|
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)
|
3507010000NRG24270320240094423
|
27/03/2024
|
KALA DEVI
|
3507010WL015887
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117757565
|
|
KALADEVIWOBALAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/14
(DHYULI DHAUNI)
|
3507010000NRG24270320240094424
|
27/03/2024
|
DEVKI DEVI
|
3507010WL015887
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117757544
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/19
(DHYULI DHAUNI)
|
3507010000NRG24270320240094425
|
27/03/2024
|
DEVKI DEVI
|
3507010WL015887
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117757568
|
|
DEVAKIDEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24270320240094444
|
27/03/2024
|
MUNNY DEVI
|
3507010WL015889
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117757566
|
|
MUNNIDEVIWOSURENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24270320240094426
|
27/03/2024
|
DEEWAN SINGH
|
3507010WL015887
|
DEEWAN SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757546
|
|
DIWANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/26
(DHYULI DHAUNI)
|
3507010000NRG24270320240094427
|
27/03/2024
|
CHANDAN SINGH
|
3507010WL015887
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757569
|
|
CHANDANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24270320240094428
|
27/03/2024
|
KALA DEVI
|
3507010WL015887
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757570
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/29
(DHYULI DHAUNI)
|
3507010000NRG24270320240094429
|
27/03/2024
|
TARA DEVI
|
3507010WL015887
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757545
|
|
TARADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/30
(DHYULI DHAUNI)
|
3507010000NRG24270320240094430
|
27/03/2024
|
GOVIND SINGH
|
3507010WL015887
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757571
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/33
(DHYULI DHAUNI)
|
3507010000NRG24270320240094431
|
27/03/2024
|
SHER SINGH
|
3507010WL015887
|
SHER SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757567
|
|
SHERSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/36
(DHYULI DHAUNI)
|
3507010000NRG24270320240094432
|
27/03/2024
|
BACHI SINGH
|
3507010WL015887
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117757543
|
|
BACHESINGHSOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-033-001/38
(DHYULI DHAUNI)
|
3507010000NRG24270320240094433
|
27/03/2024
|
PRATAP SINGH
|
3507010WL015887
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757547
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-033-001/41
(DHYULI DHAUNI)
|
3507010000NRG24270320240094449
|
27/03/2024
|
NANDI DEVI
|
3507010WL015889
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117757542
|
|
NANDIDEVIWOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-033-001/48
(DHYULI DHAUNI)
|
3507010000NRG24270320240094450
|
27/03/2024
|
HAYAD SINGH
|
3507010WL015889
|
HAYAD SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117757548
|
|
MR HAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-033-001/14
(DHYULI DHAUNI)
|
3507010000NRG24270320240094443
|
27/03/2024
|
NARAYAN RAM
|
3507010WL015889
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117757556
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMGARA
|
UT-07-010-033-001/31
(DHYULI DHAUNI)
|
3507010000NRG24270320240094446
|
27/03/2024
|
CHAMPA DEVI
|
3507010WL015889
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757562
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-033-001/34
(DHYULI DHAUNI)
|
3507010000NRG24270320240094447
|
27/03/2024
|
KISHAN SINGH
|
3507010WL015889
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757552
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-033-001/39
(DHYULI DHAUNI)
|
3507010000NRG24270320240094448
|
27/03/2024
|
PIYUS KUMAR
|
3507010WL015889
|
PIYUS KUMAR
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117757554
|
|
MR PIYUSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-033-001/42
(DHYULI DHAUNI)
|
3507010000NRG24270320240094434
|
27/03/2024
|
NARAYAN RAM
|
3507010WL015887
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757563
|
|
SHRI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24270320240094435
|
27/03/2024
|
CHANDAN RAM
|
3507010WL015887
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757551
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-033-001/52
(DHYULI DHAUNI)
|
3507010000NRG24270320240094451
|
27/03/2024
|
JIWANTI DEVI
|
3507010WL015889
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117757553
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-033-001/56
(DHYULI DHAUNI)
|
3507010000NRG24270320240094436
|
27/03/2024
|
RAJENDRA SINGH
|
3507010WL015887
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757557
|
|
MR RAJENDRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-033-001/58
(DHYULI DHAUNI)
|
3507010000NRG24270320240094437
|
27/03/2024
|
RAMESH RAM
|
3507010WL015887
|
RAMESH RAM
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757561
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-033-001/6
(DHYULI DHAUNI)
|
3507010000NRG24270320240094452
|
27/03/2024
|
BHAGWATI DEVI
|
3507010WL015889
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117757560
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-033-001/75
(DHYULI DHAUNI)
|
3507010000NRG24270320240094453
|
27/03/2024
|
JAGDISH SINGH
|
3507010WL015889
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117757559
|
|
JAGDEESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAMGARA
|
UT-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24270320240094454
|
27/03/2024
|
LALIT SINGH
|
3507010WL015889
|
LALIT SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117757555
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-033-001/8
(DHYULI DHAUNI)
|
3507010000NRG24270320240094439
|
27/03/2024
|
PARWATI DEVI
|
3507010WL015887
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117757564
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-033-001/80
(DHYULI DHAUNI)
|
3507010000NRG24270320240094440
|
27/03/2024
|
MANJU DEVI
|
3507010WL015887
|
MANJU DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117757558
|
|
MANJUDEVIWONAVINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
29
|
LAMGARA
|
UT-07-010-033-001/25
(DHYULI DHAUNI)
|
3507010000NRG24270320240094445
|
27/03/2024
|
TARA DEVI
|
3507010WL015889
|
TARA DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117757550
|
|
TARA DEVI W/O DHIRENDRA SINGH DHONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24270320240094438
|
27/03/2024
|
PURAN SINGH
|
3507010WL015887
|
PURAN SINGH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117757549
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|