|
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-07-010-059-004/72
(MALLI CHOUNALI)
|
3507010000NRG24300320240096294
|
30/03/2024
|
KAILASH SINGH
|
3507010WL016183
|
KAILASH SINGH
|
00048
|
BKID0006890
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499626
|
|
KAILASH SINGH MANRAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-001/154
(DHAURA)
|
3507010000NRG24300320240096195
|
30/03/2024
|
PUSHKAR SINGH RARTYAL
|
3507010WL016176
|
PUSHKAR SINGH RARTYAL
|
00089
|
CBIN0282568
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499647
|
|
Mr. PUSHKER SINGH FERTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-014-001/42
(BHAISODA)
|
3507010000NRG24300320240095635
|
30/03/2024
|
PREMA DEVI
|
3507010WL016079
|
PREMA DEVI
|
00112
|
YESB0AZSB08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499613
|
|
PREMADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-030-001/13957
(DHAURA)
|
3507010000NRG24300320240096193
|
30/03/2024
|
BHAWNA DEVI
|
3507010WL016176
|
BHAWNA DEVI
|
00112
|
YESB0AZSB08
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499612
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-029-001/147
(DHAILI)
|
3507010000NRG24300320240096533
|
30/03/2024
|
UMA DHAILA
|
3507010WL016215
|
UMA DHAILA
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499614
|
|
UMADHAILADOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-014-002/53
(BHAISODA)
|
3507010000NRG24300320240095645
|
30/03/2024
|
SANDEEP BISHT
|
3507010WL016081
|
SANDEEP BISHT
|
00165
|
IBKL0000415
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499621
|
|
SANDEEP BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-014-001/42
(BHAISODA)
|
3507010000NRG24300320240095634
|
30/03/2024
|
CHANDAN SINGH
|
3507010WL016079
|
CHANDAN SINGH
|
00176
|
IDIB000A148
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499639
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-014-002/62
(BHAISODA)
|
3507010000NRG24300320240095648
|
30/03/2024
|
GANGA SINGH
|
3507010WL016081
|
GANGA SINGH
|
00354
|
PUNB0096200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499640
|
|
GANGA SINGH SO SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-059-002/105
(MALLI CHOUNALI)
|
3507010000NRG24300320240096283
|
30/03/2024
|
VIRENDRA SINGH
|
3507010WL016183
|
VIRENDRA SINGH
|
00354
|
PUNB0775700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499648
|
|
MR VIRENDAR SINGH SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-014-001/36
(BHAISODA)
|
3507010000NRG24300320240095632
|
30/03/2024
|
RAMESH SINGH SIJWALI
|
3507010WL016079
|
RAMESH SINGH SIJWALI
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499624
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-014-001/41
(BHAISODA)
|
3507010000NRG24300320240095633
|
30/03/2024
|
KISHAN SINGH
|
3507010WL016079
|
KISHAN SINGH
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499625
|
|
MR KISHAN SINGH SIJWALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-030-001/112
(DHAURA)
|
3507010000NRG24300320240096191
|
30/03/2024
|
KHASTI DEVI
|
3507010WL016176
|
KHASTI DEVI
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499628
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-029-001/79
(DHAILI)
|
3507010000NRG24300320240096534
|
30/03/2024
|
BEENA DEVI
|
3507010WL016215
|
BEENA DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499646
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-029-001/79
(DHAILI)
|
3507010000NRG24300320240096535
|
30/03/2024
|
GEETA DHAILA
|
3507010WL016215
|
GEETA DHAILA
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499633
|
|
MISS GEETA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-029-001/82
(DHAILI)
|
3507010000NRG24300320240096536
|
30/03/2024
|
NEEMA BISHT
|
3507010WL016215
|
NEEMA BISHT
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499637
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-029-001/84
