|
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-08-006-052-001/520010104
(gargadi mali)
|
3508006000NRG23100520220007114
|
10/05/2022
|
BAHADUR SINGH
|
3508006WL001392
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805109
|
|
BAHADUR SINGH SO KHADAK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-052-001/52001057
(gargadi mali)
|
3508006000NRG23100520220007124
|
10/05/2022
|
girish chandra
|
3508006WL001392
|
girish chandra
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805111
|
|
GirishChandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-052-001/52001057
(gargadi mali)
|
3508006000NRG23100520220007125
|
10/05/2022
|
janki devi
|
3508006WL001392
|
janki devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805094
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-052-001/52001016
(gargadi mali)
|
3508006000NRG23100520220007118
|
10/05/2022
|
harendra singh
|
3508006WL001392
|
harendra singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805098
|
|
HARENDRA SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-052-001/5200200
(gargadi mali)
|
3508006000NRG23100520220007126
|
10/05/2022
|
pan singh
|
3508006WL001392
|
pan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805105
|
|
PAN SINGH MEHTA S/O SHER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-062-001/6200113232
(dalkaniya)
|
3508006000NRG23100520220007106
|
10/05/2022
|
bishan dutt
|
3508006WL001391
|
bishan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805107
|
|
VISHAMDATTSODURAGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/6200180
(dalkaniya)
|
3508006000NRG23100520220007110
|
10/05/2022
|
chandra ballabh
|
3508006WL001391
|
chandra ballabh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805102
|
|
CHANDER BALLAB PANERU SO GANESH DATT
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-064-001/64001051
(lwad)
|
3508006000NRG23100520220007006
|
10/05/2022
|
GANESH RAM
|
3508006WL001362
|
GANESH RAM
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805101
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-064-001/64001088
(lwad)
|
3508006000NRG23100520220007010
|
10/05/2022
|
BASANTI DEVI
|
3508006WL001362
|
BASANTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805120
|
|
BASANTI DEVI WO SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-064-001/64001088
(lwad)
|
3508006000NRG23100520220007009
|
10/05/2022
|
SURESH CHANDRA
|
3508006WL001362
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805108
|
|
SURESH CHANDRA SO NAINI RAM
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-064-001/64001092
(lwad)
|
3508006000NRG23100520220007011
|
10/05/2022
|
VIJAY RAM
|
3508006WL001362
|
VIJAY RAM
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805097
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/650010893
(goniyaro)
|
3508006000NRG23100520220007024
|
10/05/2022
|
aan singh
|
3508006WL001363
|
aan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805119
|
|
AAN SINGH SO GUSAIN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/650010905
(goniyaro)
|
3508006000NRG23100520220007033
|
10/05/2022
|
uttam singh
|
3508006WL001364
|
uttam singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805122
|
|
UTTAM SINGH GONIA SO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG23100520220007029
|
10/05/2022
|
munni devi
|
3508006WL001363
|
munni devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805118
|
|
MUNNI DEVI WO DIKAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-065-001/650010948
(goniyaro)
|
3508006000NRG23100520220007035
|
10/05/2022
|
neelawati devi
|
3508006WL001364
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805121
|
|
NILAWATI DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-071-001/607100151
(adora)
|
3508006000NRG23100520220007098
|
10/05/2022
|
chandan singh
|
3508006WL001388
|
chandan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805099
|
|
CHANDAN SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-071-001/607100154
(adora)
|
3508006000NRG23100520220007042
|
10/05/2022
|
ganga devi
|
3508006WL001367
|
ganga devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805117
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-071-001/607100170
(adora)
|
3508006000NRG23100520220007050
|
10/05/2022
|
diwan singh
|
3508006WL001370
|
diwan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805103
|
|
DIWAN SINGH SO BADRI SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-071-001/607100177
(adora)
|
3508006000NRG23100520220007045
|
10/05/2022
|
tara singh
|
3508006WL001368
|
tara singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805104
|
|
TARA SINGH S/O LAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-071-001/607100185
(adora)
|
3508006000NRG23100520220007052
|
10/05/2022
|
hema devi
|
3508006WL001371
|
hema devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805116
|
|
HEMA DEVI WO SANTOSH NATH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-071-001/607100231
(adora)
|
3508006000NRG23100520220007059
|
10/05/2022
|
bhawna devi
|
3508006WL001374
|
bhawna devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805113
|
|
BHAWANA SHARMA URF BHAGWATI WO JAGDISH C
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-071-001/607100233
(adora)
|
3508006000NRG23100520220007064
|
10/05/2022
|
kamla devi
|
3508006WL001376
|
kamla devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805110
|
|
KAMLA DEVI WO HARISH CHANDRA SHARMA
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-071-001/607100238
(adora)
|
3508006000NRG23100520220007062
|
10/05/2022
|
gopal dutt
|
3508006WL001375
|
gopal dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805096
|
|
GOPAL DUTT SHARMA SO KUWAR DEV
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-071-001/6071002440
(adora)
|
3508006000NRG23100520220007073
|
10/05/2022
|
HEERA NATH
|
3508006WL001379
|
HEERA NATH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805100
|
|
MR HEERA NATH GOSAMEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Okhalkanda
|
UT-08-006-071-001/6071002450
(adora)
|
3508006000NRG23100520220007039
|
10/05/2022
|
nandi devi
|
3508006WL001366
|
nandi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805112
|
|
NANDI DEVI WO JHOOP SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-071-001/6071002451
(adora)
|
3508006000NRG23100520220007040
|
10/05/2022
|
ganga devi
|
3508006WL001366
|
ganga devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805114
|
|
MR NARENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Okhalkanda
|
UT-08-006-071-001/6071002490
(adora)
|
3508006000NRG23100520220007051
|
10/05/2022
|
panuli devi
|
3508006WL001370
|
panuli devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805115
|
|
PANULI DEVI WO MAHESH SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-071-001/6071002498
(adora)
|
3508006000NRG23100520220007068
|
10/05/2022
|
TEEKA RAM
|
3508006WL001377
|
TEEKA RAM
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805095
|
|
TIKARAMSOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-071-001/6071002508
(adora)
|
3508006000NRG23100520220007057
|
10/05/2022
|
narayan singh
|
3508006WL001373
|
narayan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267805106
|
|
NARAYAN SINGH SO JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|