|
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-07-010-081-001/16
(SUNADI)
|
3507010000NRG24300320240096810
|
30/03/2024
|
ANAND BALLABH JOSHI
|
3507010WL016262
|
ANAND BALLABH JOSHI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500427
|
|
Mr. ANAND BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-081-001/15
(SUNADI)
|
3507010000NRG24300320240096789
|
30/03/2024
|
BHUWAN CHANDRA JOSHI
|
3507010WL016260
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500431
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-081-001/15
(SUNADI)
|
3507010000NRG24300320240096790
|
30/03/2024
|
VIMLA DEVI
|
3507010WL016260
|
VIMLA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500432
|
|
Mrs. VIMLA DEVI W/O BHUVAN CHANDRA JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAMGARA
|
UT-07-010-081-001/26
(SUNADI)
|
3507010000NRG24300320240096791
|
30/03/2024
|
SHYAM SUNDER JOSHI
|
3507010WL016260
|
SHYAM SUNDER JOSHI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500428
|
|
Mr. SHYAM SUNDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-081-001/86
(SUNADI)
|
3507010000NRG24300320240096795
|
30/03/2024
|
BEENA DEVI
|
3507010WL016260
|
BEENA DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500430
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-081-001/86
(SUNADI)
|
3507010000NRG24300320240096794
|
30/03/2024
|
MANOJ KUMAR JOSHI
|
3507010WL016260
|
MANOJ KUMAR JOSHI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500429
|
|
Mr. MANOJ KUMAR JOSHI S/O HARISH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-081-002/96
(SUNADI)
|
3507010000NRG24300320240096819
|
30/03/2024
|
CHANDRA DEVI
|
3507010WL016262
|
CHANDRA DEVI
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500433
|
|
Mrs. CHANDRA DEVI W/O SH DIWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-081-001/11
(SUNADI)
|
3507010000NRG24300320240096806
|
30/03/2024
|
GANESH DATT JOSHI
|
3507010WL016262
|
GANESH DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500443
|
|
GANESHDATTSOJAIDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-081-001/11
(SUNADI)
|
3507010000NRG24300320240096807
|
30/03/2024
|
PARWATI DEVI
|
3507010WL016262
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500450
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-081-001/117
(SUNADI)
|
3507010000NRG24300320240096808
|
30/03/2024
|
RADHA JOSHI
|
3507010WL016262
|
RADHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500444
|
|
Mrs. RADHA JOSHI WO TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-081-001/12
(SUNADI)
|
3507010000NRG24300320240096788
|
30/03/2024
|
SATISH KUMAR
|
3507010WL016260
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500441
|
|
SATISHKUMARSOSADANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-081-001/14
(SUNADI)
|
3507010000NRG24300320240096809
|
30/03/2024
|
DEEPA DEVI
|
3507010WL016262
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500447
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-081-001/22
(SUNADI)
|
3507010000NRG24300320240096811
|
30/03/2024
|
JAYA SHARMA
|
3507010WL016262
|
JAYA SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500442
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-081-001/28
(SUNADI)
|
3507010000NRG24300320240096812
|
30/03/2024
|
KAMLA DEVI
|
3507010WL016262
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500446
|
|
Mrs. KAMALA DEVI WO TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-081-001/4
(SUNADI)
|
3507010000NRG24300320240096792
|
30/03/2024
|
KHILA DEVI
|
3507010WL016260
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500435
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-081-001/85
(SUNADI)
|
3507010000NRG24300320240096793
|
30/03/2024
|
DEVKI DEVI
|
3507010WL016260
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500445
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-081-001/87
(SUNADI)
|
3507010000NRG24300320240096796
|
30/03/2024
|
MOHAN CHANDRA JOSHI
|
3507010WL016260
|
MOHAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500454
|
|
Mr. mohan chandra joshi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-081-001/88
(SUNADI)
|
3507010000NRG24300320240096813
|
30/03/2024
|
HEMA DEVI
|
3507010WL016262
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500449
|
|
Mrs. HEMA DEVI WO NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-081-001/89
(SUNADI)
|
3507010000NRG24300320240096814
|
30/03/2024
|
BHAWANA JOSHI
|
3507010WL016262
|
BHAWANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500453
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LAMGARA
|
UT-07-010-081-001/93
(SUNADI)
|
3507010000NRG24300320240096797
|
30/03/2024
|
PRAKASH CHANDRA SANWAL
|
3507010WL016260
|
PRAKASH CHANDRA SANWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500434
|
|
PRAKASHCHANDRASANWALSOSHRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
21
|
LAMGARA
|
UT-07-010-081-002/40
(SUNADI)
|
3507010000NRG24300320240096798
|
30/03/2024
|
CHAMPA DEVI
|
3507010WL016260
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500438
|
|
Mrs. CHAMPA DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-081-002/43
(SUNADI)
|
3507010000NRG24300320240096815
|
30/03/2024
|
JANKI DEVI
|
3507010WL016262
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500439
|
|
Mrs. JANKI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-081-002/52
(SUNADI)
|
3507010000NRG24300320240096799
|
30/03/2024
|
UMA DEVI
|
3507010WL016260
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500437
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-081-002/58
(SUNADI)
|
3507010000NRG24300320240096800
|
30/03/2024
|
JODH SINGH
|
3507010WL016260
|
JODH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500440
|
|
MR JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-081-002/58
(SUNADI)
|
3507010000NRG24300320240096801
|
30/03/2024
|
SHANTI DEVI
|
3507010WL016260
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500456
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-081-002/66
(SUNADI)
|
3507010000NRG24300320240096816
|
30/03/2024
|
BASANTI DEVI
|
3507010WL016262
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500448
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-081-002/76
(SUNADI)
|
3507010000NRG24300320240096802
|
30/03/2024
|
BHAGWATI BISHT
|
3507010WL016260
|
BHAGWATI BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500455
|
|
Mrs. BHAGWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
LAMGARA
|
UT-07-010-081-002/77
(SUNADI)
|
3507010000NRG24300320240096817
|
30/03/2024
|
BAHADUR SINGH
|
3507010WL016262
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500451
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAMGARA
|
UT-07-010-081-002/80
(SUNADI)
|
3507010000NRG24300320240096803
|
30/03/2024
|
NARAYAN DATT SHARMA
|
3507010WL016260
|
NARAYAN DATT SHARMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500436
|
|
Mr. NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
LAMGARA
|
UT-07-010-081-002/96
(SUNADI)
|
3507010000NRG24300320240096818
|
30/03/2024
|
DIWAN SINGH
|
3507010WL016262
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500452
|
|
Mr. DEEWAN SINGH BISHT S/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|