|
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-07-010-048-001/66
(KANDEY)
|
3507010000NRG24130220240078346
|
13/02/2024
|
CHAMPA DEVI
|
3507010WL013305
|
CHAMPA DEVI
|
00112
|
YESB01AZSB0
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570199
|
|
CHAMPADEVIWOKEDARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-048-001/12
(KANDEY)
|
3507010000NRG24130220240078324
|
13/02/2024
|
KUNDAN SINGH
|
3507010WL013305
|
KUNDAN SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570209
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-048-001/15
(KANDEY)
|
3507010000NRG24130220240078325
|
13/02/2024
|
PREM SINGH
|
3507010WL013305
|
PREM SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570201
|
|
PREM SINGH SO NANIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-048-001/21
(KANDEY)
|
3507010000NRG24130220240078328
|
13/02/2024
|
TILOK SINGH
|
3507010WL013305
|
TILOK SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2797570228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAMGARA
|
UT-07-010-048-001/29
(KANDEY)
|
3507010000NRG24130220240078329
|
13/02/2024
|
KISHAN SINGH
|
3507010WL013305
|
KISHAN SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570224
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-048-001/34
(KANDEY)
|
3507010000NRG24130220240078330
|
13/02/2024
|
CHANDAN SINGH
|
3507010WL013305
|
CHANDAN SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570208
|
|
MR CHANDAN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-048-001/34
(KANDEY)
|
3507010000NRG24130220240078331
|
13/02/2024
|
MAMTA
|
3507010WL013305
|
MAMTA
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570218
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-048-001/39
(KANDEY)
|
3507010000NRG24130220240078333
|
13/02/2024
|
PRATAP SINGH
|
3507010WL013305
|
PRATAP SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570214
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-048-001/44
(KANDEY)
|
3507010000NRG24130220240078334
|
13/02/2024
|
PANKAJ SINGH
|
3507010WL013305
|
PANKAJ SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570202
|
|
PANKAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAMGARA
|
UT-07-010-048-001/45
(KANDEY)
|
3507010000NRG24130220240078336
|
13/02/2024
|
HEMA DEVI
|
3507010WL013305
|
HEMA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570200
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-048-001/45
(KANDEY)
|
3507010000NRG24130220240078335
|
13/02/2024
|
RAJENDRA SINGH
|
3507010WL013305
|
RAJENDRA SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570225
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-048-001/5
(KANDEY)
|
3507010000NRG24130220240078337
|
13/02/2024
|
RAMA DEVI
|
3507010WL013305
|
RAMA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570205
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-048-001/52
(KANDEY)
|
3507010000NRG24130220240078339
|
13/02/2024
|
CHAMP KANYAL
|
3507010WL013305
|
CHAMP KANYAL
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570217
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-048-001/52
(KANDEY)
|
3507010000NRG24130220240078338
|
13/02/2024
|
RAMESH SINGH
|
3507010WL013305
|
RAMESH SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570210
|
|
RAMESHSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-048-001/53
(KANDEY)
|
3507010000NRG24130220240078340
|
13/02/2024
|
BHUWAN SINGH
|
3507010WL013305
|
BHUWAN SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570207
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-048-001/55
(KANDEY)
|
3507010000NRG24130220240078341
|
13/02/2024
|
bhupal singh
|
3507010WL013305
|
bhupal singh
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570212
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-048-001/6
(KANDEY)
|
3507010000NRG24130220240078342
|
13/02/2024
|
PUSHPA DEVI
|
3507010WL013305
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570215
|
|
PUSHPADEVIWOJEEWANCHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-048-001/64
(KANDEY)
|
3507010000NRG24130220240078343
|
13/02/2024
|
NANDAN SINGH
|
3507010WL013305
|
NANDAN SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570226
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-048-001/66
(KANDEY)
|
3507010000NRG24130220240078345
|
13/02/2024
|
KEDAR SINGH
|
3507010WL013305
|
KEDAR SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570213
|
|
MR KEDAR SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-048-001/68
(KANDEY)
|
3507010000NRG24130220240078347
|
13/02/2024
|
GOKUL CHANDRA
|
3507010WL013305
|
GOKUL CHANDRA
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570203
|
|
MR GOKUL CHANDRA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-048-001/7
(KANDEY)
|
3507010000NRG24130220240078348
|
13/02/2024
|
AMAR SINGH
|
3507010WL013305
|
AMAR SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570227
|
|
AMARSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
22
|
LAMGARA
|
UT-07-010-048-001/72
(KANDEY)
|
3507010000NRG24130220240078349
|
13/02/2024
|
RANJEET SINGH
|
3507010WL013305
|
RANJEET SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570211
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-048-001/75
(KANDEY)
|
3507010000NRG24130220240078350
|
13/02/2024
|
TULSI DEVI
|
3507010WL013305
|
TULSI DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570204
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-048-001/94
(KANDEY)
|
3507010000NRG24130220240078351
|
13/02/2024
|
DEEPA DEVI
|
3507010WL013305
|
DEEPA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570216
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-048-001/97
(KANDEY)
|
3507010000NRG24130220240078352
|
13/02/2024
|
PREM BALLABH
|
3507010WL013305
|
PREM BALLABH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570206
|
|
MR PREM BALLABH KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
26
|
LAMGARA
|
UT-07-010-048-001/101
(KANDEY)
|
3507010000NRG24130220240078323
|
13/02/2024
|
NANDI DEVI
|
3507010WL013305
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570220
|
|
Mrs. NANDI DEVI W/O TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-048-001/15
(KANDEY)
|
3507010000NRG24130220240078326
|
13/02/2024
|
KHILA DEVI
|
3507010WL013305
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570219
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-048-001/18
(KANDEY)
|
3507010000NRG24130220240078327
|
13/02/2024
|
PRAHLAD SINGH
|
3507010WL013305
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570223
|
|
PRAHALAD SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
LAMGARA
|
UT-07-010-048-001/35
(KANDEY)
|
3507010000NRG24130220240078332
|
13/02/2024
|
BEENA DEVI
|
3507010WL013305
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570222
|
|
Mrs. BEENA DEVI WO MOHAN CHANDRA KANDPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
LAMGARA
|
UT-07-010-048-001/64
(KANDEY)
|
3507010000NRG24130220240078344
|
13/02/2024
|
MUNNY KUNWAR
|
3507010WL013305
|
MUNNY KUNWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570221
|
|
Mrs. MUNNI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|