|
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-08-006-059-001/59001052
(patrani)
|
3508006000NRG23221220220059647
|
22/12/2022
|
churamani
|
3508006WL012791
|
churamani
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914911
|
|
CHUDA MANI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001185
(patrani)
|
3508006000NRG23221220220059657
|
22/12/2022
|
REETA DEVI
|
3508006WL012796
|
REETA DEVI
|
00045
|
BARB0BLYHAL
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471914926
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001188
(patrani)
|
3508006000NRG23221220220059658
|
22/12/2022
|
LALIT
|
3508006WL012796
|
LALIT
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914925
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-060-001/25128
(konta)
|
3508006000NRG23221220220059650
|
22/12/2022
|
harak singh
|
3508006WL012792
|
harak singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914914
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-060-001/26764
(konta)
|
3508006000NRG23221220220059655
|
22/12/2022
|
mohan singh
|
3508006WL012794
|
mohan singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914913
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-060-001/26774
(konta)
|
3508006000NRG23221220220059654
|
22/12/2022
|
KHARAK SINGH BISHT
|
3508006WL012793
|
KHARAK SINGH BISHT
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914927
|
|
Khadak Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-060-001/25182
(konta)
|
3508006000NRG23221220220059653
|
22/12/2022
|
anju devi
|
3508006WL012793
|
anju devi
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914888
|
|
ANJU DEVI SO TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG23221220220059685
|
22/12/2022
|
TARI
|
3508006WL012802
|
TARI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914929
|
|
Tari
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-058-001/58001017
(temar)
|
3508006000NRG23221220220059686
|
22/12/2022
|
GANESH SINGH
|
3508006WL012802
|
GANESH SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914928
|
|
GANESHSINGHSOKHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-062-001/6200109
(dalkaniya)
|
3508006000NRG23221220220059627
|
22/12/2022
|
PAN DAV
|
3508006WL012782
|
PAN DAV
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914901
|
|
PANDEV PANERU S/O GOVIND BALLA
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-062-001/620011138
(dalkaniya)
|
3508006000NRG23221220220059630
|
22/12/2022
|
HARISH BHATT
|
3508006WL012783
|
HARISH BHATT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914892
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-062-001/620011140
(dalkaniya)
|
3508006000NRG23221220220059634
|
22/12/2022
|
kamlapati
|
3508006WL012785
|
kamlapati
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914897
|
|
KAMLA PATI S/O GANGA DUTT
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-062-001/62001117
(dalkaniya)
|
3508006000NRG23221220220059632
|
22/12/2022
|
JayKishan
|
3508006WL012784
|
JayKishan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914893
|
|
JAYKISHAN SO NILADHAR
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-062-001/620011230
(dalkaniya)
|
3508006000NRG23221220220059618
|
22/12/2022
|
chandan
|
3508006WL012777
|
chandan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914899
|
|
CHANDRABALLABHSOSHIVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-062-001/620011230
(dalkaniya)
|
3508006000NRG23221220220059619
|
22/12/2022
|
HEMA DEVI
|
3508006WL012777
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914900
|
|
HEMA DEVI WO CHANDRABALLABH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-062-001/6200113106
(dalkaniya)
|
3508006000NRG23221220220059620
|
22/12/2022
|
basanti devi
|
3508006WL012778
|
basanti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914896
|
|
BASANTI DEVI WO JAI DUTT BHATT
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-062-001/6200113112
(dalkaniya)
|
3508006000NRG23221220220059640
|
22/12/2022
|
rudra mani
|
3508006WL012787
|
rudra mani
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914902
|
|
RUDRAMANI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-062-001/6200113116
(dalkaniya)
|
3508006000NRG23221220220059626
|
22/12/2022
|
NEELA DEVI
|
3508006WL012781
|
NEELA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914924
|
|
Nila Devi
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-062-001/6200113118
(dalkaniya)
|
3508006000NRG23221220220059633
|
22/12/2022
|
neelawati devi
|
3508006WL012784
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914907
|
|
NEELAVATI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-062-001/6200113296
(dalkaniya)
|
3508006000NRG23221220220059621
|
22/12/2022
|
ANANDI DEVI
|
3508006WL012779
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914898
|
|
ANANDI DEVI WO PORAN CHAND
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG23221220220059624
|
22/12/2022
|
DEEPAK CHANDRA PANERU
|
3508006WL012780
|
DEEPAK CHANDRA PANERU
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914922
|
|
DEEPAK CHANDRA PANERU SO GOPAL DATT PANE
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG23221220220059622
|
22/12/2022
|
MOTI DEVI
|
3508006WL012780
|
MOTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914906
|
|
MOTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-062-001/6200156
(dalkaniya)
|
3508006000NRG23221220220059629
|
22/12/2022
|
bhupal singh
|
3508006WL012782
|
bhupal singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914885
|
|
BHUPAL DATT
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-065-001/6500010962
(goniyaro)
|
3508006000NRG23221220220059636
|
22/12/2022
|
ishwari ram
|
3508006WL012786
|
ishwari ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914904
|
|
ISHWARIRAMSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-065-001/6500010977
(goniyaro)
|
3508006000NRG23221220220059644
|
22/12/2022
|
HARENDRA
|
3508006WL012789
|
HARENDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914918
|
|
HARENDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Okhalkanda
|
UT-08-006-065-001/650010929
(goniyaro)
|
3508006000NRG23221220220059645
|
22/12/2022
|
KEAVI DEVI
|
3508006WL012790
|
KEAVI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914915
|
|
KESHAVI DEVI WO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG23221220220059638
|
22/12/2022
|
basanti devi
|
3508006WL012786
|
basanti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914920
|
|
BASANTI DEVI WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG23221220220059637
|
22/12/2022
|
ganesh ram
|
3508006WL012786
|
ganesh ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914908
|
|
GANESH RAM SO BACHI RAM
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-067-001/67001024
(matela)
|
3508006000NRG23221220220059676
|
22/12/2022
|
nand ballabh
|
3508006WL012801
|
nand ballabh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914894
|
|
NANDA BALLABH SO JASA DEV
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-067-001/71001134
(matela)
|
3508006000NRG23221220220059678
|
22/12/2022
|
mohan singh
|
3508006WL012801
|
mohan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914909
|
|
MOHAN SINGH SO JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG23221220220059681
|
22/12/2022
|
chandra devi
|
3508006WL012801
|
chandra devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914919
|
|
CHANDRA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG23221220220059680
|
22/12/2022
|
mohan chandra
|
3508006WL012801
|
mohan chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914895
|
|
MOHANCHANDRASOCHANDRAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-067-001/71001158
(matela)
|
3508006000NRG23221220220059682
|
22/12/2022
|
lalit mohan ruwali
|
3508006WL012801
|
lalit mohan ruwali
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914910
|
|
LALIT MOHAN SO LATE CHANDRAMANI RUWALI
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-067-001/71001158
(matela)
|
3508006000NRG23221220220059684
|
22/12/2022
|
satish chandra
|
3508006WL012801
|
satish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914917
|
|
SATISHCHANDRASOCHANDRAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-072-001/72001003
(dugari)
|
3508006000NRG23221220220059664
|
22/12/2022
|
prem ram
|
3508006WL012799
|
prem ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914905
|
|
PREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-072-001/72001027
(dugari)
|
3508006000NRG23221220220059665
|
22/12/2022
|
MUNNI DEVI
|
3508006WL012799
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914903
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-072-001/72001031
(dugari)
|
3508006000NRG23221220220059666
|
22/12/2022
|
kesavi devi
|
3508006WL012799
|
kesavi devi
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471914889
|
|
Keshvi Devi
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-072-001/72001034
(dugari)
|
3508006000NRG23221220220059674
|
22/12/2022
|
HARISH CHANDRA
|
3508006WL012800
|
HARISH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914912
|
|
MR HARISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Okhalkanda
|
UT-08-006-072-001/72001034
(dugari)
|
3508006000NRG23221220220059673
|
22/12/2022
|
JAYANTI DEVI
|
3508006WL012800
|
JAYANTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914923
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG23221220220059668
|
22/12/2022
|
Asha
|
3508006WL012799
|
Asha
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914916
|
|
ASHA ARYA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-072-001/72101055
(dugari)
|
3508006000NRG23221220220059669
|
22/12/2022
|
MOHAN CHANDRA
|
3508006WL012799
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914921
|
|
MOHAN CHANDRA SO GANESH DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-058-001/580010141
(temar)
|
3508006000NRG23221220220059641
|
22/12/2022
|
harish singh
|
3508006WL012788
|
harish singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914887
|
|
HARISH SINGH SO JODH SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG23221220220059661
|
22/12/2022
|
HARENDRA SINGH
|
3508006WL012798
|
HARENDRA SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914890
|
|
HARENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG23221220220059662
|
22/12/2022
|
JEEWAN SINGH
|
3508006WL012798
|
JEEWAN SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914883
|
|
JEEWAN SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Okhalkanda
|
UT-08-006-058-001/580010155
(temar)
|
3508006000NRG23221220220059663
|
22/12/2022
|
KUNWAR SINGH
|
3508006WL012798
|
KUNWAR SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914882
|
|
KUNWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-059-001/59001057
(patrani)
|
3508006000NRG23221220220059648
|
22/12/2022
|
Keshav ram
|
3508006WL012791
|
Keshav ram
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914891
|
|
KESHAV RAM
|
IDBI BANK(607095)
|
|
47
|
Okhalkanda
|
UT-08-006-060-001/26748
(konta)
|
3508006000NRG23221220220059656
|
22/12/2022
|
kamla devi
|
3508006WL012795
|
kamla devi
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471914886
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-072-001/72001034
(dugari)
|
3508006000NRG23221220220059667
|
22/12/2022
|
KailashChandra Bhatt
|
3508006WL012799
|
KailashChandra Bhatt
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914884
|
|
KAILASHCHANDRABHATTSOPURA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-058-001/58001032
(temar)
|
3508006000NRG23221220220059642
|
22/12/2022
|
nandi devi
|
3508006WL012788
|
nandi devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914881
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Okhalkanda
|
UT-08-006-060-001/26748
(konta)
|
3508006000NRG23221220220059652
|
22/12/2022
|
BHUPENDRA SINGH BISHT
|
3508006WL012792
|
BHUPENDRA SINGH BISHT
|
00632
|
KNSB0010011
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914930
|
|
BHUPENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122475
|
122475
|
|
|
|
|
|
|
|