|
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-07-010-088-001/57
(THANA MATHENA)
|
3507010000NRG23060420230122494
|
07/04/2023
|
BALAM SINGH
|
3507010WL017086
|
BALAM SINGH
|
00048
|
BKID0006890
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003605
|
|
MR BALAM SINGH PALANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-050-003/92
(KHERDA)
|
3507010000NRG23060420230122577
|
07/04/2023
|
ANAND SINGH
|
3507010WL017096
|
ANAND SINGH
|
00112
|
YESB0AZSB08
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003598
|
|
ANAND SINGH S/O GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-088-003/36
(THANA MATHENA)
|
3507010000NRG23060420230122498
|
07/04/2023
|
SHANKAR RAM
|
3507010WL017086
|
SHANKAR RAM
|
00112
|
YESB0AZSB22
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003599
|
|
SHANKARRAMSOLALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-088-001/16
(THANA MATHENA)
|
3507010000NRG23060420230122490
|
07/04/2023
|
GANGA DEVI
|
3507010WL017086
|
GANGA DEVI
|
00303
|
NTBL0ALM002
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003601
|
|
MRS GOLU SHG THANAMATENA LEELA DEVI GANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-088-001/14
(THANA MATHENA)
|
3507010000NRG23060420230122489
|
07/04/2023
|
POORAN SINGH
|
3507010WL017086
|
POORAN SINGH
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003602
|
|
POORAN SINGH PALNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-088-001/8
(THANA MATHENA)
|
3507010000NRG23060420230122497
|
07/04/2023
|
KHASHTI DEVI
|
3507010WL017086
|
KHASHTI DEVI
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003603
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-088-001/2
(THANA MATHENA)
|
3507010000NRG23060420230122491
|
07/04/2023
|
PANKAJ LAL
|
3507010WL017086
|
PANKAJ LAL
|
00473
|
AUCB0000002
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003600
|
|
PANKAJ LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-050-003/47
(KHERDA)
|
3507010000NRG23060420230122574
|
07/04/2023
|
HEMA DEVI
|
3507010WL017096
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003609
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-050-003/59
(KHERDA)
|
3507010000NRG23060420230122576
|
07/04/2023
|
PUSHPA BISHT
|
3507010WL017096
|
PUSHPA BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003608
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-088-001/27
(THANA MATHENA)
|
3507010000NRG23060420230122492
|
07/04/2023
|
LALIT CHANDRA
|
3507010WL017086
|
LALIT CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003606
|
|
Mr. LALIT CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-088-001/27
(THANA MATHENA)
|
3507010000NRG23060420230122493
|
07/04/2023
|
TANUJA JOSHI
|
3507010WL017086
|
TANUJA JOSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003607
|
|
Mrs. TANUJA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-088-001/64
(THANA MATHENA)
|
3507010000NRG23060420230122495
|
07/04/2023
|
JANKI RAUTELA
|
3507010WL017086
|
JANKI RAUTELA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003604
|
|
Mrs. JANKI RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-088-001/65
(THANA MATHENA)
|
3507010000NRG23060420230122496
|
07/04/2023
|
SUNITA DEVI
|
3507010WL017086
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003610
|
|
SUNITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAMGARA
|
UT3507010_070423APB_FTO_3715
|
Bank of India
|
BKID0006890
|
ALMORA
|
1491
|
|
2
|
LAMGARA
|
UT3507010_070423APB_FTO_3715
|
District Co-operative Bank
|
YESB0AZSB08
|
Zila Panchayat Parisar Almora
|
1278
|
|
3
|
LAMGARA
|
UT3507010_070423APB_FTO_3715
|
District Co-operative Bank
|
YESB0AZSB22
|
Lamgara
|
1491
|
|
4
|
LAMGARA
|
UT3507010_070423APB_FTO_3715
|
THE NAINITAL BANK LIMITED
|
NTBL0ALM002
|
ALMORA
|
1491
|
|
5
|
LAMGARA
|
UT3507010_070423APB_FTO_3715
|
State Bank of India
|
SBIN0005975
|
LAMGARA
|
2982
|
|
6
|
LAMGARA
|
UT3507010_070423APB_FTO_3715
|
Urban Co-Operative Bank
|
AUCB0000002
|
Lalabazar, almora
|
1491
|
|
7
|
LAMGARA
|
UT3507010_070423APB_FTO_3715
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dharanula
|
8520
|