|
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-08-006-062-001/620011194
(dalkaniya)
|
3508006000NRG23221220220059601
|
22/12/2022
|
dharma nand
|
3508006WL012775
|
dharma nand
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918901
|
|
DHARMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-062-001/6200113220
(dalkaniya)
|
3508006000NRG23221220220059603
|
22/12/2022
|
shanti devi
|
3508006WL012775
|
shanti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918907
|
|
SHANTI DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-062-001/6200113266
(dalkaniya)
|
3508006000NRG23221220220059604
|
22/12/2022
|
indu paneru
|
3508006WL012775
|
indu paneru
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918904
|
|
INDUPANERUDOJAGDEVPANARU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-062-001/6200157
(dalkaniya)
|
3508006000NRG23221220220059605
|
22/12/2022
|
NARESH CHANDRA
|
3508006WL012775
|
NARESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918909
|
|
NARESH CHANDRA SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-062-001/6200220
(dalkaniya)
|
3508006000NRG23221220220059606
|
22/12/2022
|
madhavi devi
|
3508006WL012775
|
madhavi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918906
|
|
MADVE DAVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-067-001/6700104
(matela)
|
3508006000NRG23221220220059607
|
22/12/2022
|
khushal singh
|
3508006WL012775
|
khushal singh
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918905
|
|
KHUSHAL CHANDRA ARYA SO SHANKAR RAM ARYA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-067-001/67001051
(matela)
|
3508006000NRG23221220220059608
|
22/12/2022
|
padma devi
|
3508006WL012775
|
padma devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918902
|
|
PADMAWATI DEVI WO ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-067-002/6080010325-A
(matela)
|
3508006000NRG23221220220059614
|
22/12/2022
|
DEEPAK CHANDRA
|
3508006WL012775
|
DEEPAK CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918908
|
|
DEEPAK CHANDRA SO REVADHAR
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-067-002/71001157
(matela)
|
3508006000NRG23221220220059615
|
22/12/2022
|
mahendra nath
|
3508006WL012775
|
mahendra nath
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918903
|
|
MAHENDRA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|