|
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-07-010-033-001/11
(DHYULI DHAUNI)
|
3507010000NRG24311020230051637
|
31/10/2023
|
KALA DEVI
|
3507010WL008659
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555359
|
|
KALADEVIWOBALAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/19
(DHYULI DHAUNI)
|
3507010000NRG24311020230051759
|
31/10/2023
|
DEVKI DEVI
|
3507010WL008671
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555360
|
|
DEVAKIDEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/26
(DHYULI DHAUNI)
|
3507010000NRG24311020230051643
|
31/10/2023
|
CHANDAN SINGH
|
3507010WL008660
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555349
|
|
CHANDANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24311020230051644
|
31/10/2023
|
KALA DEVI
|
3507010WL008660
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555361
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24311020230051646
|
31/10/2023
|
UMA DEVI
|
3507010WL008660
|
UMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555348
|
|
UMADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/9
(DHYULI DHAUNI)
|
3507010000NRG24311020230051761
|
31/10/2023
|
CHANDAN SINGH
|
3507010WL008671
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555350
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24311020230051757
|
31/10/2023
|
GANGA DEVI
|
3507010WL008671
|
GANGA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555352
|
|
GANGAWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24311020230051758
|
31/10/2023
|
MANOJ SINGH
|
3507010WL008671
|
MANOJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555357
|
|
MR MANOJ SINGH DHONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/18
(DHYULI DHAUNI)
|
3507010000NRG24311020230051638
|
31/10/2023
|
GOVIND SINGH
|
3507010WL008659
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555356
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/24
(DHYULI DHAUNI)
|
3507010000NRG24311020230051642
|
31/10/2023
|
SHER SINGH
|
3507010WL008660
|
SHER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555351
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/65
(DHYULI DHAUNI)
|
3507010000NRG24311020230051639
|
31/10/2023
|
BHUWAN SINGH
|
3507010WL008659
|
BHUWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555354
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-033-001/65
(DHYULI DHAUNI)
|
3507010000NRG24311020230051640
|
31/10/2023
|
DEEPA DEVI
|
3507010WL008659
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555355
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-033-001/71
(DHYULI DHAUNI)
|
3507010000NRG24311020230051641
|
31/10/2023
|
SAURAV BIRENDRA SINGH
|
3507010WL008659
|
SAURAV BIRENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555353
|
|
SAURAV VIRENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24311020230051645
|
31/10/2023
|
PURAN SINGH
|
3507010WL008660
|
PURAN SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667555358
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|