|
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-07-010-089-001/98
(THATH)
|
3507010000NRG24220720230027347
|
22/07/2023
|
RAMA DEVI
|
3507010WL004442
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667975
|
|
RAMAADEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-089-001/10
(THATH)
|
3507010000NRG24220720230027328
|
22/07/2023
|
DIWAN SINGH
|
3507010WL004442
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667974
|
|
DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/105
(THATH)
|
3507010000NRG24220720230027329
|
22/07/2023
|
RATAN SINGH
|
3507010WL004442
|
RATAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603667967
|
|
MR RATAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/112
(THATH)
|
3507010000NRG24220720230027331
|
22/07/2023
|
RAJENDRA SINGH
|
3507010WL004442
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667973
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/115
(THATH)
|
3507010000NRG24220720230027332
|
22/07/2023
|
SANJAY SINGH BISHT
|
3507010WL004442
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667978
|
|
MR SANJAY BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/120
(THATH)
|
3507010000NRG24220720230027333
|
22/07/2023
|
RAM SINGH
|
3507010WL004442
|
RAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667966
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-089-001/127
(THATH)
|
3507010000NRG24220720230027334
|
22/07/2023
|
BACHE SINGH
|
3507010WL004442
|
BACHE SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667969
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-089-001/14
(THATH)
|
3507010000NRG24220720230027336
|
22/07/2023
|
KUNDAN SINGH
|
3507010WL004442
|
KUNDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667972
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/2
(THATH)
|
3507010000NRG24220720230027337
|
22/07/2023
|
HEERA SINGH
|
3507010WL004442
|
HEERA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667971
|
|
HEERASINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-089-001/3
(THATH)
|
3507010000NRG24220720230027338
|
22/07/2023
|
NEEMA MER
|
3507010WL004442
|
NEEMA MER
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667968
|
|
MRS NEEMA MER
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-089-001/34
(THATH)
|
3507010000NRG24220720230027339
|
22/07/2023
|
MADAN SINGH
|
3507010WL004442
|
MADAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667963
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-089-001/35
(THATH)
|
3507010000NRG24220720230027340
|
22/07/2023
|
NANDAN SINGH
|
3507010WL004442
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667964
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-089-001/39
(THATH)
|
3507010000NRG24220720230027341
|
22/07/2023
|
MAHENDRA SINGH
|
3507010WL004442
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667970
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-089-001/58
(THATH)
|
3507010000NRG24220720230027343
|
22/07/2023
|
DHEERAJ BISHT
|
3507010WL004442
|
DHEERAJ BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667976
|
|
MR DHEERAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-089-001/62
(THATH)
|
3507010000NRG24220720230027344
|
22/07/2023
|
SHANTI DEVI
|
3507010WL004442
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667979
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-089-001/86
(THATH)
|
3507010000NRG24220720230027345
|
22/07/2023
|
JEEWAN SINGH
|
3507010WL004442
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667965
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-089-001/86
(THATH)
|
3507010000NRG24220720230027346
|
22/07/2023
|
SAVITRI DEVI
|
3507010WL004442
|
SAVITRI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667977
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|