|
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-07-010-033-001/29
(DHYULI DHAUNI)
|
3507010000NRG24140320240089856
|
15/03/2024
|
TARA DEVI
|
3507010WL015188
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692170
|
|
TARADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/30
(DHYULI DHAUNI)
|
3507010000NRG24140320240089857
|
15/03/2024
|
GOVIND SINGH
|
3507010WL015188
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692179
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/33
(DHYULI DHAUNI)
|
3507010000NRG24140320240089859
|
15/03/2024
|
SHER SINGH
|
3507010WL015188
|
SHER SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692171
|
|
SHERSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/36
(DHYULI DHAUNI)
|
3507010000NRG24140320240089861
|
15/03/2024
|
BACHI SINGH
|
3507010WL015188
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692180
|
|
BACHESINGHSOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/38
(DHYULI DHAUNI)
|
3507010000NRG24140320240089863
|
15/03/2024
|
PRATAP SINGH
|
3507010WL015188
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692172
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-033-001/24
(DHYULI DHAUNI)
|
3507010000NRG24140320240089855
|
15/03/2024
|
SHER SINGH
|
3507010WL015188
|
SHER SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692174
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/31
(DHYULI DHAUNI)
|
3507010000NRG24140320240089858
|
15/03/2024
|
CHAMPA DEVI
|
3507010WL015188
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692178
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/34
(DHYULI DHAUNI)
|
3507010000NRG24140320240089860
|
15/03/2024
|
KISHAN SINGH
|
3507010WL015188
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692175
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/56
(DHYULI DHAUNI)
|
3507010000NRG24140320240089864
|
15/03/2024
|
RAJENDRA SINGH
|
3507010WL015188
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692176
|
|
MR RAJENDRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/58
(DHYULI DHAUNI)
|
3507010000NRG24140320240089865
|
15/03/2024
|
RAMESH RAM
|
3507010WL015188
|
RAMESH RAM
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692177
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/74
(DHYULI DHAUNI)
|
3507010000NRG24140320240089866
|
15/03/2024
|
RAJENDRA SINGH
|
3507010WL015188
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121692173
|
|
MR RAJENDAR SINGH DHUONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-033-001/37
(DHYULI DHAUNI)
|
3507010000NRG24140320240089862
|
15/03/2024
|
BEENA DEVI
|
3507010WL015188
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692181
|
|
Mrs. BEENA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|