|
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-07-010-072-001/16001
(RATKHAN)
|
3507010000NRG24230120240070815
|
23/01/2024
|
ANSHU PRASAD ARYA
|
3507010WL011977
|
ANSHU PRASAD ARYA
|
00045
|
BARB0NAINIT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067779
|
|
ANSHU PRASAD ARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-072-001/16000
(RATKHAN)
|
3507010000NRG24230120240070814
|
23/01/2024
|
CHANDAN RAM
|
3507010WL011977
|
CHANDAN RAM
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067794
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
3
|
LAMGARA
|
UT-07-010-072-001/16008
(RATKHAN)
|
3507010000NRG24230120240070895
|
23/01/2024
|
AAN RAM
|
3507010WL011987
|
AAN RAM
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067796
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-072-001/16030
(RATKHAN)
|
3507010000NRG24230120240070899
|
23/01/2024
|
KAMLA TIWARI
|
3507010WL011987
|
KAMLA TIWARI
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067789
|
|
KAMLA TIWARI TIWARI
|
CANARA BANK(508532)
|
|
5
|
LAMGARA
|
UT-07-010-072-001/16035
(RATKHAN)
|
3507010000NRG24230120240070820
|
23/01/2024
|
SATISH CHANDRA
|
3507010WL011977
|
SATISH CHANDRA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067795
|
|
SATISH CHANDRA TIWARI
|
CANARA BANK(508532)
|
|
6
|
LAMGARA
|
UT-07-010-072-001/16038
(RATKHAN)
|
3507010000NRG24230120240070821
|
23/01/2024
|
BHUVAN CHANDRA
|
3507010WL011977
|
BHUVAN CHANDRA
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067790
|
|
Mr. BHUWAN CHANDRA TEWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-072-001/16038
(RATKHAN)
|
3507010000NRG24230120240070822
|
23/01/2024
|
NEEMA DEVI
|
3507010WL011977
|
NEEMA DEVI
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067792
|
|
NEEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
8
|
LAMGARA
|
UT-07-010-072-001/16039
(RATKHAN)
|
3507010000NRG24230120240070900
|
23/01/2024
|
JANKI DEVI
|
3507010WL011987
|
JANKI DEVI
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067791
|
|
JANAKI DEVI DEVI
|
CANARA BANK(508532)
|
|
9
|
LAMGARA
|
UT-07-010-072-001/16041
(RATKHAN)
|
3507010000NRG24230120240070901
|
23/01/2024
|
PREM BALLBHA
|
3507010WL011987
|
PREM BALLBHA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067797
|
|
Mr. PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-072-001/90
(RATKHAN)
|
3507010000NRG24230120240070823
|
23/01/2024
|
LALIT
|
3507010WL011977
|
LALIT
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067788
|
|
Mr. LALIT CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-072-001/92
(RATKHAN)
|
3507010000NRG24230120240070902
|
23/01/2024
|
PANULI DEVI
|
3507010WL011987
|
PANULI DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067798
|
|
PANULI DEVI
|
CANARA BANK(508532)
|
|
12
|
LAMGARA
|
UT-07-010-072-002/16045
(RATKHAN)
|
3507010000NRG24230120240070924
|
23/01/2024
|
MADAN SINGH
|
3507010WL011990
|
MADAN SINGH
|
00078
|
CNRB0002324
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141067793
|
|
MADAN SINGH SINGH
|
CANARA BANK(508532)
|
|
13
|
LAMGARA
|
UT-07-010-072-002/16059
(RATKHAN)
|
3507010000NRG24230120240070929
|
23/01/2024
|
PAN SINGH RANA
|
3507010WL011990
|
PAN SINGH RANA
|
00078
|
CNRB0002324
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141067787
|
|
PAN SINGH RANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-072-001/16021
(RATKHAN)
|
3507010000NRG24230120240070896
|
23/01/2024
|
GIRISH
|
3507010WL011987
|
GIRISH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067780
|
|
GIRISH TIWARI
|
CANARA BANK(508532)
|
|
15
|
LAMGARA
|
UT-07-010-072-001/16021
(RATKHAN)
|
3507010000NRG24230120240070897
|
23/01/2024
|
KAMLESH
|
3507010WL011987
|
KAMLESH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067781
|
|
KAMLESH CHANDRA TIWARI S/O NAVEEN CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
LAMGARA
|
UT-07-010-072-002/16047
(RATKHAN)
|
3507010000NRG24230120240070925
|
23/01/2024
|
MOHANI DEVI
|
3507010WL011990
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067783
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-072-002/16059
(RATKHAN)
|
3507010000NRG24230120240070928
|
23/01/2024
|
PREMA DEVI
|
3507010WL011990
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067800
|
|
MISS SUHANI RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-098-001/154
