|
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-07-010-048-001/101
(KANDEY)
|
3507010000NRG24200120240069879
|
20/01/2024
|
TARA DATT
|
3507010WL011834
|
TARA DATT
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300160
|
|
Mr. TARA DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
LAMGARA
|
UT-07-010-048-001/15
(KANDEY)
|
3507010000NRG24200120240069854
|
20/01/2024
|
PREM SINGH
|
3507010WL011831
|
PREM SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300153
|
|
PREM SINGH SO NANIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-048-001/2
(KANDEY)
|
3507010000NRG24200120240069880
|
20/01/2024
|
HUKAM SINGH
|
3507010WL011834
|
HUKAM SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300149
|
|
MR HUKUM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-048-001/21
(KANDEY)
|
3507010000NRG24200120240069855
|
20/01/2024
|
TILOK SINGH
|
3507010WL011831
|
TILOK SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2138300147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAMGARA
|
UT-07-010-048-001/29
(KANDEY)
|
3507010000NRG24200120240069856
|
20/01/2024
|
KISHAN SINGH
|
3507010WL011831
|
KISHAN SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300156
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-048-001/31
(KANDEY)
|
3507010000NRG24200120240069881
|
20/01/2024
|
BHUPAL SINGH
|
3507010WL011834
|
BHUPAL SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300146
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-048-001/41
(KANDEY)
|
3507010000NRG24200120240069883
|
20/01/2024
|
NANDAN SINGH
|
3507010WL011834
|
NANDAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300155
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-048-001/41
(KANDEY)
|
3507010000NRG24200120240069882
|
20/01/2024
|
TARA DEVI
|
3507010WL011834
|
TARA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300167
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-048-001/45
(KANDEY)
|
3507010000NRG24200120240069857
|
20/01/2024
|
RAJENDRA SINGH
|
3507010WL011831
|
RAJENDRA SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300150
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAMGARA
|
UT-07-010-048-001/5
(KANDEY)
|
3507010000NRG24200120240069858
|
20/01/2024
|
RAMA DEVI
|
3507010WL011831
|
RAMA DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300158
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-048-001/52
(KANDEY)
|
3507010000NRG24200120240069859
|
20/01/2024
|
RAMESH SINGH
|
3507010WL011831
|
RAMESH SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300163
|
|
RAMESHSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-048-001/53
(KANDEY)
|
3507010000NRG24200120240069860
|
20/01/2024
|
BHUWAN SINGH
|
3507010WL011831
|
BHUWAN SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300161
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-048-001/6
(KANDEY)
|
3507010000NRG24200120240069861
|
20/01/2024
|
PUSHPA DEVI
|
3507010WL011831
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300166
|
|
PUSHPADEVIWOJEEWANCHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-048-001/60
(KANDEY)
|
3507010000NRG24200120240069862
|
20/01/2024
|
DALIP SINGH
|
3507010WL011831
|
DALIP SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300157
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-048-001/66
(KANDEY)
|
3507010000NRG24200120240069863
|
20/01/2024
|
KEDAR SINGH
|
3507010WL011831
|
KEDAR SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300165
|
|
MR KEDAR SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-048-001/7
(KANDEY)
|
3507010000NRG24200120240069864
|
20/01/2024
|
KAMLA DEVI
|
3507010WL011831
|
KAMLA DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300148
|
|
Mrs. KAMLA DEVI WO AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-048-001/72
(KANDEY)
|
3507010000NRG24200120240069865
|
20/01/2024
|
RANJEET SINGH
|
3507010WL011831
|
RANJEET SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300164
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-048-001/77
(KANDEY)
|
3507010000NRG24200120240069885
|
20/01/2024
|
HEMA DEVI
|
3507010WL011834
|
HEMA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300168
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-048-001/77
(KANDEY)
|
3507010000NRG24200120240069884
|
20/01/2024
|
SHIVRAJ SINGH
|
3507010WL011834
|
SHIVRAJ SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300151
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-048-001/81
(KANDEY)
|
3507010000NRG24200120240069886
|
20/01/2024
|
BHAGAT SINGH
|
3507010WL011834
|
BHAGAT SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300154
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-048-001/84
(KANDEY)
|
3507010000NRG24200120240069887
|
20/01/2024
|
NARAYAN RAM
|
3507010WL011834
|
NARAYAN RAM
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300162
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-048-001/92
(KANDEY)
|
3507010000NRG24200120240069888
|
20/01/2024
|
MADHULI DEVI
|
3507010WL011834
|
MADHULI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300152
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-048-001/96
(KANDEY)
|
3507010000NRG24200120240069889
|
20/01/2024
|
NARAYAN SINGH
|
3507010WL011834
|
NARAYAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300159
|
|
Mr. NARAYAN SINGH S/O LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|