|
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-07-010-089-001/22
(THATH)
|
3507010000NRG24240120240071512
|
24/01/2024
|
LEELA DEVI
|
3507010WL012080
|
LEELA DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316621
|
|
MRS LEELA BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/39
(THATH)
|
3507010000NRG24240120240071513
|
24/01/2024
|
MAHENDRA SINGH
|
3507010WL012080
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316622
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/33
(TULEDI)
|
3507010000NRG24240120240071514
|
24/01/2024
|
CHANDAN SINGH
|
3507010WL012081
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316627
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/33
(TULEDI)
|
3507010000NRG24240120240071515
|
24/01/2024
|
LEELA DEVI
|
3507010WL012081
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316625
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/44
(TULEDI)
|
3507010000NRG24240120240071516
|
24/01/2024
|
PURAN SINGH
|
3507010WL012081
|
PURAN SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316609
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/66
(TULEDI)
|
3507010000NRG24240120240071517
|
24/01/2024
|
GANGA DEVI
|
3507010WL012081
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316626
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/74
(TULEDI)
|
3507010000NRG24240120240071518
|
24/01/2024
|
HARISH SINGH
|
3507010WL012081
|
HARISH SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316620
|
|
MR HAREESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-019-001/8
(BINOLA TALLA)
|
3507010000NRG24240120240071579
|
24/01/2024
|
JIWAN SINGH
|
3507010WL012089
|
JIWAN SINGH
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316619
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-022-002/102
(CHAUKUNA)
|
3507010000NRG24240120240071541
|
24/01/2024
|
DEV SINGH
|
3507010WL012084
|
DEV SINGH
|
00415
|
SBIN0009851
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316611
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-022-002/104
(CHAUKUNA)
|
3507010000NRG24240120240071542
|
24/01/2024
|
HEMA DEVI
|
3507010WL012084
|
HEMA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316613
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-022-002/105
(CHAUKUNA)
|
3507010000NRG24240120240071543
|
24/01/2024
|
KISHANI DEVI
|
3507010WL012084
|
KISHANI DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316617
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-022-002/113
(CHAUKUNA)
|
3507010000NRG24240120240071544
|
24/01/2024
|
KISHAN SINGH
|
3507010WL012084
|
KISHAN SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316612
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-022-002/114
(CHAUKUNA)
|
3507010000NRG24240120240071545
|
24/01/2024
|
JAMAN SINGH
|
3507010WL012084
|
JAMAN SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316618
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-022-002/115
(CHAUKUNA)
|
3507010000NRG24240120240071546
|
24/01/2024
|
KUSHAL SINGH
|
3507010WL012084
|
KUSHAL SINGH
|
00415
|
SBIN0009851
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316615
|
|
KUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-022-002/121
(CHAUKUNA)
|
3507010000NRG24240120240071547
|
24/01/2024
|
MADHAVI DEVI
|
3507010WL012084
|
MADHAVI DEVI
|
00415
|
SBIN0009851
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316614
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-022-002/142
(CHAUKUNA)
|
3507010000NRG24240120240071548
|
24/01/2024
|
ASHA DEVI
|
3507010WL012084
|
ASHA DEVI
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316610
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-022-002/145
(CHAUKUNA)
|
3507010000NRG24240120240071549
|
24/01/2024
|
BHOPAL SINGH
|
3507010WL012084
|
BHOPAL SINGH
|
00415
|
SBIN0009851
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316623
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-022-002/145
(CHAUKUNA)
|
3507010000NRG24240120240071550
|
24/01/2024
|
KAMLA DEVI
|
3507010WL012084
|
KAMLA DEVI
|
00415
|
SBIN0009851
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316624
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMGARA
|
UT-07-010-022-002/95
(CHAUKUNA)
|
3507010000NRG24240120240071551
|
24/01/2024
|
DURGA DEVI
|
3507010WL012084
|
DURGA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316616
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-019-001/46
(BINOLA TALLA)
|
3507010000NRG24240120240071578
|
24/01/2024
|
HIMANSHU BISHT
|
3507010WL012089
|
HIMANSHU BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316628
|
|
HIMANSHUBISHTSOGODHANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|