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-07-010-059-005/83 (MALLI CHOUNALI)
|
3507010000NRG24300820230037429
|
30/08/2023
|
JASAUD SINGH
|
3507010WL006262
|
JASAUD SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997974
|
|
JASAUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-005/82 (MALLI CHOUNALI)
|
3507010000NRG24300820230037427
|
30/08/2023
|
PRAKASH SINGH
|
3507010WL006262
|
PRAKASH SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997959
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
3
|
LAMGARA
|
UT-07-010-077-001/18 (SILKHODA)
|
3507010000NRG24300820230037452
|
30/08/2023
|
ASHA BORA
|
3507010WL006267
|
ASHA BORA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997960
|
|
AASHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
LAMGARA
|
UT-07-010-077-001/6 (SILKHODA)
|
3507010000NRG24300820230037453
|
30/08/2023
|
DEVI DATT
|
3507010WL006267
|
DEVI DATT
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997973
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
5
|
LAMGARA
|
UT-07-010-088-001/1 (THANA MATHENA)
|
3507010000NRG24300820230037134
|
30/08/2023
|
KISHAN RAM
|
3507010WL006202
|
KISHAN RAM
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5202997958
|
|
KISHANRAMSOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
6
|
LAMGARA
|
UT-07-010-088-003/36 (THANA MATHENA)
|
3507010000NRG24300820230037140
|
30/08/2023
|
SHANKAR RAM
|
3507010WL006202
|
SHANKAR RAM
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202997961
|
|
SHANKARRAMSOLALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-077-001/85 (SILKHODA)
|
3507010000NRG24300820230037454
|
30/08/2023
|
GAURA DEVI
|
3507010WL006267
|
GAURA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997965
|
|
GAURIDEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
8
|
LAMGARA
|
UT-07-010-088-001/14 (THANA MATHENA)
|
3507010000NRG24300820230037137
|
30/08/2023
|
POORAN SINGH
|
3507010WL006202
|
POORAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5202997964
|
|
POORAN SINGH PALNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-059-005/83 (MALLI CHOUNALI)
|
3507010000NRG24300820230037430
|
30/08/2023
|
MUNNY DEVI
|
3507010WL006262
|
MUNNY DEVI
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997972
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-067-001/33 (PALNA)
|
3507010000NRG24300820230037349
|
30/08/2023
|
MOHAN RAM
|
3507010WL006244
|
MOHAN RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997962
|
|
MOHAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
11
|
LAMGARA
|
UT-07-010-077-001/18 (SILKHODA)
|
3507010000NRG24300820230037451
|
30/08/2023
|
DEEWAN SINGH
|
3507010WL006267
|
DEEWAN SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997963
|
|
DEWANSINGHSOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-059-005/82 (MALLI CHOUNALI)
|
3507010000NRG24300820230037428
|
30/08/2023
|
HANSI DEVI
|
3507010WL006262
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997967
|
|
HANSI DEVI
|
CANARA BANK(508532)
|
13
|
LAMGARA
|
UT-07-010-059-005/88 (MALLI CHOUNALI)
|
3507010000NRG24300820230037431
|
30/08/2023
|
FAKEER RAM
|
3507010WL006262
|
FAKEER RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997971
|
|
Mr. PHAKIR S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
LAMGARA
|
UT-07-010-067-001/32 (PALNA)
|
3507010000NRG24300820230037346
|
30/08/2023
|
GOPULI DEVI
|
3507010WL006244
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997966
|
|
Mrs. GOPULI DEVI W/O LT DIWAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
15
|
LAMGARA
|
UT-07-010-067-001/33 (PALNA)
|
3507010000NRG24300820230037347
|
30/08/2023
|
JANKI DEVI
|
3507010WL006244
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202997969
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
16
|
LAMGARA
|
UT-07-010-088-001/13 (THANA MATHENA)
|
3507010000NRG24300820230037135
|
30/08/2023
|
TRILOK SINGH
|
3507010WL006202
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5202997968
|
|
Mr. TRILOK SINGH MATIYANI SO MR KUWAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
LAMGARA
|
UT-07-010-088-001/65 (THANA MATHENA)
|
3507010000NRG24300820230037139
|
30/08/2023
|
SUNITA DEVI
|
3507010WL006202
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5202997970
|
|
SUNITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|