|
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)
|
3507010000NRG24020320240085102
|
02/03/2024
|
MANORAMA DEVI
|
3507010WL014443
|
MANORAMA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876779
|
|
MANORAMADEVIWOJEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/103
(RANAO)
|
3507010000NRG24020320240085103
|
02/03/2024
|
KALYAN RAM
|
3507010WL014443
|
KALYAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876770
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/103
(RANAO)
|
3507010000NRG24020320240085104
|
02/03/2024
|
MOHANI DEVI
|
3507010WL014443
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876776
|
|
MOHANIDEVIWOKALYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/109
(RANAO)
|
3507010000NRG24020320240085105
|
02/03/2024
|
MANISH KUMAR
|
3507010WL014443
|
MANISH KUMAR
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876785
|
|
MANISHKUMARSORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/110
(RANAO)
|
3507010000NRG24020320240085107
|
02/03/2024
|
REKHA DEVI
|
3507010WL014443
|
REKHA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876780
|
|
REKHADEVIWOHAYADRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-071-001/118
(RANAO)
|
3507010000NRG24020320240085110
|
02/03/2024
|
GEETA DEVI
|
3507010WL014443
|
GEETA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876778
|
|
GEETADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-071-001/118
(RANAO)
|
3507010000NRG24020320240085109
|
02/03/2024
|
NAVEEN CHANDRA
|
3507010WL014443
|
NAVEEN CHANDRA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876782
|
|
NAVEENRAMSODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-071-001/3
(RANAO)
|
3507010000NRG24020320240085111
|
02/03/2024
|
PUSHPA DEVI
|
3507010WL014443
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876773
|
|
PUSHPADEVIANDVIKARAMKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-071-001/4
(RANAO)
|
3507010000NRG24020320240085113
|
02/03/2024
|
CHAMPA DEVI
|
3507010WL014443
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876774
|
|
CHAMPADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-071-001/46
(RANAO)
|
3507010000NRG24020320240085114
|
02/03/2024
|
CHANDRA DEVI
|
3507010WL014443
|
CHANDRA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876768
|
|
CHANDRADEVIWOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-071-001/6
(RANAO)
|
3507010000NRG24020320240085116
|
02/03/2024
|
DIWAN RAM
|
3507010WL014443
|
DIWAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876769
|
|
DIVANRAMSOCHANARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-071-001/67
(RANAO)
|
3507010000NRG24020320240085117
|
02/03/2024
|
ANAND RAM
|
3507010WL014443
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876786
|
|
ANIRAMSOKAILASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-071-001/7
(RANAO)
|
3507010000NRG24020320240085119
|
02/03/2024
|
CHANULI DEVI
|
3507010WL014443
|
CHANULI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876781
|
|
CHANULIDEVIWOPARTAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-071-001/7
(RANAO)
|
3507010000NRG24020320240085118
|
02/03/2024
|
TARA SINGH
|
3507010WL014443
|
TARA SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876772
|
|
TARASINGHSOPARATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-071-001/87
(RANAO)
|
3507010000NRG24020320240085120
|
02/03/2024
|
KAMLA DEVI
|
3507010WL014443
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876771
|
|
KAMALAWOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-071-001/88
(RANAO)
|
3507010000NRG24020320240085121
|
02/03/2024
|
GANGA DEVI
|
3507010WL014443
|
GANGA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041876775
|
|
GANGADEVIWOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
LAMGARA
|
UT-07-010-071-001/88
(RANAO)
|
3507010000NRG24020320240085122
|
02/03/2024
|
PRATAP RAM
|
3507010WL014443
|
PRATAP RAM
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041876783
|
|
PRATAPRAMSODEGARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-071-001/92
(RANAO)
|
3507010000NRG24020320240085123
|
02/03/2024
|
DEVLI DEVI
|
3507010WL014443
|
DEVLI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041876777
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-071-001/95
(RANAO)
|
3507010000NRG24020320240085125
|
02/03/2024
|
DALEEP SINGH
|
3507010WL014443
|
DALEEP SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041876787
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-071-001/100
(RANAO)
|
3507010000NRG24020320240085101
|
02/03/2024
|
JIWAN SINGH
|
3507010WL014443
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876792
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-071-001/110
(RANAO)
|
3507010000NRG24020320240085106
|
02/03/2024
|
HAYAT RAM
|
3507010WL014443
|
HAYAT RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876784
|
|
MR HAYAD RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-071-001/117
(RANAO)
|
3507010000NRG24020320240085108
|
02/03/2024
|
DEEPAK CHANDRA
|
3507010WL014443
|
DEEPAK CHANDRA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876790
|
|
DEEPAKCHANDRAARYASOKALYAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
23
|
LAMGARA
|
UT-07-010-071-001/39
(RANAO)
|
3507010000NRG24020320240085112
|
02/03/2024
|
BISHAN RAM
|
3507010WL014443
|
BISHAN RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876789
|
|
BISHANRAMSORATANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
24
|
LAMGARA
|
UT-07-010-071-001/46
(RANAO)
|
3507010000NRG24020320240085115
|
02/03/2024
|
KHADAK SINGH
|
3507010WL014443
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041876788
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-071-001/92
(RANAO)
|
3507010000NRG24020320240085124
|
02/03/2024
|
PANKAJ SINGH
|
3507010WL014443
|
PANKAJ SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041876791
|
|
Mr. PANKAJ . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|