|
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-07-010-098-001/119
(BAGHAR)
|
3507010000NRG24020620230013471
|
02/06/2023
|
RAKESH SINGH
|
3507010WL001991
|
RAKESH SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706884
|
|
RAKESHSINGHSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-098-001/157
(BAGHAR)
|
3507010000NRG24020620230013478
|
02/06/2023
|
BABITA DEVI
|
3507010WL001991
|
BABITA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706883
|
|
BABTTADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-098-001/157
(BAGHAR)
|
3507010000NRG24020620230013477
|
02/06/2023
|
PRATAP SINGH
|
3507010WL001991
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706895
|
|
PRATAPSINGHSOUMMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-098-001/11
(BAGHAR)
|
3507010000NRG24020620230013466
|
02/06/2023
|
LEELA DEVI
|
3507010WL001991
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706891
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-098-001/117
(BAGHAR)
|
3507010000NRG24020620230013468
|
02/06/2023
|
DEEPAK KANWAL
|
3507010WL001991
|
DEEPAK KANWAL
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706889
|
|
MR DEEPAK KANWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-098-001/117
(BAGHAR)
|
3507010000NRG24020620230013467
|
02/06/2023
|
ROHIT
|
3507010WL001991
|
ROHIT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706887
|
|
MR ROHIT KANWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-098-001/118
(BAGHAR)
|
3507010000NRG24020620230013469
|
02/06/2023
|
AMAR SINGH
|
3507010WL001991
|
AMAR SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706896
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-098-001/118
(BAGHAR)
|
3507010000NRG24020620230013470
|
02/06/2023
|
MEENA DEVI
|
3507010WL001991
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706885
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-098-001/120
(BAGHAR)
|
3507010000NRG24020620230013472
|
02/06/2023
|
NANDAN SINGH
|
3507010WL001991
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706893
|
|
NANDAN SINGHS/O LATE BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAMGARA
|
UT-07-010-098-001/121
(BAGHAR)
|
3507010000NRG24020620230013473
|
02/06/2023
|
KISHAN SINGH
|
3507010WL001991
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706897
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-098-001/149
(BAGHAR)
|
3507010000NRG24020620230013474
|
02/06/2023
|
ANANDI BAGDWAL
|
3507010WL001991
|
ANANDI BAGDWAL
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706892
|
|
MRS ANANDI BAGDWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-098-001/149
(BAGHAR)
|
3507010000NRG24020620230013475
|
02/06/2023
|
NANDI DEVI
|
3507010WL001991
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706894
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-098-001/154
(BAGHAR)
|
3507010000NRG24020620230013476
|
02/06/2023
|
REKHA DEVI
|
3507010WL001991
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706886
|
|
REKHADEVIWOKADARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-098-001/27
(BAGHAR)
|
3507010000NRG24020620230013479
|
02/06/2023
|
PRAMOD KANWAL
|
3507010WL001991
|
PRAMOD KANWAL
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706890
|
|
MR PRAMOD KANWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-098-001/3
(BAGHAR)
|
3507010000NRG24020620230013480
|
02/06/2023
|
LALIT SINGH
|
3507010WL001991
|
LALIT SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706898
|
|
LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-098-001/55
(BAGHAR)
|
3507010000NRG24020620230013481
|
02/06/2023
|
DEVENDRA SINGH
|
3507010WL001991
|
DEVENDRA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706888
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|