|
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-07-010-099-001/109
(GAULIMAHAR)
|
3507010000NRG23060420230122433
|
07/04/2023
|
INDRA DEVI
|
3507010WL017080
|
INDRA DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003568
|
|
INDRADEVIWONARYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-099-001/119
(GAULIMAHAR)
|
3507010000NRG23060420230122420
|
07/04/2023
|
PUSHPA DEVI
|
3507010WL017079
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003566
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-099-001/121
(GAULIMAHAR)
|
3507010000NRG23060420230122422
|
07/04/2023
|
HEMA DEVI
|
3507010WL017079
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003569
|
|
HEMADEVIWORAJENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-099-001/23
(GAULIMAHAR)
|
3507010000NRG23060420230122426
|
07/04/2023
|
NAR SINGH
|
3507010WL017079
|
NAR SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003567
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-099-001/3
(GAULIMAHAR)
|
3507010000NRG23060420230122436
|
07/04/2023
|
DEV SINGH
|
3507010WL017080
|
DEV SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003564
|
|
DEVSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-099-001/8
(GAULIMAHAR)
|
3507010000NRG23060420230122429
|
07/04/2023
|
ANANDI DEVI
|
3507010WL017079
|
ANANDI DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003565
|
|
AANANDIDEVIGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-099-001/107
(GAULIMAHAR)
|
3507010000NRG23060420230122418
|
07/04/2023
|
DEVKI DEVI
|
3507010WL017079
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003579
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-099-001/107
(GAULIMAHAR)
|
3507010000NRG23060420230122417
|
07/04/2023
|
NARAYAN SINGH
|
3507010WL017079
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003578
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-099-001/117
(GAULIMAHAR)
|
3507010000NRG23060420230122419
|
07/04/2023
|
BISHAN SINGH
|
3507010WL017079
|
BISHAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003574
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-099-001/118
(GAULIMAHAR)
|
3507010000NRG23060420230122434
|
07/04/2023
|
BACHULI DEVI
|
3507010WL017080
|
BACHULI DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003577
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-099-001/121
(GAULIMAHAR)
|
3507010000NRG23060420230122421
|
07/04/2023
|
RAJENDRA SINGH
|
3507010WL017079
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003575
|
|
RAJENDRASINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-099-001/124
(GAULIMAHAR)
|
3507010000NRG23060420230122423
|
07/04/2023
|
BISHAN SINGH
|
3507010WL017079
|
BISHAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003573
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-099-001/13
(GAULIMAHAR)
|
3507010000NRG23060420230122435
|
07/04/2023
|
CHANDRA DEVI
|
3507010WL017080
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003576
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-099-001/2
(GAULIMAHAR)
|
3507010000NRG23060420230122424
|
07/04/2023
|
KHADAK SINGH
|
3507010WL017079
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003570
|
|
MR KHARAK SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-099-001/72
(GAULIMAHAR)
|
3507010000NRG23060420230122427
|
07/04/2023
|
SACHIN SINGH
|
3507010WL017079
|
SACHIN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003580
|
|
MR SACHIN SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-099-001/75
(GAULIMAHAR)
|
3507010000NRG23060420230122428
|
07/04/2023
|
NARENDRA SINGH
|
3507010WL017079
|
NARENDRA SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003571
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-099-001/87
(GAULIMAHAR)
|
3507010000NRG23060420230122430
|
07/04/2023
|
BHAWAN SINGH
|
3507010WL017079
|
BHAWAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176003572
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|