|
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-08-006-057-001/57010095
(baron)
|
3508006000NRG23050920220033103
|
05/09/2022
|
gopal singh
|
3508006WL006811
|
gopal singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231114
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800636
(harishtal)
|
3508006000NRG23050920220033159
|
05/09/2022
|
YAMUNA DEVI
|
3508006WL006825
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231112
|
|
YAMUNA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800653
(harishtal)
|
3508006000NRG23050920220033164
|
05/09/2022
|
NEELAWATI DEVI
|
3508006WL006825
|
NEELAWATI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231111
|
|
Lilavati Devi
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800701
(harishtal)
|
3508006000NRG23050920220033172
|
05/09/2022
|
bhagwati devi
|
3508006WL006825
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231115
|
|
BHAGAVATI DEVI WO DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800807
(harishtal)
|
3508006000NRG23050920220033174
|
05/09/2022
|
dayanand sanwal
|
3508006WL006825
|
dayanand sanwal
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231113
|
|
DAYA NAND SANWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-003-001/24051
(khansu)
|
3508006000NRG23050920220033125
|
05/09/2022
|
chandrashakhar
|
3508006WL006814
|
chandrashakhar
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231110
|
|
CHANDRASHEKHER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-049-001/49001123
(kalaagar)
|
3508006000NRG23050920220033133
|
05/09/2022
|
kushal singh
|
3508006WL006817
|
kushal singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231107
|
|
KUSHAL SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-055-001/56001125
(chamoli)
|
3508006000NRG23050920220033221
|
05/09/2022
|
TEJ SINGH
|
3508006WL006831
|
TEJ SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231108
|
|
Tej Singh
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG23050920220033126
|
05/09/2022
|
REKHA DEVI
|
3508006WL006815
|
REKHA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231109
|
|
REKHA DEVI W NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-049-001/49001043
(kalaagar)
|
3508006000NRG23050920220033130
|
05/09/2022
|
lalit singh
|
3508006WL006817
|
lalit singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231102
|
|
LALITMOHANSINGHSOCHATURS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-049-001/49001072
(kalaagar)
|
3508006000NRG23050920220033131
|
05/09/2022
|
bhawati devi
|
3508006WL006817
|
bhawati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231105
|
|
BHAGARATHY DEVI W O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-049-001/49001123
(kalaagar)
|
3508006000NRG23050920220033134
|
05/09/2022
|
KALAWATI DEVI
|
3508006WL006817
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231100
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-049-001/49001158
(kalaagar)
|
3508006000NRG23050920220033135
|
05/09/2022
|
nari devi
|
3508006WL006817
|
nari devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231101
|
|
NARI DEVI W O DULAP RAM
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-049-001/49001163
(kalaagar)
|
3508006000NRG23050920220033138
|
05/09/2022
|
trilok singh
|
3508006WL006817
|
trilok singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231106
|
|
Trilok Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-020-001/350800639
(dewli)
|
3508006000NRG23050920220033177
|
05/09/2022
|
parwati devi
|
3508006WL006826
|
parwati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231118
|
|
PARVATI DEVI WO NEELADHAR MAHATOLIA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-020-001/350800641
(dewli)
|
3508006000NRG23050920220033178
|
05/09/2022
|
khasti devi
|
3508006WL006826
|
khasti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231121
|
|
KHASTI DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-020-001/350800644
(dewli)
|
3508006000NRG23050920220033179
|
05/09/2022
|
bhawana devi
|
3508006WL006826
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231122
|
|
BHAWANI DEVI WO BHAIRAV DUTT
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-020-001/350800645
(dewli)
|
3508006000NRG23050920220033180
|
05/09/2022
|
neelawati devi
|
3508006WL006826
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231097
|
|
NEELAWATI DEVI WO DHARMA NAND
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-062-001/6200102
(dalkaniya)
|
3508006000NRG23050920220033181
|
05/09/2022
|
mathura dutt
|
3508006WL006827
|
mathura dutt
|
00045
|
BARB0PATLOT
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651231091
|
|
Mr. MATHURA DATT PANERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-062-001/620011155
(dalkaniya)
|
3508006000NRG23050920220033182
|
05/09/2022
|
DINESH RAM
|
3508006WL006827
|
DINESH RAM
|
00045
|
BARB0PATLOT
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651231120
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-062-001/6200113123
(dalkaniya)
|
3508006000NRG23050920220033196
|
05/09/2022
|
satish chandra
|
3508006WL006828
|
satish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231123
|
|
SATISH CHANDRA SO LALMANI
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-062-001/6200113136
(dalkaniya)
|
3508006000NRG23050920220033183
|
05/09/2022
|
pratap ram
|
3508006WL006827
|
pratap ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231098
|
|
PRATAPRAMSOSHERRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-062-001/6200113138
(dalkaniya)
|
3508006000NRG23050920220033185
|
05/09/2022
|
jagat ram
|
3508006WL006827
|
jagat ram
|
00045
|
BARB0PATLOT
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651231099
|
|
JAGATRAMSOVIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-062-001/6200113237
(dalkaniya)
|
3508006000NRG23050920220033206
|
05/09/2022
|
ishwari devi
|
3508006WL006829
|
ishwari devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231117
|
|
ISHWARI DEVI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-062-001/6200169
(dalkaniya)
|
3508006000NRG23050920220033209
|
05/09/2022
|
Moti Ram
|
3508006WL006829
|
Moti Ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231096
|
|
MOTIRAM S/O GANGA DUTT
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-063-001/350800619
(harishtal)
|
3508006000NRG23050920220033158
|
05/09/2022
|
bachi singh
|
3508006WL006825
|
bachi singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231094
|
|
BACHHI SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-063-001/350800645
(harishtal)
|
3508006000NRG23050920220033161
|
05/09/2022
|
PARWATI DEVI
|
3508006WL006825
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231116
|
|
PARWATI DEVI WO LAXMI DUTT
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-063-001/350800655
(harishtal)
|
3508006000NRG23050920220033167
|
05/09/2022
|
URWA DUTT
|
3508006WL006825
|
URWA DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231095
|
|
URVA DUTT S/O RUDRAMANI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-063-001/350800692
(harishtal)
|
3508006000NRG23050920220033171
|
05/09/2022
|
GANESH DUTT
|
3508006WL006825
|
GANESH DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231092
|
|
GANESH DUTT SO KULOMANI
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-064-001/64001003
(lwad)
|
3508006000NRG23050920220033146
|
05/09/2022
|
basanti devi
|
3508006WL006819
|
basanti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231119
|
|
BASANTI DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-064-001/64001003
(lwad)
|
3508006000NRG23050920220033144
|
05/09/2022
|
lacjima devi
|
3508006WL006819
|
lacjima devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231124
|
|
LACHIMA DEVI WO LACHI RAM
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-064-001/64001003
(lwad)
|
3508006000NRG23050920220033145
|
05/09/2022
|
mohan chandra
|
3508006WL006819
|
mohan chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231093
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
33
|
Okhalkanda
|
UT-08-006-059-001/59001082
(patrani)
|
3508006000NRG23050920220033091
|
05/09/2022
|
jayanti devi
|
3508006WL006810
|
jayanti devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231104
|
|
JAYANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
Okhalkanda
|
UT-08-006-049-001/49001019
(kalaagar)
|
3508006000NRG23050920220033129
|
05/09/2022
|
nar singh
|
3508006WL006817
|
nar singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231103
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|