|
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-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24050620230011147
|
05/06/2023
|
GOPAL SINGH
|
3508006WL001962
|
GOPAL SINGH
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790038
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24050620230011146
|
05/06/2023
|
NARAYAN SINGH
|
3508006WL001962
|
NARAYAN SINGH
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790018
|
|
NARAYAN SINGH GAUNIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24050620230011133
|
05/06/2023
|
HOSHIYAR SINGH
|
3508006WL001962
|
HOSHIYAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790055
|
|
HOSHIYAR SINGH GAUNIYA SOF SHYAM SINGH G
|
UNION BANK OF INDIA(508500)
|
|
4
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24050620230011134
|
05/06/2023
|
ISHWAR SINGH
|
3508006WL001962
|
ISHWAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790023
|
|
ISHWAR SINGH SO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-065-001/650010950
(goniyaro)
|
3508006000NRG24050620230011156
|
05/06/2023
|
GOPAL SINGH
|
3508006WL001962
|
GOPAL SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790035
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-017-001/17001001
(raikuna)
|
3508006000NRG24050620230011117
|
05/06/2023
|
bhupal singh
|
3508006WL001961
|
bhupal singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790062
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24050620230011120
|
05/06/2023
|
ASHA DEVI
|
3508006WL001962
|
ASHA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790032
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24050620230011119
|
05/06/2023
|
LAXMAN RAM
|
3508006WL001962
|
LAXMAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790031
|
|
LAKHMAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-065-001/6500010973
(goniyaro)
|
3508006000NRG24050620230011125
|
05/06/2023
|
VIJAY SINGH
|
3508006WL001962
|
VIJAY SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790057
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-065-001/6500010974
(goniyaro)
|
3508006000NRG24050620230011128
|
05/06/2023
|
ADHIKA DEVI
|
3508006WL001962
|
ADHIKA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790056
|
|
RADHIKA DEVI WO KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-065-001/6500010974
(goniyaro)
|
3508006000NRG24050620230011127
|
05/06/2023
|
KEDAR SINGH
|
3508006WL001962
|
KEDAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790022
|
|
KEDAR SINGH SO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/6500010975
(goniyaro)
|
3508006000NRG24050620230011129
|
05/06/2023
|
PREM SINGH
|
3508006WL001962
|
PREM SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790026
|
|
PREM SINGH SO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24050620230011130
|
05/06/2023
|
CHANDAN SINGH
|
3508006WL001962
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790019
|
|
UMEDI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24050620230011131
|
05/06/2023
|
UMEDI DEVI
|
3508006WL001962
|
UMEDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790029
|
|
UMEDI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-065-001/6500010979
(goniyaro)
|
3508006000NRG24050620230011132
|
05/06/2023
|
TEJ SINGH
|
3508006WL001962
|
TEJ SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790061
|
|
TEJSINGHGAUNIYASOLAXMANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-065-001/6500010984
(goniyaro)
|
3508006000NRG24050620230011135
|
05/06/2023
|
KAILASH SINGH
|
3508006WL001962
|
KAILASH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790054
|
|
KAILASH SINGH S O SHOBAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24050620230011136
|
05/06/2023
|
MOHANI DEVI
|
3508006WL001962
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790027
|
|
HIMANSHIDOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-065-001/6500010993
(goniyaro)
|
3508006000NRG24050620230011138
|
05/06/2023
|
Doongar Singh Gauniya
|
3508006WL001962
|
Doongar Singh Gauniya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790033
|
|
MR DOONGAR SINGH GAUNIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Okhalkanda
|
UT-08-006-065-001/6500010993
(goniyaro)
|
3508006000NRG24050620230011137
|
05/06/2023
|
Kushal Singh
|
3508006WL001962
|
Kushal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790021
|
|
KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-065-001/65001010
(goniyaro)
|
3508006000NRG24050620230011141
|
05/06/2023
|
janti devi
|
3508006WL001962
|
janti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790064
|
|
JAYANTI DEVI WO RUP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-065-001/65001036
(goniyaro)
|
3508006000NRG24050620230011142
|
05/06/2023
|
BISHAN SINGH
|
3508006WL001962
|
BISHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790020
|
|
BISHAN SINGH GONIA S/O UMED SI
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-065-001/65001036
(goniyaro)
|
3508006000NRG24050620230011143
|
05/06/2023
|
MANETA DEVI
|
3508006WL001962
|
MANETA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790060
|
|
MANATA DEVI WO BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-065-001/65001061
(goniyaro)
|
3508006000NRG24050620230011144
|
05/06/2023
|
madan singh
|
3508006WL001962
|
madan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790059
|
|
MADAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
24
|
Okhalkanda
|
UT-08-006-065-001/650010900
(goniyaro)
|
3508006000NRG24050620230011148
|
05/06/2023
|
