|
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-07-010-050-001/79
(KHERDA)
|
3507010000NRG24161120230054409
|
16/11/2023
|
JIWANTI DEVI
|
3507010WL009169
|
JIWANTI DEVI
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517359
|
|
JEEVANTI DEVI W O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-050-001/7
(KHERDA)
|
3507010000NRG24161120230054406
|
16/11/2023
|
PRAKASH ARYA
|
3507010WL009169
|
PRAKASH ARYA
|
00415
|
SBIN0011324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517363
|
|
MR PRAKASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-050-001/7
(KHERDA)
|
3507010000NRG24161120230054407
|
16/11/2023
|
JANKI DEVI
|
3507010WL009169
|
JANKI DEVI
|
00415
|
SBIN0017342
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517360
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-050-001/2
(KHERDA)
|
3507010000NRG24161120230054402
|
16/11/2023
|
KISHAN SINGH BORA
|
3507010WL009169
|
KISHAN SINGH BORA
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517357
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-050-001/65
(KHERDA)
|
3507010000NRG24161120230054405
|
16/11/2023
|
HEERA DEVI
|
3507010WL009169
|
HEERA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517358
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-050-003/36
(KHERDA)
|
3507010000NRG24161120230054411
|
16/11/2023
|
ROSHAN GIRI
|
3507010WL009169
|
ROSHAN GIRI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517356
|
|
ROSHAN GIRI GOSWAMI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-050-001/2
(KHERDA)
|
3507010000NRG24161120230054403
|
16/11/2023
|
HANSHI DEVI
|
3507010WL009169
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517364
|
|
KISHAN SINGH BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
LAMGARA
|
UT-07-010-050-001/21
(KHERDA)
|
3507010000NRG24161120230054404
|
16/11/2023
|
ANANDI DEVI
|
3507010WL009169
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517362
|
|
ANANDIDEVIWOKEAHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-050-001/9
(KHERDA)
|
3507010000NRG24161120230054410
|
16/11/2023
|
KHIMULI DEVI
|
3507010WL009169
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517361
|
|
Mrs. KHIMULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|