|
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-07-010-007-001/63
(BAJETHI)
|
3507010000NRG24211220230061145
|
21/12/2023
|
BHIM SINGH
|
3507010WL010356
|
BHIM SINGH
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011961
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/11
(BAJETHI)
|
3507010000NRG24211220230061143
|
21/12/2023
|
GOVIND SINGH
|
3507010WL010356
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011952
|
|
GOVINDSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/17
(BAJETHI)
|
3507010000NRG24211220230061151
|
21/12/2023
|
RAMESH SINGH
|
3507010WL010357
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011980
|
|
RAMESHSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-007-001/66
(BAJETHI)
|
3507010000NRG24211220230061146
|
21/12/2023
|
KUNDAN SINGH
|
3507010WL010356
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011981
|
|
KUNDANSINGHKAMLAMAIR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/84
(BAJETHI)
|
3507010000NRG24211220230061147
|
21/12/2023
|
DIWAN SINGH
|
3507010WL010356
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011976
|
|
DIWAN SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAMGARA
|
UT-07-010-007-002/19
(BAJETHI)
|
3507010000NRG24211220230061149
|
21/12/2023
|
SANTAN SINGH
|
3507010WL010356
|
SANTAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011975
|
|
SANTANSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-007-002/21
(BAJETHI)
|
3507010000NRG24211220230061150
|
21/12/2023
|
RAJENDRA SINGH
|
3507010WL010356
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011972
|
|
RAJENDRASINGHMEHARASOTRIL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17247
(SIRSAUDA)
|
3507010000NRG24191220230060086
|
21/12/2023
|
JAGDISH RAM
|
3507010WL010171
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011977
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-080-001/17249
(SIRSAUDA)
|
3507010000NRG24211220230061164
|
21/12/2023
|
RAM SINGH
|
3507010WL010359
|
RAM SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011979
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-080-001/17256
(SIRSAUDA)
|
3507010000NRG24191220230060081
|
21/12/2023
|
GOPAL RAM
|
3507010WL010170
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011953
|
|
GOPALRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17257
(SIRSAUDA)
|
3507010000NRG24191220230060082
|
21/12/2023
|
GOPAL RAM
|
3507010WL010170
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011978
|
|
GOPALRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-080-001/17260
(SIRSAUDA)
|
3507010000NRG24191220230060087
|
21/12/2023
|
GOVIND SINGH
|
3507010WL010171
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011973
|
|
GOVINDSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-080-001/17266
(SIRSAUDA)
|
3507010000NRG24191220230060088
|
21/12/2023
|
PREMA DEVI
|
3507010WL010171
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011974
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-007-001/6
(BAJETHI)
|
3507010000NRG24211220230061152
|
21/12/2023
|
RAM SINGH
|
3507010WL010357
|
RAM SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011965
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-007-001/9
(BAJETHI)
|
3507010000NRG24211220230061153
|
21/12/2023
|
DEEPA DEVI
|
3507010WL010357
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011959
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-080-001/17224
(SIRSAUDA)
|
3507010000NRG24211220230061157
|
21/12/2023
|
SANJAY SINGH BISHT
|
3507010WL010359
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011967
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-080-001/17225
(SIRSAUDA)
|
3507010000NRG24211220230061158
|
21/12/2023
|
JEEWAN SINGH
|
3507010WL010359
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011958
|
|
JEEVANSINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-080-001/17228
(SIRSAUDA)
|
3507010000NRG24211220230061159
|
21/12/2023
|
BACHE SINGH
|
3507010WL010359
|
BACHE SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011956
|
|
BACHISINGHSOGANGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
LAMGARA
|
UT-07-010-080-001/17230
(SIRSAUDA)
|
3507010000NRG24211220230061160
|
21/12/2023
|
BHIM SINGH
|
3507010WL010359
|
BHIM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011957
|
|
BHIMSINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
20
|
LAMGARA
|
UT-07-010-080-001/17233
(SIRSAUDA)
|
3507010000NRG24211220230061161
|
21/12/2023
|
TIKA SINGH
|
3507010WL010359
|
TIKA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011970
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-080-001/17234
(SIRSAUDA)
|
3507010000NRG24191220230060085
|
21/12/2023
|
SUNDER SINGH
|
3507010WL010171
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011960
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-080-001/17235
(SIRSAUDA)
|
3507010000NRG24211220230061162
|
21/12/2023
|
DEVKI DEVI
|
3507010WL010359
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011969
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-080-001/17254
(SIRSAUDA)
|
3507010000NRG24211220230061165
|
21/12/2023
|
MANISH ADHIKARI
|
3507010WL010359
|
MANISH ADHIKARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011966
|
|
MR MANISH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-080-001/17262
(SIRSAUDA)
|
3507010000NRG24191220230060083
|
21/12/2023
|
NANDI DEVI
|
3507010WL010170
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011962
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-080-001/17275
(SIRSAUDA)
|
3507010000NRG24191220230060084
|
21/12/2023
|
BABITA DEVI
|
3507010WL010170
|
BABITA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011968
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-080-001/72
(SIRSAUDA)
|
3507010000NRG24211220230061166
|
21/12/2023
|
Bachi Ram
|
3507010WL010359
|
Bachi Ram
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011963
|
|
MR BACHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-080-001/73
(SIRSAUDA)
|
3507010000NRG24191220230060089
|
21/12/2023
|
MUNNY DEVI
|
3507010WL010171
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910011964
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
28
|
LAMGARA
|
UT-07-010-007-001/13
(BAJETHI)
|
3507010000NRG24211220230061144
|
21/12/2023
|
SANTAN SINGH
|
3507010WL010356
|
SANTAN SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011954
|
|
SANTANSINGHSOKUNVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
29
|
LAMGARA
|
UT-07-010-007-001/88
(BAJETHI)
|
3507010000NRG24211220230061148
|
21/12/2023
|
SANTOSH KUMAR
|
3507010WL010356
|
SANTOSH KUMAR
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011955
|
|
SANTOSH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
LAMGARA
|
UT-07-010-067-001/94
(PALNA)
|
3507010000NRG24211220230061140
|
21/12/2023
|
SHIV RAM
|
3507010WL010354
|
SHIV RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910011971
|
|
SHIV LAL TAMTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
31
|
LAMGARA
|
UT-07-010-045-001/2
(KALSEEMA)
|
3507010000NRG24211220230061138
|
21/12/2023
|
UTTAM SINGH
|
3507010WL010353
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910011982
|
|
Mr. UTTAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91310
|
91310
|
|
|
|
|
|
|
|