH SO LATE
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-055-001/56001222
(chamoli)
|
3508006000NRG24060120240051764
|
06/01/2024
|
MOTI SINGH
|
3508006WL010074
|
MOTI SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151028
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
35
|
Okhalkanda
|
UT-08-006-057-001/57010101
(baron)
|
3508006000NRG24060120240051766
|
06/01/2024
|
jodh singh
|
3508006WL010075
|
jodh singh
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151036
|
|
JODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
Okhalkanda
|
UT-08-006-057-001/57010101
(baron)
|
3508006000NRG24060120240051767
|
06/01/2024
|
Kanti Devi
|
3508006WL010075
|
Kanti Devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151037
|
|
KANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
Okhalkanda
|
UT-08-006-057-001/57010207
(baron)
|
3508006000NRG24060120240051768
|
06/01/2024
|
KAMLA DEVI
|
3508006WL010075
|
KAMLA DEVI
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151012
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|