|
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-07-010-020-001/21
(BISAUDKOT)
|
3507010000NRG24270720230028538
|
27/07/2023
|
JANKI DEVI
|
3507010WL004670
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206081
|
|
JANKIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/28
(BISAUDKOT)
|
3507010000NRG24270720230028523
|
27/07/2023
|
TRILOK SINGH
|
3507010WL004667
|
TRILOK SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206083
|
|
MR TRILOK SINGH SO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/32
(BISAUDKOT)
|
3507010000NRG24270720230028540
|
27/07/2023
|
KUNDAN SINGH NAYAL
|
3507010WL004670
|
KUNDAN SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206079
|
|
KUNDANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/48
(BISAUDKOT)
|
3507010000NRG24270720230028525
|
27/07/2023
|
BHAGWATI DEVI
|
3507010WL004667
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206084
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/50
(BISAUDKOT)
|
3507010000NRG24270720230028526
|
27/07/2023
|
VEERBAL SINGH
|
3507010WL004667
|
VEERBAL SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206077
|
|
BIRBALSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/51
(BISAUDKOT)
|
3507010000NRG24270720230028528
|
27/07/2023
|
POORAN SINGH
|
3507010WL004667
|
POORAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206085
|
|
POORAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/51
(BISAUDKOT)
|
3507010000NRG24270720230028527
|
27/07/2023
|
SARULI DEVI
|
3507010WL004667
|
SARULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206086
|
|
SARULIDEVIWOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-020-001/52
(BISAUDKOT)
|
3507010000NRG24270720230028529
|
27/07/2023
|
DIWAN SINGH
|
3507010WL004667
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206078
|
|
DIVANSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-020-001/57
(BISAUDKOT)
|
3507010000NRG24270720230028542
|
27/07/2023
|
ANANDI DEVI
|
3507010WL004670
|
ANANDI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206082
|
|
ANANDIDEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-020-001/62
(BISAUDKOT)
|
3507010000NRG24270720230028545
|
27/07/2023
|
BASANTI DEVI
|
3507010WL004670
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206087
|
|
BASANTIDEVIWOSANTOSHKUMA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-020-002/82
(BISAUDKOT)
|
3507010000NRG24270720230028546
|
27/07/2023
|
SURESH RAM
|
3507010WL004670
|
SURESH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206080
|
|
SURESHRAMSOLACHHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-020-001/43
(BISAUDKOT)
|
3507010000NRG24270720230028524
|
27/07/2023
|
GEETA DEVI
|
3507010WL004667
|
GEETA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206090
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-020-001/52
(BISAUDKOT)
|
3507010000NRG24270720230028530
|
27/07/2023
|
INDAR SINGH NAINWAL
|
3507010WL004667
|
INDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206092
|
|
INDAR SINGH NAINWAL
|
BANK OF BARODA(606985)
|
|
14
|
LAMGARA
|
UT-07-010-020-001/53
(BISAUDKOT)
|
3507010000NRG24270720230028531
|
27/07/2023
|
SUNDAR SINGH NAINWAL
|
3507010WL004667
|
SUNDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206091
|
|
MR SUNDER SINGH NAINIWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-020-001/56
(BISAUDKOT)
|
3507010000NRG24270720230028533
|
27/07/2023
|
JIWAN SINGH
|
3507010WL004667
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206088
|
|
MR JEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-020-001/57
(BISAUDKOT)
|
3507010000NRG24270720230028543
|
27/07/2023
|
SUBHASH SINGH
|
3507010WL004670
|
SUBHASH SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206093
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-020-001/58
(BISAUDKOT)
|
3507010000NRG24270720230028534
|
27/07/2023
|
HEMA DEVI
|
3507010WL004667
|
HEMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206089
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|