|
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)
|
3507010000NRG24140320240089875
|
15/03/2024
|
KALA DEVI
|
3507010WL015192
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121288
|
|
KALADEVIWOBALAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/14
(DHYULI DHAUNI)
|
3507010000NRG24140320240089885
|
15/03/2024
|
DEVKI DEVI
|
3507010WL015193
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121291
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/19
(DHYULI DHAUNI)
|
3507010000NRG24140320240089886
|
15/03/2024
|
DEVKI DEVI
|
3507010WL015193
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121289
|
|
DEVAKIDEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24140320240089879
|
15/03/2024
|
MUNNY DEVI
|
3507010WL015192
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121274
|
|
MUNNIDEVIWOSURENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24140320240089880
|
15/03/2024
|
DEEWAN SINGH
|
3507010WL015192
|
DEEWAN SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119121273
|
|
DIWANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/26
(DHYULI DHAUNI)
|
3507010000NRG24140320240089888
|
15/03/2024
|
CHANDAN SINGH
|
3507010WL015193
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121290
|
|
CHANDANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24140320240089881
|
15/03/2024
|
KALA DEVI
|
3507010WL015192
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121270
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/40
(DHYULI DHAUNI)
|
3507010000NRG24140320240089890
|
15/03/2024
|
NANDI DEVI
|
3507010WL015193
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119121271
|
|
NANDIDEVIWOHARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/41
(DHYULI DHAUNI)
|
3507010000NRG24140320240089891
|
15/03/2024
|
NANDI DEVI
|
3507010WL015193
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121268
|
|
NANDIDEVIWOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24140320240089894
|
15/03/2024
|
UMA DEVI
|
3507010WL015193
|
UMA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121269
|
|
UMADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24140320240089896
|
15/03/2024
|
BHAVNA DEVI
|
3507010WL015193
|
BHAVNA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121272
|
|
BHAWANADEVIWOLALITSINGHD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-033-001/9
(DHYULI DHAUNI)
|
3507010000NRG24140320240089898
|
15/03/2024
|
CHANDAN SINGH
|
3507010WL015193
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121275
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24140320240089876
|
15/03/2024
|
GANGA DEVI
|
3507010WL015192
|
GANGA DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119121286
|
|
GANGAWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-033-001/17
(DHYULI DHAUNI)
|
3507010000NRG24140320240089877
|
15/03/2024
|
BACHI SINGH
|
3507010WL015192
|
BACHI SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119121281
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-033-001/18
(DHYULI DHAUNI)
|
3507010000NRG24140320240089878
|
15/03/2024
|
GOVIND SINGH
|
3507010WL015192
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119121283
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-033-001/3
(DHYULI DHAUNI)
|
3507010000NRG24140320240089889
|
15/03/2024
|
BHAGWATI DEVI
|
3507010WL015193
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121287
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-033-001/42
(DHYULI DHAUNI)
|
3507010000NRG24140320240089892
|
15/03/2024
|
NARAYAN RAM
|
3507010WL015193
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119121279
|
|
SHRI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24140320240089893
|
15/03/2024
|
CHANDAN RAM
|
3507010WL015193
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121278
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-033-001/52
(DHYULI DHAUNI)
|
3507010000NRG24140320240089882
|
15/03/2024
|
JIWANTI DEVI
|
3507010WL015192
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121280
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-033-001/6
(DHYULI DHAUNI)
|
3507010000NRG24140320240089883
|
15/03/2024
|
BHAGWATI DEVI
|
3507010WL015192
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121285
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-033-001/75
(DHYULI DHAUNI)
|
3507010000NRG24140320240089895
|
15/03/2024
|
JAGDISH SINGH
|
3507010WL015193
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121284
|
|
JAGDEESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMGARA
|
UT-07-010-033-001/80
(DHYULI DHAUNI)
|
3507010000NRG24140320240089897
|
15/03/2024
|
MANJU DEVI
|
3507010WL015193
|
MANJU DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121282
|
|
MANJUDEVIWONAVINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
23
|
LAMGARA
|
UT-07-010-033-001/25
(DHYULI DHAUNI)
|
3507010000NRG24140320240089887
|
15/03/2024
|
TARA DEVI
|
3507010WL015193
|
TARA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121277
|
|
TARA DEVI W/O DHIRENDRA SINGH DHONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24140320240089884
|
15/03/2024
|
PURAN SINGH
|
3507010WL015192
|
PURAN SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119121276
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|