|
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-07-010-033-001/19
(DHYULI DHAUNI)
|
3507010000NRG24070220240076357
|
08/02/2024
|
DEVKI DEVI
|
3507010WL012971
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143013446
|
|
DEVAKIDEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24070220240076358
|
08/02/2024
|
DEEWAN SINGH
|
3507010WL012971
|
DEEWAN SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143013438
|
|
DIWANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24070220240076360
|
08/02/2024
|
KALA DEVI
|
3507010WL012971
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143013447
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/29
(DHYULI DHAUNI)
|
3507010000NRG24070220240076361
|
08/02/2024
|
TARA DEVI
|
3507010WL012971
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143013437
|
|
TARADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/38
(DHYULI DHAUNI)
|
3507010000NRG24070220240076363
|
08/02/2024
|
PRATAP SINGH
|
3507010WL012971
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143013439
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-033-001/24
(DHYULI DHAUNI)
|
3507010000NRG24070220240076359
|
08/02/2024
|
SHER SINGH
|
3507010WL012971
|
SHER SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143013440
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/31
(DHYULI DHAUNI)
|
3507010000NRG24070220240076362
|
08/02/2024
|
CHAMPA DEVI
|
3507010WL012971
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143013445
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/52
(DHYULI DHAUNI)
|
3507010000NRG24070220240076364
|
08/02/2024
|
JIWANTI DEVI
|
3507010WL012971
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143013441
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/56
(DHYULI DHAUNI)
|
3507010000NRG24070220240076365
|
08/02/2024
|
RAJENDRA SINGH
|
3507010WL012971
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143013443
|
|
MR RAJENDRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/6
(DHYULI DHAUNI)
|
3507010000NRG24070220240076366
|
08/02/2024
|
BHAGWATI DEVI
|
3507010WL012971
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143013444
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24070220240076367
|
08/02/2024
|
LALIT SINGH
|
3507010WL012971
|
LALIT SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143013442
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|