(BAGHAR)
|
3507010000NRG24230120240070933
|
23/01/2024
|
RAHUL KANWAL
|
3507010WL011991
|
RAHUL KANWAL
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141067782
|
|
MR RAHUL KANWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
19
|
LAMGARA
|
UT-07-010-072-002/16063
(RATKHAN)
|
3507010000NRG24230120240070931
|
23/01/2024
|
MAYA DEVI
|
3507010WL011990
|
MAYA DEVI
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067799
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-072-001/16001
(RATKHAN)
|
3507010000NRG24230120240070892
|
23/01/2024
|
PARWATI DEVI
|
3507010WL011987
|
PARWATI DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067774
|
|
PARWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
LAMGARA
|
UT-07-010-072-001/16002
(RATKHAN)
|
3507010000NRG24230120240070816
|
23/01/2024
|
SHIV RAM
|
3507010WL011977
|
SHIV RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067767
|
|
SHIV RAM
|
BANK OF INDIA(508505)
|
|
22
|
LAMGARA
|
UT-07-010-072-001/16007
(RATKHAN)
|
3507010000NRG24230120240070893
|
23/01/2024
|
HAR RAM
|
3507010WL011987
|
HAR RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067775
|
|
HARISH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
LAMGARA
|
UT-07-010-072-001/16007
(RATKHAN)
|
3507010000NRG24230120240070894
|
23/01/2024
|
KAMLA DEVI
|
3507010WL011987
|
KAMLA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067776
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
24
|
LAMGARA
|
UT-07-010-072-001/16010
(RATKHAN)
|
3507010000NRG24230120240070818
|
23/01/2024
|
MANOJ RAM
|
3507010WL011977
|
MANOJ RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067769
|
|
MANOJ KUMAR KUMAR
|
CANARA BANK(508532)
|
|
25
|
LAMGARA
|
UT-07-010-072-001/16010
(RATKHAN)
|
3507010000NRG24230120240070817
|
23/01/2024
|
PADMA DEVI
|
3507010WL011977
|
PADMA DEVI
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141067777
|
|
PADMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
26
|
LAMGARA
|
UT-07-010-072-001/16030
(RATKHAN)
|
3507010000NRG24230120240070898
|
23/01/2024
|
MEHESH CHANDRA TIWARI
|
3507010WL011987
|
MEHESH CHANDRA TIWARI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067768
|
|
MAHESH CHANDRA TEWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
LAMGARA
|
UT-07-010-072-001/16043
(RATKHAN)
|
3507010000NRG24230120240070922
|
23/01/2024
|
JAMAN SINGH
|
3507010WL011990
|
JAMAN SINGH
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067770
|
|
JAMAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
LAMGARA
|
UT-07-010-072-001/92
(RATKHAN)
|
3507010000NRG24230120240070903
|
23/01/2024
|
SURAJ CHANDRA
|
3507010WL011987
|
SURAJ CHANDRA
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067778
|
|
SURAJ CHANDA TEWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
29
|
LAMGARA
|
UT-07-010-072-002/16048
(RATKHAN)
|
3507010000NRG24230120240070926
|
23/01/2024
|
LATA DEVI
|
3507010WL011990
|
LATA DEVI
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067772
|
|
LATA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
LAMGARA
|
UT-07-010-072-002/16058
(RATKHAN)
|
3507010000NRG24230120240070927
|
23/01/2024
|
REKHA DEVI
|
3507010WL011990
|
REKHA DEVI
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067771
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
31
|
LAMGARA
|
UT-07-010-072-002/85
(RATKHAN)
|
3507010000NRG24230120240070932
|
23/01/2024
|
VIDHYA DEVI
|
3507010WL011990
|
VIDHYA DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067773
|
|
VIDHYA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
32
|
LAMGARA
|
UT-07-010-072-001/16012
(RATKHAN)
|
3507010000NRG24230120240070819
|
23/01/2024
|
Anand Ram
|
3507010WL011977
|
Anand Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067785
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
LAMGARA
|
UT-07-010-072-001/16044
(RATKHAN)
|
3507010000NRG24230120240070923
|
23/01/2024
|
PARWATI DEVI
|
3507010WL011990
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067784
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
LAMGARA
|
UT-07-010-072-002/16063
(RATKHAN)
|
3507010000NRG24230120240070930
|
23/01/2024
|
DIWAN SINGH
|
3507010WL011990
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067786
|
|
Mr. DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|