(DHAILI)
|
3507010000NRG24300320240096537
|
30/03/2024
|
SHOBHA DEVI
|
3507010WL016215
|
SHOBHA DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499635
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
LAMGARA
|
UT-07-010-014-001/74
(BHAISODA)
|
3507010000NRG24300320240095641
|
30/03/2024
|
LALIT SIJWALI
|
3507010WL016081
|
LALIT SIJWALI
|
00415
|
SBIN0017342
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499645
|
|
MR LALIT SINGH SIJWALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-059-002/109
(MALLI CHOUNALI)
|
3507010000NRG24300320240096284
|
30/03/2024
|
DHEERAJ SINGH
|
3507010WL016183
|
DHEERAJ SINGH
|
00415
|
SBIN0017342
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499636
|
|
MR DHEERAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-059-002/137
(MALLI CHOUNALI)
|
3507010000NRG24300320240096286
|
30/03/2024
|
DEEPAK SINGH NEGI
|
3507010WL016183
|
DEEPAK SINGH NEGI
|
00415
|
SBIN0017342
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499629
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-014-001/44
(BHAISODA)
|
3507010000NRG24300320240095637
|
30/03/2024
|
MANOJ SINGH
|
3507010WL016079
|
MANOJ SINGH
|
00462
|
UCBA0000868
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499623
|
|
MANOJ SINGH SIJWALI
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-014-001/75
(BHAISODA)
|
3507010000NRG24300320240095642
|
30/03/2024
|
HAR SINGH
|
3507010WL016081
|
HAR SINGH
|
00462
|
UCBA0000868
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499622
|
|
HARISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
LAMGARA
|
UT-07-010-059-006/104
(MALLI CHOUNALI)
|
3507010000NRG24300320240096295
|
30/03/2024
|
ANAND RAM
|
3507010WL016183
|
ANAND RAM
|
00468
|
UBIN0916170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499644
|
|
ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
LAMGARA
|
UT-07-010-014-001/35
(BHAISODA)
|
3507010000NRG24300320240095630
|
30/03/2024
|
PAN SINGH
|
3507010WL016079
|
PAN SINGH
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499617
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-014-002/50
(BHAISODA)
|
3507010000NRG24300320240095644
|
30/03/2024
|
SUMIT SINGH BISHT
|
3507010WL016081
|
SUMIT SINGH BISHT
|
00473
|
AUCB0000002
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499618
|
|
SUMIT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
25
|
LAMGARA
|
UT-07-010-014-002/59
(BHAISODA)
|
3507010000NRG24300320240095647
|
30/03/2024
|
SUNDAR SINGH
|
3507010WL016081
|
SUNDAR SINGH
|
00473
|
AUCB0000002
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499616
|
|
SUNDER SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
26
|
LAMGARA
|
UT-07-010-059-002/31
(MALLI CHOUNALI)
|
3507010000NRG24300320240096288
|
30/03/2024
|
BISHAN SINGH
|
3507010WL016183
|
BISHAN SINGH
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112499615
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
27
|
LAMGARA
|
UT-07-010-030-001/13964
(DHAURA)
|
3507010000NRG24300320240096194
|
30/03/2024
|
MAMTA DEVI
|
3507010WL016176
|
MAMTA DEVI
|
00473
|
AUCB0000040
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499619
|
|
MAMTA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
LAMGARA
|
UT-07-010-030-001/154
(DHAURA)
|
3507010000NRG24300320240096196
|
30/03/2024
|
UMA DEVI
|
3507010WL016176
|
UMA DEVI
|
00473
|
AUCB0000040
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499620
|
|
UMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
LAMGARA
|
UT-07-010-014-001/30
(BHAISODA)
|
3507010000NRG24300320240095629
|
30/03/2024
|
RAJAT SIJWALI
|
3507010WL016079
|
RAJAT SIJWALI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499655
|
|
RAJAT SIJWALI
|
IDBI BANK(607095)
|
|
30
|
LAMGARA
|
UT-07-010-014-001/35
(BHAISODA)
|
3507010000NRG24300320240095631
|
30/03/2024
|
DHANULI DEVI
|
3507010WL016079
