|
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-07-010-072-004/1
(RATKHAN)
|
3507010000NRG24211120230055924
|
21/11/2023
|
saraswati devi
|
3507010WL009435
|
saraswati devi
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969168
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-072-004/16070
(RATKHAN)
|
3507010000NRG24211120230055926
|
21/11/2023
|
SUNDAR SINGH
|
3507010WL009435
|
SUNDAR SINGH
|
00078
|
CNRB0002324
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668969169
|
|
SUNDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-077-001/11
(SILKHODA)
|
3507010000NRG24211120230055933
|
21/11/2023
|
BHAGWATI JOSHI
|
3507010WL009438
|
BHAGWATI JOSHI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969151
|
|
BHAGWATI JOSHI W/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAMGARA
|
UT-07-010-077-001/15
(SILKHODA)
|
3507010000NRG24211120230055934
|
21/11/2023
|
DHARAM SINGH
|
3507010WL009438
|
DHARAM SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969147
|
|
DHARAMSINGHBORAWOBHUPALS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-077-001/17
(SILKHODA)
|
3507010000NRG24211120230055935
|
21/11/2023
|
JAGDISH SINGH
|
3507010WL009438
|
JAGDISH SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969148
|
|
JAGDISHSINGHBORASOKESHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-077-001/24
(SILKHODA)
|
3507010000NRG24211120230055936
|
21/11/2023
|
HARISH SINGH
|
3507010WL009438
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969146
|
|
HARISHSINGHBORASOUMEDSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-077-001/26
(SILKHODA)
|
3507010000NRG24211120230055937
|
21/11/2023
|
DIWAN SINGH
|
3507010WL009438
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668969145
|
|
DIWANSINGHSOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-089-001/113
(THATH)
|
3507010000NRG24211120230055970
|
21/11/2023
|
GOVIND SINGH
|
3507010WL009446
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668969149
|
|
GOVINDSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/4
(THATH)
|
3507010000NRG24211120230055971
|
21/11/2023
|
PUSHPA DEVI
|
3507010WL009446
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668969150
|
|
PUSHPADEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-095-001/101
(WADYUDA)
|
3507010000NRG24211120230055890
|
21/11/2023
|
PRAKASH RAM
|
3507010WL009428
|
PRAKASH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969153
|
|
PRAKASH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMGARA
|
UT-07-010-099-001/141
(GAULIMAHAR)
|
3507010000NRG24211120230055931
|
21/11/2023
|
PREM SINGH
|
3507010WL009437
|
PREM SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668969152
|
|
PREMSINGHSOGOVINDASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-003-002/112
(ANARIYAKOT)
|
3507010000NRG24211120230055895
|
21/11/2023
|
HEMA DEVI
|
3507010WL009431
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969167
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-003-002/122
(ANARIYAKOT)
|
3507010000NRG24211120230055896
|
21/11/2023
|
MEENA DEVI
|
3507010WL009431
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969166
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-089-001/103
(THATH)
|
3507010000NRG24211120230055969
|
21/11/2023
|
KAMLA DEVI
|
3507010WL009446
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668969164
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-089-001/5
(THATH)
|
3507010000NRG24211120230055972
|
21/11/2023
|
MOTI SINGH
|
3507010WL009446
|
MOTI SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668969154
|
|
MOTISINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-089-001/81
(THATH)
|
3507010000NRG24211120230055973
|
21/11/2023
|
HARISH SINGH
|
3507010WL009446
|
HARISH SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668969161
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-091-001/118
(TOLI)
|
3507010000NRG24211120230055897
|
21/11/2023
|
PREMA DEVI
|
3507010WL009432
|
PREMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969165
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-091-001/125
(TOLI)
|
3507010000NRG24211120230055898
|
21/11/2023
|
TRILOK SINGH
|
3507010WL009432
|
TRILOK SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969157
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-091-001/141
(TOLI)
|
3507010000NRG24211120230055899
|
21/11/2023
|
PURAN SINGH
|
3507010WL009432
|
PURAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969155
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-091-001/141
(TOLI)
|
3507010000NRG24211120230055900
|
21/11/2023
|
PUSHPA DEVI
|
3507010WL009432
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969158
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-091-001/70
(TOLI)
|
3507010000NRG24211120230055901
|
21/11/2023
|
TULSI DEVI
|
3507010WL009432
|
TULSI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969159
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-095-001/131
(WADYUDA)
|
3507010000NRG24211120230055888
|
21/11/2023
|
GOPAL RAM
|
3507010WL009427
|
GOPAL RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969156
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-095-001/131
(WADYUDA)
|
3507010000NRG24211120230055889
|
21/11/2023
|
MADHULI DEVI
|
3507010WL009427
|
MADHULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668969163
|
|
MADHULI DEVI
|
CANARA BANK(508532)
|
|
24
|
LAMGARA
|
UT-07-010-099-001/139
(GAULIMAHAR)
|
3507010000NRG24211120230055930
|
21/11/2023
|
MAYA DEVI
|
3507010WL009437
|
MAYA DEVI
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668969160
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-099-001/141
(GAULIMAHAR)
|
3507010000NRG24211120230055932
|
21/11/2023
|
RENU NAGARKOTI
|
3507010WL009437
|
RENU NAGARKOTI
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668969162
|
|
MRS RANU NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|