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-07-010-023-001/60 (CHAUMU)
|
3507010000NRG23030420230118884
|
05/04/2023
|
MOHANI DEVI
|
3507010WL016686
|
MOHANI DEVI
|
00078
|
CNRB0002324
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509396
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LAMGARA
|
UT-07-010-023-001/65 (CHAUMU)
|
3507010000NRG23030420230118886
|
05/04/2023
|
GOVINDI DEVI
|
3507010WL016686
|
GOVINDI DEVI
|
00078
|
CNRB0002324
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174509397
|
|
GOVINDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-023-001/51 (CHAUMU)
|
3507010000NRG23030420230118883
|
05/04/2023
|
PURAN SINGH
|
3507010WL016686
|
PURAN SINGH
|
00078
|
CNRB0018721
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509398
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-001-001/73 (AANULI)
|
3507010000NRG23050420230120994
|
05/04/2023
|
ATUL JOSHI
|
3507010WL016929
|
ATUL JOSHI
|
00112
|
YESB0AZSB15
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509373
|
|
ATULJOSHISORAJENDRAPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-001-001/101 (AANULI)
|
3507010000NRG23050420230120992
|
05/04/2023
|
BHAWANA DEVI
|
3507010WL016929
|
BHAWANA DEVI
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509369
|
|
BHAVNADEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
6
|
LAMGARA
|
UT-07-010-001-001/101 (AANULI)
|
3507010000NRG23050420230120991
|
05/04/2023
|
HANSI DEVI
|
3507010WL016929
|
HANSI DEVI
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509365
|
|
HANSADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
7
|
LAMGARA
|
UT-07-010-001-001/101 (AANULI)
|
3507010000NRG23050420230120993
|
05/04/2023
|
PARWATI FARTIYAL
|
3507010WL016929
|
PARWATI FARTIYAL
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509375
|
|
PARWATI
|
UCO BANK(607066)
|
8
|
LAMGARA
|
UT-07-010-001-001/81 (AANULI)
|
3507010000NRG23050420230120995
|
05/04/2023
|
DEVENDRA SINGH
|
3507010WL016929
|
DEVENDRA SINGH
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509374
|
|
DEVSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
9
|
LAMGARA
|
UT-07-010-001-004/118 (AANULI)
|
3507010000NRG23050420230120996
|
05/04/2023
|
RAJENDRA SINGH
|
3507010WL016929
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509364
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
LAMGARA
|
UT-07-010-001-004/62 (AANULI)
|
3507010000NRG23050420230120997
|
05/04/2023
|
BHUPAL SINGH
|
3507010WL016929
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509371
|
|
BHOPALSINGHSOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
11
|
LAMGARA
|
UT-07-010-001-004/63 (AANULI)
|
3507010000NRG23050420230120998
|
05/04/2023
|
PRATAP SINGH
|
3507010WL016929
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509367
|
|
PRATAPSINGHSONATHUSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
12
|
LAMGARA
|
UT-07-010-001-004/69 (AANULI)
|
3507010000NRG23050420230121000
|
05/04/2023
|
VIJAY SINGH FARTYAL
|
3507010WL016929
|
VIJAY SINGH FARTYAL
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509370
|
|
VIJAY SINGH FARTIYAL
|
ICICI BANK LTD(508534)
|
13
|
LAMGARA
|
UT-07-010-033-001/30 (DHYULI DHAUNI)
|
3507010000NRG23030420230119520
|
05/04/2023
|
GOVIND SINGH
|
3507010WL016742
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509363
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
LAMGARA
|
UT-07-010-033-001/40 (DHYULI DHAUNI)
|
3507010000NRG23030420230119521
|
05/04/2023
|
NANDI DEVI
|
3507010WL016742
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509368
|
|
NANDIDEVIWOHARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
15
|
LAMGARA
|
UT-07-010-033-001/41 (DHYULI DHAUNI)
|
3507010000NRG23030420230119522
|
05/04/2023
|
NANDI DEVI
|
3507010WL016742
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509361
|
|
NANDIDEVIWOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
16
|
LAMGARA
|
UT-07-010-033-001/64 (DHYULI DHAUNI)
|
3507010000NRG23030420230119525
|
05/04/2023
|
UMA DEVI
|
3507010WL016742
|
UMA DEVI
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509372
|
|
UMADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
17
|
LAMGARA
|
UT-07-010-088-001/1 (THANA MATHENA)
|
3507010000NRG23050420230120763
|
05/04/2023
|
KISHAN RAM
|
3507010WL016906
|
KISHAN RAM
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509362
|
|
KISHANRAMSOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
18
|
LAMGARA
|
UT-07-010-088-001/8 (THANA MATHENA)
|
3507010000NRG23050420230120774
|
05/04/2023
|
BISHAN RAM
|
3507010WL016906
|
BISHAN RAM
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509386
|
|
BISHANRAMSOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
19
|
LAMGARA
|
UT-07-010-088-001/8 (THANA MATHENA)
|
3507010000NRG23050420230120773
|
05/04/2023
|
PRATAP RAM
|
3507010WL016906
|
PRATAP RAM
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509366
|
|
PRATAPRAMSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-023-001/45 (CHAUMU)
|
3507010000NRG23030420230118881
|
05/04/2023
|
KHSHTI DEVI
|
3507010WL016686
|
KHSHTI DEVI
|
00165
|
IBKL0000415
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509389
|
|
KHASTI DEVI
|
