|
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-07-010-030-001/131
(DHAURA)
|
3507010000NRG24111220230058644
|
11/12/2023
|
KAMAL KUMAR
|
3507010WL009913
|
KAMAL KUMAR
|
00045
|
BARB0ALMORA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228655
|
|
KAMAL KUMAR S O KUND
|
BANK OF BARODA(606985)
|
|
2
|
LAMGARA
|
UT-07-010-030-001/179
(DHAURA)
|
3507010000NRG24111220230058652
|
11/12/2023
|
NIRMLA DEVI
|
3507010WL009913
|
NIRMLA DEVI
|
00045
|
BARB0ALMORA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228656
|
|
NIRMALA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/123
(DHAURA)
|
3507010000NRG24111220230058643
|
11/12/2023
|
PURAN SINGH
|
3507010WL009913
|
PURAN SINGH
|
00112
|
YESB0AZSB02
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228642
|
|
PURANSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-102-001/76
(MALADI)
|
3507010000NRG24111220230058543
|
11/12/2023
|
PRAKASH RAM
|
3507010WL009898
|
PRAKASH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228643
|
|
PRAKASHRAMSODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-102-002/27
(MALADI)
|
3507010000NRG24111220230058541
|
11/12/2023
|
RAJAN SINGH
|
3507010WL009897
|
RAJAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228644
|
|
RAJANSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/156
(DHAURA)
|
3507010000NRG24111220230058649
|
11/12/2023
|
GEETA DEVI
|
3507010WL009913
|
GEETA DEVI
|
00354
|
PUNB0096200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228660
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-030-001/179
(DHAURA)
|
3507010000NRG24111220230058651
|
11/12/2023
|
VIJAY KUMAR
|
3507010WL009913
|
VIJAY KUMAR
|
00415
|
SBIN0000605
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228658
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-102-001/121
(MALADI)
|
3507010000NRG24111220230058542
|
11/12/2023
|
MOHANI DEVI
|
3507010WL009898
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9908228648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAMGARA
|
UT-07-010-102-001/28
(MALADI)
|
3507010000NRG24111220230058538
|
11/12/2023
|
JANKI DEVI
|
3507010WL009897
|
JANKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228659
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-102-001/76
(MALADI)
|
3507010000NRG24111220230058544
|
11/12/2023
|
BEENA DEVI
|
3507010WL009898
|
BEENA DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9908228649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-030-001/13986
(DHAURA)
|
3507010000NRG24111220230058647
|
11/12/2023
|
HEERA DEVI
|
3507010WL009913
|
HEERA DEVI
|
00415
|
SBIN0017342
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228657
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-030-001/100
(DHAURA)
|
3507010000NRG24111220230058639
|
11/12/2023
|
LALIT SINGH
|
3507010WL009913
|
LALIT SINGH
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228661
|
|
LALIT SINGH SATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAMGARA
|
UT-07-010-030-001/108
(DHAURA)
|
3507010000NRG24111220230058640
|
11/12/2023
|
RADHA DEVI
|
3507010WL009913
|
RADHA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228647
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAMGARA
|
UT-07-010-030-001/118
(DHAURA)
|
3507010000NRG24111220230058642
|
11/12/2023
|
TULSI DEVI
|
3507010WL009913
|
TULSI DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228662
|
|
Mrs. TULSI ADHIKARI WO SHRI KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-030-001/13989
(DHAURA)
|
3507010000NRG24111220230058648
|
11/12/2023
|
GANGA SINGH
|
3507010WL009913
|
GANGA SINGH
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228645
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-030-002/13937
(DHAURA)
|
3507010000NRG24111220230058656
|
11/12/2023
|
GEETA DEVI
|
3507010WL009913
|
GEETA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228646
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
17
|
LAMGARA
|
UT-07-010-030-001/110
(DHAURA)
|
3507010000NRG24111220230058641
|
11/12/2023
|
RADHA DEVI
|
3507010WL009913
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228651
|
|
Mrs. RADHA DEVI WO.MR.DEV SINGH ADHIKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-030-001/136
(DHAURA)
|
3507010000NRG24111220230058645
|
11/12/2023
|
PURAN SINGH
|
3507010WL009913
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228654
|
|
Mr. PURAN SINGH SO MR HAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-030-001/13963
(DHAURA)
|
3507010000NRG24111220230058646
|
11/12/2023
|
HAYAT SINGH ADHIKARI
|
3507010WL009913
|
HAYAT SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228653
|
|
Mr. HAYAT SINGH SO.LT.PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LAMGARA
|
UT-07-010-030-001/86
(DHAURA)
|
3507010000NRG24111220230058654
|
11/12/2023
|
CHAMPA DEVI
|
3507010WL009913
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228650
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-030-001/92
(DHAURA)
|
3507010000NRG24111220230058655
|
11/12/2023
|
LACHHAM SINGH
|
3507010WL009913
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908228652
|
|
Mr. LACHHAM SINGH SO.LT.DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|