|
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
|
LAMGARA
|
UT-07-010-071-001/100
(RANAO)
|
3507010000NRG24200320240092172
|
20/03/2024
|
MANORAMA DEVI
|
3507010WL015547
|
MANORAMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640829
|
|
MANORAMADEVIWOJEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/103
(RANAO)
|
3507010000NRG24200320240092173
|
20/03/2024
|
KALYAN RAM
|
3507010WL015547
|
KALYAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640813
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/103
(RANAO)
|
3507010000NRG24200320240092174
|
20/03/2024
|
MOHANI DEVI
|
3507010WL015547
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640824
|
|
MOHANIDEVIWOKALYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/109
(RANAO)
|
3507010000NRG24200320240092175
|
20/03/2024
|
MANISH KUMAR
|
3507010WL015547
|
MANISH KUMAR
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640831
|
|
MANISHKUMARSORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/110
(RANAO)
|
3507010000NRG24200320240092177
|
20/03/2024
|
REKHA DEVI
|
3507010WL015547
|
REKHA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640830
|
|
REKHADEVIWOHAYADRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-071-001/118
(RANAO)
|
3507010000NRG24200320240092180
|
20/03/2024
|
GEETA DEVI
|
3507010WL015547
|
GEETA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640828
|
|
GEETADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-071-001/118
(RANAO)
|
3507010000NRG24200320240092179
|
20/03/2024
|
NAVEEN CHANDRA
|
3507010WL015547
|
NAVEEN CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640827
|
|
NAVEENRAMSODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-071-001/12
(RANAO)
|
3507010000NRG24200320240092182
|
20/03/2024
|
BASANTI DEVI
|
3507010WL015547
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640816
|
|
BASANTIDEVIWOLACHAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-071-001/12
(RANAO)
|
3507010000NRG24200320240092181
|
20/03/2024
|
LAXMAN SINGH
|
3507010WL015547
|
LAXMAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640817
|
|
LAXMANSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-071-001/2
(RANAO)
|
3507010000NRG24200320240092183
|
20/03/2024
|
DIWAN RAM
|
3507010WL015547
|
DIWAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640834
|
|
DIWANRAMSOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-071-001/2
(RANAO)
|
3507010000NRG24200320240092184
|
20/03/2024
|
KHIMULI DEVI
|
3507010WL015547
|
KHIMULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640819
|
|
KHIMULIDEVIANDOMPRAKASH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-071-001/3
(RANAO)
|
3507010000NRG24200320240092185
|
20/03/2024
|
PUSHPA DEVI
|
3507010WL015547
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640820
|
|
PUSHPADEVIANDVIKARAMKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-071-001/4
(RANAO)
|
3507010000NRG24200320240092187
|
20/03/2024
|
CHAMPA DEVI
|
3507010WL015547
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640822
|
|
CHAMPADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-071-001/5
(RANAO)
|
3507010000NRG24200320240092189
|
20/03/2024
|
NARAYAN RAM
|
3507010WL015547
|
NARAYAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640826
|
|
NARAYANRAMSOVIJERAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-071-001/61
(RANAO)
|
3507010000NRG24200320240092190
|
20/03/2024
|
PANI RAM
|
3507010WL015547
|
PANI RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640814
|
|
PANIRAMSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-071-001/61
(RANAO)
|
3507010000NRG24200320240092191
|
20/03/2024
|
PANULI DEVI
|
3507010WL015547
|
PANULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640823
|
|
PANULIDEVIWOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
LAMGARA
|
UT-07-010-071-001/67
(RANAO)
|
3507010000NRG24200320240092192
|
20/03/2024
|
ANAND RAM
|
3507010WL015547
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640832
|
|
ANIRAMSOKAILASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-071-001/7
(RANAO)
|
3507010000NRG24200320240092194
|
20/03/2024
|
CHANULI DEVI
|
3507010WL015547
|
CHANULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640835
|
|
CHANULIDEVIWOPARTAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
LAMGARA
|
UT-07-010-071-001/7
(RANAO)
|
3507010000NRG24200320240092193
|
20/03/2024
|
TARA SINGH
|
3507010WL015547
|
TARA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640818
|
|
TARASINGHSOPARATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
20
|
LAMGARA
|
UT-07-010-071-001/87
(RANAO)
|
3507010000NRG24200320240092195
|
20/03/2024
|
KAMLA DEVI
|
3507010WL015547
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640815
|
|
KAMALAWOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
21
|
LAMGARA
|
UT-07-010-071-001/88
(RANAO)
|
3507010000NRG24200320240092196
|
20/03/2024
|
GANGA DEVI
|
3507010WL015547
|
GANGA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640821
|
|
GANGADEVIWOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
22
|
LAMGARA
|
UT-07-010-071-001/88
(RANAO)
|
3507010000NRG24200320240092197
|
20/03/2024
|
PRATAP RAM
|
3507010WL015547
|
PRATAP RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640836
|
|
PRATAPRAMSODEGARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
23
|
LAMGARA
|
UT-07-010-071-001/92
(RANAO)
|
3507010000NRG24200320240092198
|
20/03/2024
|
DEVLI DEVI
|
3507010WL015547
|
DEVLI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640825
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-071-001/95
(RANAO)
|
3507010000NRG24200320240092200
|
20/03/2024
|
DALEEP SINGH
|
3507010WL015547
|
DALEEP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640833
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
25
|
LAMGARA
|
UT-07-010-071-001/100
(RANAO)
|
3507010000NRG24200320240092171
|
20/03/2024
|
JIWAN SINGH
|
3507010WL015547
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640842
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-071-001/110
(RANAO)
|
3507010000NRG24200320240092176
|
20/03/2024
|
HAYAT RAM
|
3507010WL015547
|
HAYAT RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640837
|
|
MR HAYAD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-071-001/117
(RANAO)
|
3507010000NRG24200320240092178
|
20/03/2024
|
DEEPAK CHANDRA
|
3507010WL015547
|
DEEPAK CHANDRA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640840
|
|
DEEPAKCHANDRAARYASOKALYAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
28
|
LAMGARA
|
UT-07-010-071-001/39
(RANAO)
|
3507010000NRG24200320240092186
|
20/03/2024
|
BISHAN RAM
|
3507010WL015547
|
BISHAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640839
|
|
BISHANRAMSORATANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
29
|
LAMGARA
|
UT-07-010-071-001/46
(RANAO)
|
3507010000NRG24200320240092188
|
20/03/2024
|
KHADAK SINGH
|
3507010WL015547
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640838
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMGARA
|
UT-07-010-071-001/92
(RANAO)
|
3507010000NRG24200320240092199
|
20/03/2024
|
PANKAJ SINGH
|
3507010WL015547
|
PANKAJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640841
|
|
Mr. PANKAJ . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94300
|
94300
|
|
|
|
|
|
|
|