IDBI BANK(607095)
|
21
|
LAMGARA
|
UT-07-010-023-001/82 (CHAUMU)
|
3507010000NRG23030420230118889
|
05/04/2023
|
MAHENDRA SINGH
|
3507010WL016686
|
MAHENDRA SINGH
|
00165
|
IBKL0000415
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509388
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
22
|
LAMGARA
|
UT-07-010-088-001/66 (THANA MATHENA)
|
3507010000NRG23050420230120772
|
05/04/2023
|
PARWATI DALAKOTI
|
3507010WL016906
|
PARWATI DALAKOTI
|
00354
|
PUNB0775700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509399
|
|
PARWTI DALAKOTI WO NAVEEN CHANDR DALAKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
23
|
LAMGARA
|
UT-07-010-023-001/86 (CHAUMU)
|
3507010000NRG23030420230118891
|
05/04/2023
|
MANOJ SINGH
|
3507010WL016686
|
MANOJ SINGH
|
00415
|
SBIN0000605
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509392
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
LAMGARA
|
UT-07-010-088-001/16 (THANA MATHENA)
|
3507010000NRG23050420230120768
|
05/04/2023
|
LAL SINGH
|
3507010WL016906
|
LAL SINGH
|
00415
|
SBIN0000605
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509378
|
|
SARSWATI DEVI PALRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
25
|
LAMGARA
|
UT-07-010-001-004/69 (AANULI)
|
3507010000NRG23050420230120999
|
05/04/2023
|
GANGA SINGH
|
3507010WL016929
|
GANGA SINGH
|
00415
|
SBIN0005975
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509379
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
LAMGARA
|
UT-07-010-001-004/71 (AANULI)
|
3507010000NRG23050420230121001
|
05/04/2023
|
GOPAL SINGH
|
3507010WL016929
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174509383
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
LAMGARA
|
UT-07-010-033-001/14 (DHYULI DHAUNI)
|
3507010000NRG23030420230119518
|
05/04/2023
|
NARAYAN RAM
|
3507010WL016742
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509381
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LAMGARA
|
UT-07-010-033-001/18 (DHYULI DHAUNI)
|
3507010000NRG23030420230119519
|
05/04/2023
|
MUNNY DEVI
|
3507010WL016742
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509376
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LAMGARA
|
UT-07-010-033-001/46 (DHYULI DHAUNI)
|
3507010000NRG23030420230119523
|
05/04/2023
|
KAVITA DEVI
|
3507010WL016742
|
KAVITA DEVI
|
00415
|
SBIN0005975
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509384
|
|
MRS KABITA
|
STATE BANK OF INDIA(508548)
|
30
|
LAMGARA
|
UT-07-010-033-001/5 (DHYULI DHAUNI)
|
3507010000NRG23030420230119524
|
05/04/2023
|
MEENA DEVI
|
3507010WL016742
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174509385
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
LAMGARA
|
UT-07-010-033-001/80 (DHYULI DHAUNI)
|
3507010000NRG23030420230119526
|
05/04/2023
|
MANJU DEVI
|
3507010WL016742
|
MANJU DEVI
|
00415
|
SBIN0005975
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509382
|
|
MANJUDEVIWONAVINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
32
|
LAMGARA
|
UT-07-010-088-001/12 (THANA MATHENA)
|
3507010000NRG23050420230120765
|
05/04/2023
|
Mohan Singh
|
3507010WL016906
|
Mohan Singh
|
00415
|
SBIN0005975
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509391
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
33
|
LAMGARA
|
UT-07-010-068-001/48 (PITNA)
|
3507010000NRG23030420230119188
|
05/04/2023
|
KUNDAN SINGH
|
3507010WL016715
|
KUNDAN SINGH
|
00415
|
SBIN0008968
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509390
|
|
SHRI KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
LAMGARA
|
UT-07-010-068-001/63 (PITNA)
|
3507010000NRG23030420230119189
|
05/04/2023
|
DIWAN SINGH
|
3507010WL016715
|
DIWAN SINGH
|
00415
|
SBIN0008968
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509380
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
35
|
LAMGARA
|
UT-07-010-068-001/75 (PITNA)
|
3507010000NRG23030420230119190
|
05/04/2023
|
RADHA DEVI
|
3507010WL016715
|
RADHA DEVI
|
00415
|
SBIN0008968
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509377
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
36
|
LAMGARA
|
UT-07-010-023-001/64 (CHAUMU)
|
3507010000NRG23030420230118885
|
05/04/2023
|
HEMA DEVI
|
3507010WL016686
|
HEMA DEVI
|
00473
|
AUCB0000002
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174509387
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
37
|
LAMGARA
|
UT-07-010-088-001/13 (THANA MATHENA)
|
3507010000NRG23050420230120767
|
05/04/2023
|
TRILOK SINGH
|
3507010WL016906
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509394
|
|
Mr. TRILOK SINGH MATIYANI SO MR KUWAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
LAMGARA
|
UT-07-010-088-001/25 (THANA MATHENA)
|
3507010000NRG23050420230120769
|
05/04/2023
|
ASHA DEVI
|
3507010WL016906
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509395
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
LAMGARA
|
UT-07-010-088-001/66 (THANA MATHENA)
|
3507010000NRG23050420230120771
|
05/04/2023
|
NAVEEN CHANDRA DALAKOTI
|
3507010WL016906
|
NAVEEN CHANDRA DALAKOTI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174509393
|
|
Mr. NAVEEN CHANDRA DALAKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|