|
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-07-010-056-001/33
(LAMKOT)
|
3507010000NRG24230620230019770
|
24/06/2023
|
GEETA DEVI
|
3507010WL003043
|
GEETA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075733
|
|
GEETADEVIWORAJENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-056-002/100
(LAMKOT)
|
3507010000NRG24230620230019777
|
24/06/2023
|
DEEPA DEVI
|
3507010WL003044
|
DEEPA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863075716
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-056-002/62
(LAMKOT)
|
3507010000NRG24230620230019779
|
24/06/2023
|
BHAGARATHI DEVI
|
3507010WL003044
|
BHAGARATHI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863075718
|
|
BHAGAVTIDEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-056-002/63
(LAMKOT)
|
3507010000NRG24230620230019783
|
24/06/2023
|
HEMA DEVI
|
3507010WL003045
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075713
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-056-002/63
(LAMKOT)
|
3507010000NRG24230620230019773
|
24/06/2023
|
JANKI DEVI
|
3507010WL003043
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075715
|
|
JANKIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-056-002/65
(LAMKOT)
|
3507010000NRG24230620230019781
|
24/06/2023
|
KAMLA DEVI
|
3507010WL003044
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863075714
|
|
KAMLADEVIWOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-056-002/77
(LAMKOT)
|
3507010000NRG24230620230019786
|
24/06/2023
|
TULSI DEVI
|
3507010WL003045
|
TULSI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075717
|
|
TULSIDEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-056-001/108
(LAMKOT)
|
3507010000NRG24230620230019766
|
24/06/2023
|
PUSHPA DEVI
|
3507010WL003043
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075729
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-056-001/14
(LAMKOT)
|
3507010000NRG24230620230019763
|
24/06/2023
|
TEJ SINGH
|
3507010WL003042
|
TEJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075725
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-056-001/19
(LAMKOT)
|
3507010000NRG24230620230019768
|
24/06/2023
|
ASHA DEVI
|
3507010WL003043
|
ASHA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075731
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-056-001/33
(LAMKOT)
|
3507010000NRG24230620230019769
|
24/06/2023
|
RAJENDRA SINGH
|
3507010WL003043
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075728
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-056-002/102
(LAMKOT)
|
3507010000NRG24230620230019771
|
24/06/2023
|
NEEMA DEVI
|
3507010WL003043
|
NEEMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075730
|
|
NEEMADEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-056-002/60
(LAMKOT)
|
3507010000NRG24230620230019782
|
24/06/2023
|
HEMANT SINGH
|
3507010WL003045
|
HEMANT SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075726
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-056-002/62
(LAMKOT)
|
3507010000NRG24230620230019778
|
24/06/2023
|
ANAND SINGH
|
3507010WL003044
|
ANAND SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863075722
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-056-002/63
(LAMKOT)
|
3507010000NRG24230620230019772
|
24/06/2023
|
MOHAN SINGH
|
3507010WL003043
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075724
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-056-002/65
(LAMKOT)
|
3507010000NRG24230620230019780
|
24/06/2023
|
BACHI SINGH
|
3507010WL003044
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863075727
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-056-002/75
(LAMKOT)
|
3507010000NRG24230620230019784
|
24/06/2023
|
PAN SINGH
|
3507010WL003045
|
PAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075723
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-056-002/77
(LAMKOT)
|
3507010000NRG24230620230019785
|
24/06/2023
|
HAR SINGH
|
3507010WL003045
|
HAR SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075719
|
|
MR HAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-056-002/80
(LAMKOT)
|
3507010000NRG24230620230019775
|
24/06/2023
|
REKHA DEVI
|
3507010WL003043
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075732
|
|
MRS REKHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-056-002/92
(LAMKOT)
|
3507010000NRG24230620230019764
|
24/06/2023
|
JAGDISH SINGH
|
3507010WL003042
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075720
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-056-002/92
(LAMKOT)
|
3507010000NRG24230620230019765
|
24/06/2023
|
PREMA DEVI
|
3507010WL003042
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863075721
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|