|
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-07-010-080-001/10880
(SIRSAUDA)
|
3507010000NRG24160320240090834
|
16/03/2024
|
MAHENDRA SINGH
|
3507010WL015332
|
MAHENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124207
|
|
MAHENDRASINGHSORAJENDRASI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17256
(SIRSAUDA)
|
3507010000NRG24160320240090839
|
16/03/2024
|
GOPAL RAM
|
3507010WL015332
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124201
|
|
GOPALRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17258
(SIRSAUDA)
|
3507010000NRG24160320240090841
|
16/03/2024
|
PREMA DEVI
|
3507010WL015332
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124204
|
|
PREMADEVIWOSHIVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17258
(SIRSAUDA)
|
3507010000NRG24160320240090840
|
16/03/2024
|
SHIV RAM
|
3507010WL015332
|
SHIV RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124202
|
|
MISS ANJALI ARYA UNG SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17264
(SIRSAUDA)
|
3507010000NRG24160320240090842
|
16/03/2024
|
BIMLA DEVI
|
3507010WL015332
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124205
|
|
VIMLADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17265
(SIRSAUDA)
|
3507010000NRG24160320240090843
|
16/03/2024
|
NARAYAN RAM
|
3507010WL015332
|
NARAYAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124203
|
|
NARAYANRAMSOJAGATRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/70
(SIRSAUDA)
|
3507010000NRG24160320240090847
|
16/03/2024
|
PUSHPA DEVI
|
3507010WL015332
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124213
|
|
PUSPADEVIWOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/76
(SIRSAUDA)
|
3507010000NRG24160320240090849
|
16/03/2024
|
Naveen Singh
|
3507010WL015332
|
Naveen Singh
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124206
|
|
MR NAVEEN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-080-001/17226
(SIRSAUDA)
|
3507010000NRG24160320240090835
|
16/03/2024
|
SHER SINGH
|
3507010WL015332
|
SHER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124209
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-080-001/17236
(SIRSAUDA)
|
3507010000NRG24160320240090836
|
16/03/2024
|
NAVEEN KUMAR
|
3507010WL015332
|
NAVEEN KUMAR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124208
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17241
(SIRSAUDA)
|
3507010000NRG24160320240090838
|
16/03/2024
|
BIMLA DEVI
|
3507010WL015332
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124216
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-080-001/17241
(SIRSAUDA)
|
3507010000NRG24160320240090837
|
16/03/2024
|
CHANDAN RAM
|
3507010WL015332
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124212
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-080-001/17267
(SIRSAUDA)
|
3507010000NRG24160320240090844
|
16/03/2024
|
KHILA ARYA
|
3507010WL015332
|
KHILA ARYA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124210
|
|
MISS KHILA ARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-080-001/17275
(SIRSAUDA)
|
3507010000NRG24160320240090845
|
16/03/2024
|
BABITA DEVI
|
3507010WL015332
|
BABITA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124211
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-080-001/70
(SIRSAUDA)
|
3507010000NRG24160320240090846
|
16/03/2024
|
PAN SINGH
|
3507010WL015332
|
PAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124214
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-080-001/75
(SIRSAUDA)
|
3507010000NRG24160320240090848
|
16/03/2024
|
Tulsi Devi
|
3507010WL015332
|
Tulsi Devi
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124215
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|