|
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-07-010-001-001/101
(AANULI)
|
3507010000NRG24291220230063420
|
29/12/2023
|
PARWATI FARTIYAL
|
3507010WL010739
|
PARWATI FARTIYAL
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235850
|
|
PARWATIFARTIYALWODEEPAKSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-001-001/90
(AANULI)
|
3507010000NRG24291220230063300
|
29/12/2023
|
PREMA DEVI
|
3507010WL010723
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235888
|
|
PREMAWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-001-003/53
(AANULI)
|
3507010000NRG24291220230063304
|
29/12/2023
|
BASANTI DEVI
|
3507010WL010723
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235846
|
|
BASNTIDEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-001-003/53
(AANULI)
|
3507010000NRG24291220230063305
|
29/12/2023
|
DEEPAK SINGH
|
3507010WL010723
|
DEEPAK SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235851
|
|
DEEPAKSINGHMEHTASOHERASI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-001-003/88
(AANULI)
|
3507010000NRG24291220230063306
|
29/12/2023
|
DIWAN SINGH
|
3507010WL010723
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235849
|
|
DIWANSINGHSOBHADURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/14
(DHYULI DHAUNI)
|
3507010000NRG24291220230063442
|
29/12/2023
|
DEVKI DEVI
|
3507010WL010743
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235889
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24291220230063453
|
29/12/2023
|
MUNNY DEVI
|
3507010WL010746
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908235853
|
|
MUNNIDEVIWOSURENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24291220230063454
|
29/12/2023
|
DEEWAN SINGH
|
3507010WL010746
|
DEEWAN SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235852
|
|
DIWANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24291220230063457
|
29/12/2023
|
KALA DEVI
|
3507010WL010746
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908235847
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/29
(DHYULI DHAUNI)
|
3507010000NRG24291220230063458
|
29/12/2023
|
TARA DEVI
|
3507010WL010746
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235848
|
|
TARADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/30
(DHYULI DHAUNI)
|
3507010000NRG24291220230063450
|
29/12/2023
|
GOVIND SINGH
|
3507010WL010745
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235845
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-033-001/36
(DHYULI DHAUNI)
|
3507010000NRG24291220230063446
|
29/12/2023
|
BACHI SINGH
|
3507010WL010744
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235890
|
|
BACHESINGHSOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-033-001/38
(DHYULI DHAUNI)
|
3507010000NRG24291220230063447
|
29/12/2023
|
PRATAP SINGH
|
3507010WL010744
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908235854
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-033-001/41
(DHYULI DHAUNI)
|
3507010000NRG24291220230063461
|
29/12/2023
|
NANDI DEVI
|
3507010WL010746
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908235891
|
|
NANDIDEVIWOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-033-001/48
(DHYULI DHAUNI)
|
3507010000NRG24291220230063464
|
29/12/2023
|
HAYAD SINGH
|
3507010WL010746
|
HAYAD SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908235855
|
|
MR HAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
16
|
LAMGARA
|
UT-07-010-038-001/10
(FUTA)
|
3507010000NRG24291220230063379
|
29/12/2023
|
DEEPAK SINGH
|
3507010WL010732
|
DEEPAK SINGH
|
00415
|
SBIN0000605
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235865
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
LAMGARA
|
UT-07-010-038-001/16
(FUTA)
|
3507010000NRG24291220230063384
|
29/12/2023
|
KUNDAN SINGH
|
3507010WL010732
|
KUNDAN SINGH
|
00415
|
SBIN0005973
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235883
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
LAMGARA
|
UT-07-010-001-001/103
(AANULI)
|
3507010000NRG24291220230063299
|
29/12/2023
|
LEELA RAM
|
3507010WL010723
|
LEELA RAM
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908235872
|
|
MR LEELADHAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-001-003/51
(AANULI)
|
3507010000NRG24291220230063302
|
29/12/2023
|
ANAND SINGH FARTYAL
|
3507010WL010723
|
ANAND SINGH FARTYAL
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235868
|
|
ANANDSINGHFARTIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
LAMGARA
|
UT-07-010-001-003/51
(AANULI)
|
3507010000NRG24291220230063301
|
29/12/2023
|
BAHADUR SINGH
|
3507010WL010723
|
BAHADUR SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235863
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-033-001/24
(DHYULI DHAUNI)
|
3507010000NRG24291220230063449
|
29/12/2023
|
SHER SINGH
|
3507010WL010745
|
SHER SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908235864
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-033-001/26
(DHYULI DHAUNI)
|
3507010000NRG24291220230063456
|
29/12/2023
|
PURAN SINGH
|
3507010WL010746
|
PURAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235870
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-033-001/37
(DHYULI DHAUNI)
|
3507010000NRG24291220230063459
|
29/12/2023
|
PUSHPA DEVI
|
3507010WL010746
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908235882
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-033-001/42
(DHYULI DHAUNI)
|
3507010000NRG24291220230063462
|
29/12/2023
|
NARAYAN RAM
|
3507010WL010746
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908235885
|
|
SHRI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24291220230063463
|
29/12/2023
|
CHANDAN RAM
|
3507010WL010746
