|
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-07-010-030-001/13957
(DHAURA)
|
3507010000NRG24200120240069867
|
20/01/2024
|
BHAWNA DEVI
|
3507010WL011832
|
BHAWNA DEVI
|
00112
|
YESB0AZSB08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300241
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-050-001/89
(KHERDA)
|
3507010000NRG24200120240069876
|
20/01/2024
|
RAGHUVER SINGH
|
3507010WL011833
|
RAGHUVER SINGH
|
00112
|
YESB0AZSB08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300242
|
|
RAGHUVER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/37
(PALNA)
|
3507010000NRG24200120240069878
|
20/01/2024
|
NANDAN KUMAR
|
3507010WL011833
|
NANDAN KUMAR
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300243
|
|
NANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13958
(DHAURA)
|
3507010000NRG24200120240069869
|
20/01/2024
|
MAMTA DEVI
|
3507010WL011832
|
MAMTA DEVI
|
00354
|
PUNB0096200
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300253
|
|
MAMTA FARTIYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/13958
(DHAURA)
|
3507010000NRG24200120240069868
|
20/01/2024
|
nandan singh fartiyal
|
3507010WL011832
|
nandan singh fartiyal
|
00354
|
PUNB0775700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300252
|
|
NANDAN SINGH PHARTIYAL SO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/112
(DHAURA)
|
3507010000NRG24200120240069866
|
20/01/2024
|
KHASTI DEVI
|
3507010WL011832
|
KHASTI DEVI
|
00415
|
SBIN0000605
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300247
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-030-001/13961
(DHAURA)
|
3507010000NRG24200120240069870
|
20/01/2024
|
NANDI DEVI
|
3507010WL011832
|
NANDI DEVI
|
00473
|
AUCB0000002
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300244
|
|
NANDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-030-001/13964
(DHAURA)
|
3507010000NRG24200120240069871
|
20/01/2024
|
MAMTA DEVI
|
3507010WL011833
|
MAMTA DEVI
|
00473
|
AUCB0000040
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300245
|
|
MAMTA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
LAMGARA
|
UT-07-010-030-001/13984
(DHAURA)
|
3507010000NRG24200120240069874
|
20/01/2024
|
RAJENDRA
|
3507010WL011833
|
RAJENDRA
|
00473
|
AUCB0000040
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300246
|
|
MR RAJENDRA SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-030-001/13974
(DHAURA)
|
3507010000NRG24200120240069872
|
20/01/2024
|
PAN SINGH ADHIKARI
|
3507010WL011833
|
PAN SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300249
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-030-001/13978
(DHAURA)
|
3507010000NRG24200120240069873
|
20/01/2024
|
UMA DEVI
|
3507010WL011833
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300248
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-030-001/173
(DHAURA)
|
3507010000NRG24200120240069875
|
20/01/2024
|
RAJNI DEVI
|
3507010WL011833
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300250
|
|
Mrs. RAJANI DEVI WO SHRI TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-067-001/26
(PALNA)
|
3507010000NRG24200120240069877
|
20/01/2024
|
GUDDU LAL
|
3507010WL011833
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300251
|
|
Mr. GUDDU LAL TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
District Co-operative Bank
|
YESB0AZSB08
|
Zila Panchayat Parisar Almora
|
6900
|
|
2
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
District Co-operative Bank
|
YESB0AZSB22
|
Lamgara
|
2070
|
|
3
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
Punjab National Bank
|
PUNB0096200
|
MALL ROAD, ALMORA
|
3450
|
|
4
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
Punjab National Bank
|
PUNB0775700
|
DHARANAULA ALMORA
|
3450
|
|
5
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
State Bank of India
|
SBIN0000605
|
ALMORA
|
3450
|
|
6
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
Urban Co-Operative Bank
|
AUCB0000002
|
Lalabazar, almora
|
3450
|
|
7
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
Urban Co-Operative Bank
|
AUCB0000040
|
MALL ROAD ALMORA
|
6900
|
|
8
|
LAMGARA
|
UT3507010_200124APB_FTO_114316
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dharanula
|
12880
|