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499643
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
LAMGARA
|
UT-07-010-014-001/44
(BHAISODA)
|
3507010000NRG24300320240095636
|
30/03/2024
|
KUNDAN SINGH
|
3507010WL016079
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499627
|
|
Mr. KUNDAN SINGH SIJWALI SO.MR.RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
LAMGARA
|
UT-07-010-014-001/44
(BHAISODA)
|
3507010000NRG24300320240095638
|
30/03/2024
|
TRIPTI SIJWALI
|
3507010WL016079
|
TRIPTI SIJWALI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499656
|
|
Mrs. TRIPTI SIJWALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
LAMGARA
|
UT-07-010-014-002/49
(BHAISODA)
|
3507010000NRG24300320240095643
|
30/03/2024
|
VIMLA DEVI
|
3507010WL016081
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499642
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
LAMGARA
|
UT-07-010-014-002/57
(BHAISODA)
|
3507010000NRG24300320240095646
|
30/03/2024
|
MAHENDRA SINGH
|
3507010WL016081
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499641
|
|
Mr. MAHENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
LAMGARA
|
UT-07-010-030-001/13952
(DHAURA)
|
3507010000NRG24300320240096192
|
30/03/2024
|
GEETA DEVI
|
3507010WL016176
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499632
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
LAMGARA
|
UT-07-010-030-001/173
(DHAURA)
|
3507010000NRG24300320240096197
|
30/03/2024
|
RAJNI DEVI
|
3507010WL016176
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499631
|
|
Mrs. RAJANI DEVI WO SHRI TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
LAMGARA
|
UT-07-010-059-001/48
(MALLI CHOUNALI)
|
3507010000NRG24300320240096282
|
30/03/2024
|
SEETA NEGI
|
3507010WL016183
|
SEETA NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499653
|
|
Mrs. SEETA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
LAMGARA
|
UT-07-010-059-002/131
(MALLI CHOUNALI)
|
3507010000NRG24300320240096285
|
30/03/2024
|
GANGA NEGI
|
3507010WL016183
|
GANGA NEGI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499630
|
|
Mrs. GANGA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
LAMGARA
|
UT-07-010-059-002/27
(MALLI CHOUNALI)
|
3507010000NRG24300320240096287
|
30/03/2024
|
RAJENDRA SINGH
|
3507010WL016183
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499651
|
|
Mr. RAJENDRA SINGH SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
LAMGARA
|
UT-07-010-059-002/31
(MALLI CHOUNALI)
|
3507010000NRG24300320240096289
|
30/03/2024
|
CHAMPA DEVI
|
3507010WL016183
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499638
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
LAMGARA
|
UT-07-010-059-002/32
(MALLI CHOUNALI)
|
3507010000NRG24300320240096290
|
30/03/2024
|
HARENDRA SINGH
|
3507010WL016183
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499654
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
LAMGARA
|
UT-07-010-059-002/40
(MALLI CHOUNALI)
|
3507010000NRG24300320240096291
|
30/03/2024
|
TARA DEVI
|
3507010WL016183
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499650
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
LAMGARA
|
UT-07-010-059-002/47
(MALLI CHOUNALI)
|
3507010000NRG24300320240096292
|
30/03/2024
|
HEMA DEVI
|
3507010WL016183
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499634
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
LAMGARA
|
UT-07-010-059-003/54
(MALLI CHOUNALI)
|
3507010000NRG24300320240096293
|
30/03/2024
|
MOHAN SINGH
|
3507010WL016183
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499652
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
45
|
LAMGARA
|
UT-07-010-067-001/26
(PALNA)
|
3507010000NRG24300320240096198
|
30/03/2024
|
GUDDU LAL
|
3507010WL016176
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499649
|
|
Mr. GUDDU LAL TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|