padam singh
|
3508006WL001962
|
padam singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790025
|
|
PADAMSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG24050620230011150
|
05/06/2023
|
aan singh
|
3508006WL001962
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790024
|
|
AAN SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-065-001/650010924
(goniyaro)
|
3508006000NRG24050620230011151
|
05/06/2023
|
NEELAWATI DEVI
|
3508006WL001962
|
NEELAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790034
|
|
Neelawati Devi
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-065-001/650010927
(goniyaro)
|
3508006000NRG24050620230011152
|
05/06/2023
|
ISHWAR RAM
|
3508006WL001962
|
ISHWAR RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790065
|
|
ISHWAR CHANDRA SO RAM LAL
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG24050620230011155
|
05/06/2023
|
basanti devi
|
3508006WL001962
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790028
|
|
BASANTI DEVI WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG24050620230011154
|
05/06/2023
|
ganesh ram
|
3508006WL001962
|
ganesh ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790058
|
|
GANESH RAM SO BACHI RAM
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-065-001/650010977
(goniyaro)
|
3508006000NRG24050620230011158
|
05/06/2023
|
NEEMA DEVI
|
3508006WL001962
|
NEEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790030
|
|
MEENA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24050620230011107
|
05/06/2023
|
HARULI DEVI
|
3508006WL001957
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790036
|
|
Mrs. HARULI DEVI WO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24050620230011109
|
05/06/2023
|
KHEEMA DEVI
|
3508006WL001957
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790043
|
|
Mrs. KHEEMA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24050620230011108
|
05/06/2023
|
kundan singh
|
3508006WL001957
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790051
|
|
Mr. KUNDAN SINGH SO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-023-001/23001030
(nai)
|
3508006000NRG24050620230011111
|
05/06/2023
|
jagat singh
|
3508006WL001958
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790050
|
|
Mr. JAGAT SINGH SO.GANGA.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24050620230011104
|
05/06/2023
|
dungar singh
|
3508006WL001956
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790063
|
|
Mr. DUGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24050620230011110
|
05/06/2023
|
HARISH SINGH
|
3508006WL001957
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790046
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24050620230011105
|
05/06/2023
|
kala devi
|
3508006WL001956
|
kala devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790039
|
|
Mrs. KALA DEVI W/O DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24050620230011106
|
05/06/2023
|
rekha devi
|
3508006WL001956
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790042
|
|
Mrs. REKHA NAYAL WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-023-001/23001062
(nai)
|
3508006000NRG24050620230011116
|
05/06/2023
|
Chandra Nayal
|
3508006WL001960
|
Chandra Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790044
|
|
Mrs. CHANDRA NAYAL WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-023-001/23001062
(nai)
|
3508006000NRG24050620230011115
|
05/06/2023
|
kundan singh
|
3508006WL001960
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790048
|
|
Mr. KUNDAN SINGH SO BHYURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-023-001/23001065
(nai)
|
3508006000NRG24050620230011112
|
05/06/2023
|
bhawana devi
|
3508006WL001958
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790052
|
|
Mrs. BHAWANI DEVI WO.LAL.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24050620230011102
|
05/06/2023
|
JANKI DEVI
|
3508006WL001955
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790040
|
|
Mrs. JANKI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24050620230011101
|
05/06/2023
|
TRILOK SINGH
|
3508006WL001955
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790037
|
|
Mr. TRILOK SO TEJ SINGH SINGH SO TEJ SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-023-001/230020095
(nai)
|
3508006000NRG24050620230011103
|
05/06/2023
|
puskar singh
|
3508006WL001955
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790041
|
|
Mr. PUSHKAR SINGH SO RUPSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-023-001/230020107
(nai)
|
3508006000NRG24050620230011113
|
05/06/2023
|
Kundan Singh
|
3508006WL001959
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790047
|
|
KUNDANSINGHSOSRIGANGASIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-026-001/26001097
(harinagar)
|
3508006000NRG24050620230011098
|
05/06/2023
|
Balkishan
|
3508006WL001954
|
Balkishan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385790049
|
|
Mr. BALKRISHN . SO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-026-001/26001097
(harinagar)
|
3508006000NRG24050620230011099
|
05/06/2023
|
CHAMPA
|
3508006WL001954
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385790045
|
|
Mrs. CHAMPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-026-001/26001107
(harinagar)
|
3508006000NRG24050620230011100
|
05/06/2023
|
Rajendar Prashad
|
3508006WL001954
|
Rajendar Prashad
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385790053
|
|
Mr. RAJENDRA. .PRASAD S/O.BID.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|