|
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-07-010-051-002/38
(KOKILAGAON)
|
3507010000NRG24300320240095760
|
30/03/2024
|
BHAGWATI DEVI
|
3507010WL016100
|
BHAGWATI DEVI
|
00045
|
BARB0ALMORA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500220
|
|
BHAGWATI DEVI WO GHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-051-001/11
(KOKILAGAON)
|
3507010000NRG24300320240095724
|
30/03/2024
|
UMA DEVI
|
3507010WL016094
|
UMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500205
|
|
UMADEVIWOPAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-051-001/27
(KOKILAGAON)
|
3507010000NRG24300320240095755
|
30/03/2024
|
INDRA DEVI
|
3507010WL016100
|
INDRA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500201
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/28
(KOKILAGAON)
|
3507010000NRG24300320240095756
|
30/03/2024
|
MUNNY DEVI
|
3507010WL016100
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500202
|
|
MUNNIWOLAKSHAMIDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/33
(KOKILAGAON)
|
3507010000NRG24300320240095757
|
30/03/2024
|
munny devi
|
3507010WL016100
|
munny devi
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500204
|
|
MUNNIDEVIWODEVAKINANDAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/34
(KOKILAGAON)
|
3507010000NRG24300320240095758
|
30/03/2024
|
HEM CHANDRA
|
3507010WL016100
|
HEM CHANDRA
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500203
|
|
HEMCHANDRASOHARIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/43
(KOKILAGAON)
|
3507010000NRG24300320240095730
|
30/03/2024
|
RAMESH SINGH
|
3507010WL016094
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500200
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-051-001/11
(KOKILAGAON)
|
3507010000NRG24300320240095723
|
30/03/2024
|
PAN SINGH
|
3507010WL016094
|
PAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500211
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-001/14
(KOKILAGAON)
|
3507010000NRG24300320240095753
|
30/03/2024
|
RAVI SINGH
|
3507010WL016100
|
RAVI SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500206
|
|
MR RAVI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-051-001/15
(KOKILAGAON)
|
3507010000NRG24300320240095725
|
30/03/2024
|
NEHA DEVI
|
3507010WL016094
|
NEHA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500210
|
|
MRS NEHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-051-001/17
(KOKILAGAON)
|
3507010000NRG24300320240095726
|
30/03/2024
|
SUNITA DEVI
|
3507010WL016094
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500218
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-051-001/19
(KOKILAGAON)
|
3507010000NRG24300320240095727
|
30/03/2024
|
PARWATI DEVI
|
3507010WL016094
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500212
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-051-001/19
(KOKILAGAON)
|
3507010000NRG24300320240095728
|
30/03/2024
|
PREMA DEVI
|
3507010WL016094
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500219
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-051-001/25
(KOKILAGAON)
|
3507010000NRG24300320240095729
|
30/03/2024
|
NANDI DEVI
|
3507010WL016094
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500223
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-051-001/26
(KOKILAGAON)
|
3507010000NRG24300320240095754
|
30/03/2024
|
JAITULI DEVI
|
3507010WL016100
|
JAITULI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500214
|
|
MRS JAITULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-051-001/47
(KOKILAGAON)
|
3507010000NRG24300320240095759
|
30/03/2024
|
MUNNY DEVI
|
3507010WL016100
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500221
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-051-001/9
(KOKILAGAON)
|
3507010000NRG24300320240095731
|
30/03/2024
|
NANDAN SINGH
|
3507010WL016094
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500222
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
18
|
LAMGARA
|
UT-07-010-026-001/18
(CHUPDA)
|
3507010000NRG24300320240096020
|
30/03/2024
|
HANSI DEVI
|
3507010WL016138
|
HANSI DEVI
|
00415
|
SBIN0008967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500226
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
LAMGARA
|
UT-07-010-026-001/1
(CHUPDA)
|
3507010000NRG24300320240096017
|
30/03/2024
|
CHANRA DEVI
|
3507010WL016138
|
CHANRA DEVI
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500207
|
|
MRS CHANARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-026-001/2
(CHUPDA)
|
3507010000NRG24300320240096022
|
30/03/2024
|
KALAWATI DEVI
|
3507010WL016138
|
KALAWATI DEVI
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500213
|
|
MRS KALAWATI DEVI WO LATE MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-026-001/4
(CHUPDA)
|
3507010000NRG24300320240096025
|
30/03/2024
|
VIKRAM SINGH
|
3507010WL016138
|
VIKRAM SINGH
|
00415
|
SBIN0008968
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500209
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
22
|
LAMGARA
|
UT-07-010-026-001/17
(CHUPDA)
|
3507010000NRG24300320240096019
|
30/03/2024
|
GOVIND SINGH
|
3507010WL016138
|
GOVIND SINGH
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500208
|
|
SHRI GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-026-001/17
(CHUPDA)
|
3507010000NRG24300320240096018
|
30/03/2024
|
HARULI DEVI
|
3507010WL016138
|
HARULI DEVI
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500225
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-026-001/21
(CHUPDA)
|
3507010000NRG24300320240096023
|
30/03/2024
|
CHANDAN RAM
|
3507010WL016138
|
CHANDAN RAM
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500227
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-026-001/34
(CHUPDA)
|
3507010000NRG24300320240096024
|
30/03/2024
|
KUNWAR SINGH
|
3507010WL016138
|
KUNWAR SINGH
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500224
|
|
SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
26
|
LAMGARA
|
UT-07-010-026-001/19
(CHUPDA)
|
3507010000NRG24300320240096021
|
30/03/2024
|
GIRISH RAM
|
3507010WL016138
|
GIRISH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500215
|
|
Mr. GIRISH RAM S/O DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-026-001/7
(CHUPDA)
|
3507010000NRG24300320240096026
|
30/03/2024
|
NANDAN SINGH
|
3507010WL016138
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500216
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-026-001/8
(CHUPDA)
|
3507010000NRG24300320240096027
|
30/03/2024
|
girish singh
|
3507010WL016138
|
girish singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500217
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|