|
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-07-010-003-001/99
(ANARIYAKOT)
|
3507010000NRG24090120240066513
|
09/01/2024
|
HEMA DEVI
|
3507010WL011255
|
HEMA DEVI
|
00112
|
YESB0AZSB08
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762182
|
|
Mrs. HEMA DEVI WO.MR.HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/99
(ANARIYAKOT)
|
3507010000NRG24090120240066512
|
09/01/2024
|
Harish Singh
|
3507010WL011255
|
Harish Singh
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991762154
|
|
HARISHSINGHSOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-098-001/69
(BAGHAR)
|
3507010000NRG24090120240066561
|
09/01/2024
|
HEMA DEVI
|
3507010WL011262
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762153
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-098-001/78
(BAGHAR)
|
3507010000NRG24090120240066563
|
09/01/2024
|
BACHI SINGH
|
3507010WL011262
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762152
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-098-001/116
(BAGHAR)
|
3507010000NRG24090120240066558
|
09/01/2024
|
DEEPAK SINGH
|
3507010WL011262
|
DEEPAK SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762174
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-098-001/124
(BAGHAR)
|
3507010000NRG24090120240066560
|
09/01/2024
|
KULDEEP SINGH
|
3507010WL011262
|
KULDEEP SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762171
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-098-001/124
(BAGHAR)
|
3507010000NRG24090120240066559
|
09/01/2024
|
SHANTI DEVI
|
3507010WL011262
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762169
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-098-001/77
(BAGHAR)
|
3507010000NRG24090120240066562
|
09/01/2024
|
PREMA DEVI
|
3507010WL011262
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762170
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-035-001/218
(DOL)
|
3507010000NRG24090120240066544
|
09/01/2024
|
DEVKI DEVI
|
3507010WL011258
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762180
|
|
DEVKI DEVI W/O DHAN SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-035-001/218
(DOL)
|
3507010000NRG24090120240066543
|
09/01/2024
|
KHIM SINGH
|
3507010WL011258
|
KHIM SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762157
|
|
KHEEM SINGH
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-035-001/238
(DOL)
|
3507010000NRG24090120240066545
|
09/01/2024
|
BACHI SINGH
|
3507010WL011258
|
BACHI SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762165
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
12
|
LAMGARA
|
UT-07-010-035-001/261
(DOL)
|
3507010000NRG24090120240066546
|
09/01/2024
|
GOVIND SINGH
|
3507010WL011258
|
GOVIND SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762158
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-049-001/119
(KHANKAR)
|
3507010000NRG24090120240066516
|
09/01/2024
|
BHUPENDRA KUAMR
|
3507010WL011257
|
BHUPENDRA KUAMR
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762161
|
|
BHUPENDRA RAM
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-049-001/119
(KHANKAR)
|
3507010000NRG24090120240066515
|
09/01/2024
|
KALAWATI DEVI
|
3507010WL011257
|
KALAWATI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762162
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-049-001/123
(KHANKAR)
|
3507010000NRG24090120240066517
|
09/01/2024
|
SEEMA DEVI
|
3507010WL011257
|
SEEMA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762177
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-049-001/126
(KHANKAR)
|
3507010000NRG24090120240066518
|
09/01/2024
|
DUNGAR RAM
|
3507010WL011257
|
DUNGAR RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762179
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-049-001/126
(KHANKAR)
|
3507010000NRG24090120240066519
|
09/01/2024
|
MANJU DEVI
|
3507010WL011257
|
MANJU DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762178
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-049-001/151
(KHANKAR)
|
3507010000NRG24090120240066521
|
09/01/2024
|
CHAMPA DEVI
|
3507010WL011257
|
CHAMPA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762166
|
|
CHAMPA DEVI WO KISAN RAM
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-049-001/163
(KHANKAR)
|
3507010000NRG24090120240066523
|
09/01/2024
|
HEMA DEVI
|
3507010WL011257
|
HEMA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762164
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-049-001/163
(KHANKAR)
|
3507010000NRG24090120240066522
|
09/01/2024
|
TIKA RAM
|
3507010WL011257
|
TIKA RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762163
|
|
TIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMGARA
|
UT-07-010-049-001/174
(KHANKAR)
|
3507010000NRG24090120240066524
|
09/01/2024
|
DINESH RAM
|
3507010WL011257
|
DINESH RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762175
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-049-001/177
(KHANKAR)
|
3507010000NRG24090120240066525
|
09/01/2024
|
BIRENDRA SINGH
|
3507010WL011257
|
BIRENDRA SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762160
|
|
BIRENDRA SINGH
|
UCO BANK(607066)
|
|
23
|
LAMGARA
|
UT-07-010-049-001/20
(KHANKAR)
|
3507010000NRG24090120240066526
|
09/01/2024
|
DIWAN RAM
|
3507010WL011257
|
DIWAN RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762176
|
|
DIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAMGARA
|
UT-07-010-049-001/26
(KHANKAR)
|
3507010000NRG24090120240066528
|
09/01/2024
|
DURGA SINGH
|
3507010WL011257
|
DURGA SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762159
|
|
DURGASINGHSOGUMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
25
|
LAMGARA
|
UT-07-010-049-001/26
(KHANKAR)
|
3507010000NRG24090120240066527
|
09/01/2024
|
KHASHTI DEVI
|
3507010WL011257
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762168
|
|
KHASHTI DEVI
|
UCO BANK(607066)
|
|
26
|
LAMGARA
|
UT-07-010-049-001/28
(KHANKAR)
|
3507010000NRG24090120240066529
|
09/01/2024
|
PRAKASH RAM
|
3507010WL011257
|
PRAKASH RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762156
|
|
PRAKASH RAM
|
UCO BANK(607066)
|
|
27
|
LAMGARA
|
UT-07-010-049-001/31
(KHANKAR)
|
3507010000NRG24090120240066530
|
09/01/2024
|
HARISH RAM
|
3507010WL011257
|
HARISH RAM
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762167
|
|
HARISH RAM
|
UCO BANK(607066)
|
|
28
|
LAMGARA
|
UT-07-010-049-001/33
(KHANKAR)
|
3507010000NRG24090120240066531
|
09/01/2024
|
RAJENDRA SINGH
|
3507010WL011257
|
RAJENDRA SINGH
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762155
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAMGARA
|
UT-07-010-049-001/63
(KHANKAR)
|
3507010000NRG24090120240066532
|
09/01/2024
|
LEELA WATI DEVI
|
3507010WL011257
|
LEELA WATI DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762181
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
30
|
LAMGARA
|
UT-07-010-049-001/128
(KHANKAR)
|
3507010000NRG24090120240066520
|
09/01/2024
|
MANOHA LAL
|
3507010WL011257
|
MANOHA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762173
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
LAMGARA
|
UT-07-010-050-003/59
(KHERDA)
|
3507010000NRG24090120240066514
|
09/01/2024
|
PUSHPA BISHT
|
3507010WL011256
|
PUSHPA BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762172
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|