|
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-07-010-031-001/77
(DHYULI RAUTELA)
|
3507010000NRG24291220230063197
|
29/12/2023
|
BISHAN SINGH
|
3507010WL010703
|
BISHAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024112
|
|
VISHANSINGHSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-031-002/38
(DHYULI RAUTELA)
|
3507010000NRG24291220230063202
|
29/12/2023
|
ANANDI DEVI
|
3507010WL010703
|
ANANDI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024114
|
|
ANANDIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-040-001/103
(GAUNA)
|
3507010000NRG24291220230062898
|
29/12/2023
|
KUNDAN SINGH
|
3507010WL010650
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024110
|
|
KUNDANSINGHCHUHANSORAJEND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-040-001/103
(GAUNA)
|
3507010000NRG24291220230062899
|
29/12/2023
|
SHANTI DEVI
|
3507010WL010650
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024111
|
|
SHANTIDEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-040-001/54
(GAUNA)
|
3507010000NRG24291220230062900
|
29/12/2023
|
ANAND SINGH
|
3507010WL010650
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024108
|
|
ANANDSINGHSORAJANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-040-001/54
(GAUNA)
|
3507010000NRG24291220230062902
|
29/12/2023
|
GOPAL SINGH
|
3507010WL010650
|
GOPAL SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024107
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-040-001/54
(GAUNA)
|
3507010000NRG24291220230062901
|
29/12/2023
|
INDRA DEVI
|
3507010WL010650
|
INDRA DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024109
|
|
EENADEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-088-001/8
(THANA MATHENA)
|
3507010000NRG24291220230063064
|
29/12/2023
|
PRATAP RAM
|
3507010WL010681
|
PRATAP RAM
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910024113
|
|
PRATAPRAMSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-031-001/65
(DHYULI RAUTELA)
|
3507010000NRG24291220230063193
|
29/12/2023
|
UMED SINGH
|
3507010WL010703
|
UMED SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024121
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-031-001/69
(DHYULI RAUTELA)
|
3507010000NRG24291220230063194
|
29/12/2023
|
PRATAP SINGH
|
3507010WL010703
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024117
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-031-001/75
(DHYULI RAUTELA)
|
3507010000NRG24291220230063195
|
29/12/2023
|
SOBAN SINGH
|
3507010WL010703
|
SOBAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024119
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-031-001/76
(DHYULI RAUTELA)
|
3507010000NRG24291220230063196
|
29/12/2023
|
RAM SINGH
|
3507010WL010703
|
RAM SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024115
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-031-001/78
(DHYULI RAUTELA)
|
3507010000NRG24291220230063198
|
29/12/2023
|
CHANDAN SINGH
|
3507010WL010703
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024120
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-031-001/92
(DHYULI RAUTELA)
|
3507010000NRG24291220230063199
|
29/12/2023
|
HIMANSHU
|
3507010WL010703
|
HIMANSHU
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024124
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-031-001/93
(DHYULI RAUTELA)
|
3507010000NRG24291220230063200
|
29/12/2023
|
RAJKUMAR
|
3507010WL010703
|
RAJKUMAR
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024116
|
|
RAJKUMARSINGHRAUTELASOJA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-031-002/37
(DHYULI RAUTELA)
|
3507010000NRG24291220230063201
|
29/12/2023
|
BHIM SINGH
|
3507010WL010703
|
BHIM SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024137
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMGARA
|
UT-07-010-031-002/89
(DHYULI RAUTELA)
|
3507010000NRG24291220230063203
|
29/12/2023
|
DEEPA DEVI
|
3507010WL010703
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024118
|
|
DEEPADEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-040-001/91
(GAUNA)
|
3507010000NRG24291220230062903
|
29/12/2023
|
PAN SINGH
|
3507010WL010650
|
PAN SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024122
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-088-001/8
(THANA MATHENA)
|
3507010000NRG24291220230063065
|
29/12/2023
|
KHASHTI DEVI
|
3507010WL010681
|
KHASHTI DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024136
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-011-001/37
(BASGAON)
|
3507010000NRG24291220230063091
|
29/12/2023
|
PURAN SINGH
|
3507010WL010686
|
PURAN SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024123
|
|
Mr. PURAN SINGH SO RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
LAMGARA
|
UT-07-010-011-001/12
(BASGAON)
|
3507010000NRG24291220230063084
|
29/12/2023
|
LACHHIMA DEVI
|
3507010WL010686
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024132
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-011-001/31
(BASGAON)
|
3507010000NRG24291220230063086
|
29/12/2023
|
ROHIT PATWAL
|
3507010WL010686
|
ROHIT PATWAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024133
|
|
ROHITPATWALSOBISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
23
|
LAMGARA
|
UT-07-010-011-001/31
(BASGAON)
|
3507010000NRG24291220230063085
|
29/12/2023
|
RUBY PATWAL
|
3507010WL010686
|
RUBY PATWAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024128
|
|
Miss. ROOBY PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-011-001/35
(BASGAON)
|
3507010000NRG24291220230063087
|
29/12/2023
|
PANULI DEVI
|
3507010WL010686
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024129
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-011-001/36
(BASGAON)
|
3507010000NRG24291220230063089
|
29/12/2023
|
CHANDAN SINGH
|
3507010WL010686
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024126
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAMGARA
|
UT-07-010-011-001/36
(BASGAON)
|
3507010000NRG24291220230063088
|
29/12/2023
|
DEEPA DEVI
|
3507010WL010686
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024125
|
|
DEEPADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
27
|
LAMGARA
|
UT-07-010-011-001/36
(BASGAON)
|
3507010000NRG24291220230063090
|
29/12/2023
|
GUDIYA
|
3507010WL010686
|
GUDIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024130
|
|
Miss. GUDIYA D/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
LAMGARA
|
UT-07-010-011-001/50
(BASGAON)
|
3507010000NRG24291220230063110
|
29/12/2023
|
INDRA DEVI
|
3507010WL010689
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024127
|
|
Mr. INDRA DEVI WO LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
LAMGARA
|
UT-07-010-011-001/8
(BASGAON)
|
3507010000NRG24291220230063093
|
29/12/2023
|
GEETA DEVI
|
3507010WL010686
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910024135
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
LAMGARA
|
UT-07-010-088-001/25
(THANA MATHENA)
|
3507010000NRG24291220230063062
|
29/12/2023
|
ASHA DEVI
|
3507010WL010681
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024131
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
LAMGARA
|
UT-07-010-088-001/65
(THANA MATHENA)
|
3507010000NRG24291220230063063
|
29/12/2023
|
SUNITA DEVI
|
3507010WL010681
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910024134
|
|
SUNITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|