|
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-07-010-073-002/150
(SANGARSAHU)
|
3507010000NRG24060320240087232
|
06/03/2024
|
PRADEEP SINGH
|
3507010WL014748
|
PRADEEP SINGH
|
00045
|
BARB0EXTRUD
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225530
|
|
PRADEEP SINGH KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-073-001/27
(SANGARSAHU)
|
3507010000NRG24060320240087224
|
06/03/2024
|
LEELA DEVI
|
3507010WL014748
|
LEELA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225516
|
|
LEELAWOKARAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-073-001/197
(SANGARSAHU)
|
3507010000NRG24060320240087218
|
06/03/2024
|
ASHA DEVI
|
3507010WL014748
|
ASHA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225520
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-073-001/211
(SANGARSAHU)
|
3507010000NRG24060320240087219
|
06/03/2024
|
REWATI DEVI
|
3507010WL014748
|
REWATI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225522
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-073-001/24
(SANGARSAHU)
|
3507010000NRG24060320240087222
|
06/03/2024
|
SHAYAM LAL
|
3507010WL014748
|
SHAYAM LAL
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040225524
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-073-001/40
(SANGARSAHU)
|
3507010000NRG24060320240087226
|
06/03/2024
|
KUNWAR SINGH
|
3507010WL014748
|
KUNWAR SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225518
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-073-001/46
(SANGARSAHU)
|
3507010000NRG24060320240087227
|
06/03/2024
|
Mamta sijwali
|
3507010WL014748
|
Mamta sijwali
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225527
|
|
MRS MAMTA SIJWALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-073-001/48
(SANGARSAHU)
|
3507010000NRG24060320240087228
|
06/03/2024
|
KAMLA DEVI
|
3507010WL014748
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040225521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAMGARA
|
UT-07-010-073-002/150
(SANGARSAHU)
|
3507010000NRG24060320240087231
|
06/03/2024
|
NARAYANI DEVI
|
3507010WL014748
|
NARAYANI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225529
|
|
MASTER PRADEEP SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-073-001/228
(SANGARSAHU)
|
3507010000NRG24060320240087220
|
06/03/2024
|
PRATAP SINGH
|
3507010WL014748
|
PRATAP SINGH
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225517
|
|
PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-073-001/228
(SANGARSAHU)
|
3507010000NRG24060320240087221
|
06/03/2024
|
PUSHPA DEVI
|
3507010WL014748
|
PUSHPA DEVI
|
00415
|
SBIN0008968
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040225528
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-073-001/24
(SANGARSAHU)
|
3507010000NRG24060320240087223
|
06/03/2024
|
CHAMPA DEVI
|
3507010WL014748
|
CHAMPA DEVI
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225525
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-073-001/30
(SANGARSAHU)
|
3507010000NRG24060320240087225
|
06/03/2024
|
PANI RAM
|
3507010WL014748
|
PANI RAM
|
00415
|
SBIN0008968
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225519
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-073-001/93
(SANGARSAHU)
|
3507010000NRG24060320240087229
|
06/03/2024
|
SHOBHA DEVI
|
3507010WL014748
|
SHOBHA DEVI
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225523
|
|
MRS SHOBHA RAJU SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-073-002/148
(SANGARSAHU)
|
3507010000NRG24060320240087230
|
06/03/2024
|
DHEERAJ SINGH
|
3507010WL014748
|
DHEERAJ SINGH
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225526
|
|
MR DHIRAJ SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|