|
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-07-010-089-001/4
(THATH)
|
3507010000NRG24310520230012473
|
31/05/2023
|
PUSHPA DEVI
|
3507010WL001862
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012390
|
|
PUSHPADEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/9
(THATH)
|
3507010000NRG24310520230012480
|
31/05/2023
|
GANGA DEVI
|
3507010WL001862
|
GANGA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012389
|
|
GANGADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-089-001/102
(THATH)
|
3507010000NRG24310520230012461
|
31/05/2023
|
SANTOSH KUMAR
|
3507010WL001862
|
SANTOSH KUMAR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012391
|
|
SANTOSHKUMARSINGHSORAJAPAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/103
(THATH)
|
3507010000NRG24310520230012462
|
31/05/2023
|
GOVIND SINGH
|
3507010WL001862
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012402
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/103
(THATH)
|
3507010000NRG24310520230012463
|
31/05/2023
|
KAMLA DEVI
|
3507010WL001862
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012404
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/107
(THATH)
|
3507010000NRG24310520230012464
|
31/05/2023
|
TRILOK SINGH BISHT
|
3507010WL001862
|
TRILOK SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
04/06/2023
|
|
2081012394
|
|
Mr. Trilok Singh Bisht
|
INDIAN BANK(607105)
|
|
7
|
LAMGARA
|
UT-07-010-089-001/121
(THATH)
|
3507010000NRG24310520230012466
|
31/05/2023
|
LALIT MOHAN SINGH
|
3507010WL001862
|
LALIT MOHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012400
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-089-001/125
(THATH)
|
3507010000NRG24310520230012467
|
31/05/2023
|
NANDAN SINGH
|
3507010WL001862
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012395
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/126
(THATH)
|
3507010000NRG24310520230012468
|
31/05/2023
|
RAVINDRA SINGH BISHT
|
3507010WL001862
|
RAVINDRA SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012398
|
|
MR RAVINDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-089-001/37
(THATH)
|
3507010000NRG24310520230012470
|
31/05/2023
|
BACHI SINGH
|
3507010WL001862
|
BACHI SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012396
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-089-001/37
(THATH)
|
3507010000NRG24310520230012469
|
31/05/2023
|
NAR SINGH
|
3507010WL001862
|
NAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012401
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-089-001/38
(THATH)
|
3507010000NRG24310520230012472
|
31/05/2023
|
USHA DEVI
|
3507010WL001862
|
USHA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012405
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-089-001/5
(THATH)
|
3507010000NRG24310520230012475
|
31/05/2023
|
HARENDRA SINGH
|
3507010WL001862
|
HARENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012403
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-089-001/5
(THATH)
|
3507010000NRG24310520230012474
|
31/05/2023
|
MOTI SINGH
|
3507010WL001862
|
MOTI SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012392
|
|
MOTISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-089-001/69
(THATH)
|
3507010000NRG24310520230012476
|
31/05/2023
|
KISHAN SINGH
|
3507010WL001862
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012393
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-089-001/79
(THATH)
|
3507010000NRG24310520230012477
|
31/05/2023
|
Mahendra Singh
|
3507010WL001862
|
Mahendra Singh
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012399
|
|
MR MAHENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-089-001/86
(THATH)
|
3507010000NRG24310520230012479
|
31/05/2023
|
JEEWAN SINGH
|
3507010WL001862
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081012397
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|