|
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)
|
3507010000NRG24060620230014340
|
06/06/2023
|
KALA DEVI
|
3507010WL002152
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945296
|
|
KALADEVIWOBALAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/17
(DHYULI DHAUNI)
|
3507010000NRG24060620230014361
|
06/06/2023
|
MUNNY DEVI
|
3507010WL002156
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945297
|
|
MUNNIDEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/19
(DHYULI DHAUNI)
|
3507010000NRG24060620230014343
|
06/06/2023
|
DEVKI DEVI
|
3507010WL002152
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945273
|
|
DEVAKIDEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24060620230014364
|
06/06/2023
|
DEEWAN SINGH
|
3507010WL002156
|
DEEWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945274
|
|
DIWANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24060620230014344
|
06/06/2023
|
KALA DEVI
|
3507010WL002152
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945300
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/30
(DHYULI DHAUNI)
|
3507010000NRG24060620230014391
|
06/06/2023
|
GOVIND SINGH
|
3507010WL002161
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945299
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/33
(DHYULI DHAUNI)
|
3507010000NRG24060620230014346
|
06/06/2023
|
SHER SINGH
|
3507010WL002153
|
SHER SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945271
|
|
SHERSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/38
(DHYULI DHAUNI)
|
3507010000NRG24060620230014379
|
06/06/2023
|
PRATAP SINGH
|
3507010WL002159
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945275
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/41
(DHYULI DHAUNI)
|
3507010000NRG24060620230014375
|
06/06/2023
|
NANDI DEVI
|
3507010WL002158
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945298
|
|
NANDIDEVIWOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24060620230014388
|
06/06/2023
|
BHAVNA DEVI
|
3507010WL002160
|
BHAVNA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945272
|
|
BHAWANADEVIWOLALITSINGHD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-033-001/14
(DHYULI DHAUNI)
|
3507010000NRG24060620230014389
|
06/06/2023
|
NARAYAN RAM
|
3507010WL002161
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945288
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-033-001/15
(DHYULI DHAUNI)
|
3507010000NRG24060620230014359
|
06/06/2023
|
BASANTI DEVI
|
3507010WL002156
|
BASANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945280
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-033-001/15
(DHYULI DHAUNI)
|
3507010000NRG24060620230014360
|
06/06/2023
|
GOVIND SINGH
|
3507010WL002156
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945279
|
|
MR GOVIND SINGH DHONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-033-001/17
(DHYULI DHAUNI)
|
3507010000NRG24060620230014345
|
06/06/2023
|
BACHI SINGH
|
3507010WL002153
|
BACHI SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945285
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-033-001/18
(DHYULI DHAUNI)
|
3507010000NRG24060620230014342
|
06/06/2023
|
ARJUN SINGH
|
3507010WL002152
|
ARJUN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945289
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-033-001/18
(DHYULI DHAUNI)
|
3507010000NRG24060620230014341
|
06/06/2023
|
MUNNY DEVI
|
3507010WL002152
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945282
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24060620230014363
|
06/06/2023
|
MOHANI DEVI
|
3507010WL002156
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945287
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-033-001/33
(DHYULI DHAUNI)
|
3507010000NRG24060620230014365
|
06/06/2023
|
PARWATI DEVI
|
3507010WL002156
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945283
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-033-001/34
(DHYULI DHAUNI)
|
3507010000NRG24060620230014366
|
06/06/2023
|
KISHAN SINGH
|
3507010WL002156
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945277
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-033-001/34
(DHYULI DHAUNI)
|
3507010000NRG24060620230014347
|
06/06/2023
|
TULSI DEVI
|
3507010WL002153
|
TULSI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945284
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-033-001/39
(DHYULI DHAUNI)
|
3507010000NRG24060620230014374
|
06/06/2023
|
PIYUS KUMAR
|
3507010WL002158
|
PIYUS KUMAR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945281
|
|
MR PIYUSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-033-001/5
(DHYULI DHAUNI)
|
3507010000NRG24060620230014384
|
06/06/2023
|
MEENA DEVI
|
3507010WL002160
|
MEENA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945290
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-033-001/52
(DHYULI DHAUNI)
|
3507010000NRG24060620230014392
|
06/06/2023
|
JIWANTI DEVI
|
3507010WL002161
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945278
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-033-001/58
(DHYULI DHAUNI)
|
3507010000NRG24060620230014377
|
06/06/2023
|
RAMESH RAM
|
3507010WL002158
|
RAMESH RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945293
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-033-001/6
(DHYULI DHAUNI)
|
3507010000NRG24060620230014378
|
06/06/2023
|
BHAGWATI DEVI
|
3507010WL002158
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945292
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-033-001/75
(DHYULI DHAUNI)
|
3507010000NRG24060620230014387
|
06/06/2023
|
JAGDISH SINGH
|
3507010WL002160
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945291
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-033-001/76
(DHYULI DHAUNI)
|
3507010000NRG24060620230014382
|
06/06/2023
|
BHAGULI DEVI
|
3507010WL002159
|
BHAGULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945286
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-033-001/76
(DHYULI DHAUNI)
|
3507010000NRG24060620230014349
|
06/06/2023
|
JANKI DEVI
|
3507010WL002153
|
JANKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945294
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMGARA
|
UT-07-010-033-001/78
(DHYULI DHAUNI)
|
3507010000NRG24060620230014383
|
06/06/2023
|
BHAGWAN SINGH
|
3507010WL002159
|
BHAGWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945295
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMGARA
|
UT-07-010-033-001/8
(DHYULI DHAUNI)
|
3507010000NRG24060620230014367
|
06/06/2023
|
PARWATI DEVI
|
3507010WL002156
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397945276
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|