|
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-07-010-045-001/52
(KALSEEMA)
|
3507010000NRG24240120240071538
|
24/01/2024
|
DEVENDRA SINGH
|
3507010WL012083
|
DEVENDRA SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316644
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-045-001/44
(KALSEEMA)
|
3507010000NRG24240120240071536
|
24/01/2024
|
GANGA DEVI
|
3507010WL012083
|
GANGA DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316647
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-048-001/66
(KANDEY)
|
3507010000NRG24240120240071480
|
24/01/2024
|
CHAMPA DEVI
|
3507010WL012075
|
CHAMPA DEVI
|
00112
|
YESB01AZSB0
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316629
|
|
CHAMPADEVIWOKEDARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-045-001/47
(KALSEEMA)
|
3507010000NRG24240120240071537
|
24/01/2024
|
HANSI DEVI
|
3507010WL012083
|
HANSI DEVI
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316631
|
|
HANSI DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAMGARA
|
UT-07-010-045-001/54
(KALSEEMA)
|
3507010000NRG24240120240071539
|
24/01/2024
|
GOPAL SINGH
|
3507010WL012083
|
GOPAL SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316632
|
|
GOPAL SINGH BISHT S O BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-048-001/34
(KANDEY)
|
3507010000NRG24240120240071475
|
24/01/2024
|
CHANDAN SINGH
|
3507010WL012075
|
CHANDAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316641
|
|
MR CHANDAN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-048-001/34
(KANDEY)
|
3507010000NRG24240120240071476
|
24/01/2024
|
MAMTA
|
3507010WL012075
|
MAMTA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316643
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-048-001/36
(KANDEY)
|
3507010000NRG24240120240071478
|
24/01/2024
|
KESHAV DATT
|
3507010WL012075
|
KESHAV DATT
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316638
|
|
MR KESHAV DATT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-048-001/52
(KANDEY)
|
3507010000NRG24240120240071479
|
24/01/2024
|
CHAMP KANYAL
|
3507010WL012075
|
CHAMP KANYAL
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316642
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-048-001/68
(KANDEY)
|
3507010000NRG24240120240071481
|
24/01/2024
|
GOKUL CHANDRA
|
3507010WL012075
|
GOKUL CHANDRA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316639
|
|
MR GOKUL CHANDRA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-048-001/69
(KANDEY)
|
3507010000NRG24240120240071482
|
24/01/2024
|
DINESH CHANDRA
|
3507010WL012075
|
DINESH CHANDRA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316640
|
|
MR DINESH CHANDRA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-048-001/69
(KANDEY)
|
3507010000NRG24240120240071483
|
24/01/2024
|
KHASHTI DEVI
|
3507010WL012075
|
KHASHTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316637
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-045-001/56
(KALSEEMA)
|
3507010000NRG24240120240071540
|
24/01/2024
|
JIWAN LAL
|
3507010WL012083
|
JIWAN LAL
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316630
|
|
JEEWAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-013-001/288
(BHAGADEWALI)
|
3507010000NRG24240120240071552
|
24/01/2024
|
KANCHAN SINGH
|
3507010WL012085
|
KANCHAN SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316633
|
|
KANCHAN SINGH
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-013-001/288
(BHAGADEWALI)
|
3507010000NRG24240120240071553
|
24/01/2024
|
LAXMI MER
|
3507010WL012085
|
LAXMI MER
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316634
|
|
NANDANI MER
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-013-001/297
(BHAGADEWALI)
|
3507010000NRG24240120240071555
|
24/01/2024
|
DIKSHA MER
|
3507010WL012085
|
DIKSHA MER
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316636
|
|
DIKSHA MER
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-013-001/297
(BHAGADEWALI)
|
3507010000NRG24240120240071554
|
24/01/2024
|
RAKESH SINGH MER
|
3507010WL012085
|
RAKESH SINGH MER
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316635
|
|
RAKESH SINGH MER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
LAMGARA
|
UT-07-010-048-001/101
(KANDEY)
|
3507010000NRG24240120240071474
|
24/01/2024
|
NANDI DEVI
|
3507010WL012075
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316645
|
|
Mrs. NANDI DEVI W/O TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-048-001/35
(KANDEY)
|
3507010000NRG24240120240071477
|
24/01/2024
|
BEENA DEVI
|
3507010WL012075
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316646
|
|
Mrs. BEENA DEVI WO MOHAN CHANDRA KANDPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|