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-07-010-051-001/12 (KOKILAGAON)
|
3507010000NRG23050420230120744
|
05/04/2023
|
SUSHILA DEVI
|
3507010WL016904
|
SUSHILA DEVI
|
00112
|
YESB0AZSB22
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507660
|
|
SUSHEELADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-051-001/43 (KOKILAGAON)
|
3507010000NRG23050420230120749
|
05/04/2023
|
RAMESH SINGH
|
3507010WL016904
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507659
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-029-001/18 (DHAILI)
|
3507010000NRG23050420230121246
|
05/04/2023
|
NANDI DEVI
|
3507010WL016952
|
NANDI DEVI
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507669
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
LAMGARA
|
UT-07-010-029-001/48 (DHAILI)
|
3507010000NRG23050420230121247
|
05/04/2023
|
HEERA DEVI
|
3507010WL016952
|
HEERA DEVI
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507670
|
|
HEERADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
5
|
LAMGARA
|
UT-07-010-029-001/84 (DHAILI)
|
3507010000NRG23050420230121248
|
05/04/2023
|
SHOBHA DEVI
|
3507010WL016952
|
SHOBHA DEVI
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507671
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
LAMGARA
|
UT-07-010-051-001/13 (KOKILAGAON)
|
3507010000NRG23050420230120745
|
05/04/2023
|
TARA DEVI
|
3507010WL016904
|
TARA DEVI
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507667
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
LAMGARA
|
UT-07-010-051-001/15 (KOKILAGAON)
|
3507010000NRG23050420230120746
|
05/04/2023
|
NEHA DEVI
|
3507010WL016904
|
NEHA DEVI
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507663
|
|
MRS NEHA BISHT
|
STATE BANK OF INDIA(508548)
|
8
|
LAMGARA
|
UT-07-010-051-001/19 (KOKILAGAON)
|
3507010000NRG23050420230120747
|
05/04/2023
|
PREMA DEVI
|
3507010WL016904
|
PREMA DEVI
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507668
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAMGARA
|
UT-07-010-051-001/6 (KOKILAGAON)
|
3507010000NRG23050420230120750
|
05/04/2023
|
KHIM SINGH
|
3507010WL016904
|
KHIM SINGH
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507662
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
LAMGARA
|
UT-07-010-051-001/8 (KOKILAGAON)
|
3507010000NRG23050420230120751
|
05/04/2023
|
PUNAM BISHT
|
3507010WL016904
|
PUNAM BISHT
|
00415
|
SBIN0005975
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174507664
|
|
MRS PUNAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-054-001/23 (KUNJ)
|
3507010000NRG23050420230121259
|
05/04/2023
|
KALAWATI DEVI
|
3507010WL016955
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507676
|
|
Mrs. KALAWATI DEVI W.O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
LAMGARA
|
UT-07-010-054-001/28 (KUNJ)
|
3507010000NRG23050420230121260
|
05/04/2023
|
DIKAR SINGH
|
3507010WL016955
|
DIKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507666
|
|
Mr. DIKAR SINGH S.O KALYAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
LAMGARA
|
UT-07-010-054-001/29 (KUNJ)
|
3507010000NRG23050420230121261
|
05/04/2023
|
DIWAN SINGH
|
3507010WL016955
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507675
|
|
Mr. DIWAN SINGH S/O DIKAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
LAMGARA
|
UT-07-010-054-001/29 (KUNJ)
|
3507010000NRG23050420230121262
|
05/04/2023
|
NEELA
|
3507010WL016955
|
NEELA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507680
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
15
|
LAMGARA
|
UT-07-010-054-001/30 (KUNJ)
|
3507010000NRG23050420230121263
|
05/04/2023
|
NANDI DEVI
|
3507010WL016955
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507674
|
|
Mrs. NANDI DEVI WO DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
16
|
LAMGARA
|
UT-07-010-054-001/38 (KUNJ)
|
3507010000NRG23050420230121264
|
05/04/2023
|
GOPAL SINGH
|
3507010WL016955
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507665
|
|
Mr. GOPAL SINGH SO TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
LAMGARA
|
UT-07-010-054-001/43 (KUNJ)
|
3507010000NRG23050420230121265
|
05/04/2023
|
BIMLA DEVI
|
3507010WL016955
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507679
|
|
Mrs. VIMLA DEVI W/O GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
LAMGARA
|
UT-07-010-054-001/50 (KUNJ)
|
3507010000NRG23050420230121267
|
05/04/2023
|
BHAGIRATHI DEVI
|
3507010WL016955
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507677
|
|
Mrs. BHAGWATI DEVI W/O DHARAM SINGH KUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
LAMGARA
|
UT-07-010-054-001/50 (KUNJ)
|
3507010000NRG23050420230121266
|
05/04/2023
|
DHARAM SINGH
|
3507010WL016955
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507672
|
|
Mr. DHARAM SINGH S.O NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
LAMGARA
|
UT-07-010-054-001/6 (KUNJ)
|
3507010000NRG23050420230121268
|
05/04/2023
|
VINOD SINGH
|
3507010WL016955
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507661
|
|
Mr. VINOD SINGH KUNJWAL SO LATE GANGA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
21
|
LAMGARA
|
UT-07-010-054-001/67 (KUNJ)
|
3507010000NRG23050420230121269
|
05/04/2023
|
DHARM RAM
|
3507010WL016955
|
DHARM RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507673
|
|
Mr. DHARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
LAMGARA
|
UT-07-010-054-001/67 (KUNJ)
|
3507010000NRG23050420230121270
|
05/04/2023
|
KHIMULI DEVI
|
3507010WL016955
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507678
|
|
Mrs. SMT KHIMULI DEVI W.O DHARAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
23
|
LAMGARA
|
UT-07-010-054-001/74 (KUNJ)
|
3507010000NRG23050420230121271
|
05/04/2023
|
PARWATI DEVI
|
3507010WL016955
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507681
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
LAMGARA
|
UT-07-010-054-001/89 (KUNJ)
|
3507010000NRG23050420230121272
|
05/04/2023
|
PREMA DEVI
|
3507010WL016955
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174507682
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|