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908235869
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-033-001/5
(DHYULI DHAUNI)
|
3507010000NRG24291220230063465
|
29/12/2023
|
MEENA DEVI
|
3507010WL010746
|
MEENA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908235876
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-033-001/52
(DHYULI DHAUNI)
|
3507010000NRG24291220230063444
|
29/12/2023
|
JIWANTI DEVI
|
3507010WL010743
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235884
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-033-001/56
(DHYULI DHAUNI)
|
3507010000NRG24291220230063445
|
29/12/2023
|
RAJENDRA SINGH
|
3507010WL010743
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908235875
|
|
MR RAJENDRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMGARA
|
UT-07-010-033-001/6
(DHYULI DHAUNI)
|
3507010000NRG24291220230063452
|
29/12/2023
|
BHAGWATI DEVI
|
3507010WL010745
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235877
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMGARA
|
UT-07-010-033-001/74
(DHYULI DHAUNI)
|
3507010000NRG24291220230063448
|
29/12/2023
|
RAJENDRA SINGH
|
3507010WL010744
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235862
|
|
MR RAJENDAR SINGH DHUONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMGARA
|
UT-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24291220230063441
|
29/12/2023
|
LALIT SINGH
|
3507010WL010742
|
LALIT SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908235873
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMGARA
|
UT-07-010-086-001/20
(TADAINI)
|
3507010000NRG24291220230063273
|
29/12/2023
|
VIKRAM SINGH
|
3507010WL010718
|
VIKRAM SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235874
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
33
|
LAMGARA
|
UT-07-010-038-001/27
(FUTA)
|
3507010000NRG24291220230063385
|
29/12/2023
|
MADAN SINGH
|
3507010WL010732
|
MADAN SINGH
|
00415
|
SBIN0008967
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908235871
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
34
|
LAMGARA
|
UT-07-010-068-001/64
(PITNA)
|
3507010000NRG24291220230063073
|
29/12/2023
|
MOHAN SINGH
|
3507010WL010683
|
MOHAN SINGH
|
00415
|
SBIN0008968
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235886
|
|
Mr. MOHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
35
|
LAMGARA
|
UT-07-010-038-001/13
(FUTA)
|
3507010000NRG24291220230063381
|
29/12/2023
|
HANSI DEVI
|
3507010WL010732
|
HANSI DEVI
|
00415
|
SBIN0015459
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235866
|
|
HANSIDEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
36
|
LAMGARA
|
UT-07-010-038-001/13
(FUTA)
|
3507010000NRG24291220230063382
|
29/12/2023
|
MEENA DEVI
|
3507010WL010732
|
MEENA DEVI
|
00415
|
SBIN0015459
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235867
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
37
|
LAMGARA
|
UT-07-010-033-001/25
(DHYULI DHAUNI)
|
3507010000NRG24291220230063455
|
29/12/2023
|
TARA DEVI
|
3507010WL010746
|
TARA DEVI
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235861
|
|
TARA DEVI W/O DHIRENDRA SINGH DHONI
|
UCO BANK(607066)
|
|
38
|
LAMGARA
|
UT-07-010-086-001/15
(TADAINI)
|
3507010000NRG24291220230063269
|
29/12/2023
|
GULAB RAM
|
3507010WL010718
|
GULAB RAM
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235858
|
|
GULAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAMGARA
|
UT-07-010-086-001/20
(TADAINI)
|
3507010000NRG24291220230063272
|
29/12/2023
|
DURGA DEVI
|
3507010WL010718
|
DURGA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235857
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
40
|
LAMGARA
|
UT-07-010-086-001/40
(TADAINI)
|
3507010000NRG24291220230063275
|
29/12/2023
|
MOHAN SINGH
|
3507010WL010718
|
MOHAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908235859
|
|
MOHAN SINGH BISHT
|
UCO BANK(607066)
|
|
41
|
LAMGARA
|
UT-07-010-086-001/40
(TADAINI)
|
3507010000NRG24291220230063274
|
29/12/2023
|
PRATAP SINGH
|
3507010WL010718
|
PRATAP SINGH
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235860
|
|
Mr. PRATAP SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
42
|
LAMGARA
|
UT-07-010-059-005/89
(MALLI CHOUNALI)
|
3507010000NRG24291220230063247
|
29/12/2023
|
NANDAN SINGH
|
3507010WL010712
|
NANDAN SINGH
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235887
|
|
NANDAN SINGH DHANIK
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
43
|
LAMGARA
|
UT-07-010-038-001/13
(FUTA)
|
3507010000NRG24291220230063380
|
29/12/2023
|
ANAND SINGH
|
3507010WL010732
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235879
|
|
Mr. ANAND SINGH SO GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
LAMGARA
|
UT-07-010-038-001/32
(FUTA)
|
3507010000NRG24291220230063386
|
29/12/2023
|
CHANDAN SINGH
|
3507010WL010732
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235878
|
|
Mr. CHANDAN SINGH S.O. GANGA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
LAMGARA
|
UT-07-010-038-001/46
(FUTA)
|
3507010000NRG24291220230063387
|
29/12/2023
|
BALAM SINGH
|
3507010WL010732
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235880
|
|
Mr. BALAM SINGH MEHRA SO GOVIND SINGH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
LAMGARA
|
UT-07-010-059-004/115
(MALLI CHOUNALI)
|
3507010000NRG24291220230063246
|
29/12/2023
|
KAMAL MANRAL
|
3507010WL010712
|
KAMAL MANRAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235881
|
|
Mr. KAMAL MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24291220230063467
|
29/12/2023
|
PURAN SINGH
|
3507010WL010746
|
PURAN SINGH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235856
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|