|
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-07-010-020-001/27
(BISAUDKOT)
|
3507010000NRG24300320240095811
|
30/03/2024
|
KHADAK SINGH NAYAL
|
3507010WL016109
|
KHADAK SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411554
|
|
KHARAK SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/28
(BISAUDKOT)
|
3507010000NRG24300320240095813
|
30/03/2024
|
PUSHPA DEVI
|
3507010WL016109
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411560
|
|
PUSHPADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/28
(BISAUDKOT)
|
3507010000NRG24300320240095812
|
30/03/2024
|
TRILOK SINGH
|
3507010WL016109
|
TRILOK SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411559
|
|
MR TRILOK SINGH SO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/42
(BISAUDKOT)
|
3507010000NRG24300320240095855
|
30/03/2024
|
HIMANSHU BORA
|
3507010WL016113
|
HIMANSHU BORA
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411552
|
|
HIMANSHUBORASONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/50
(BISAUDKOT)
|
3507010000NRG24300320240095856
|
30/03/2024
|
VEERBAL SINGH
|
3507010WL016113
|
VEERBAL SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411549
|
|
BIRBALSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/51
(BISAUDKOT)
|
3507010000NRG24300320240095857
|
30/03/2024
|
POORAN SINGH
|
3507010WL016113
|
POORAN SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411557
|
|
POORAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/55
(BISAUDKOT)
|
3507010000NRG24300320240095816
|
30/03/2024
|
KUNDAN SINGH NAINWAL
|
3507010WL016109
|
KUNDAN SINGH NAINWAL
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411556
|
|
KUNDANSINGHNAINWALSOMAHEN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-102-001/43
(MALADI)
|
3507010000NRG24300320240096693
|
30/03/2024
|
PARWATI DEVI
|
3507010WL016238
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411553
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-102-001/44
(MALADI)
|
3507010000NRG24300320240096694
|
30/03/2024
|
SARULI DEVI
|
3507010WL016238
|
SARULI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411551
|
|
SARULIDEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-102-002/56
(MALADI)
|
3507010000NRG24300320240096477
|
30/03/2024
|
ANAND BALLABH
|
3507010WL016205
|
ANAND BALLABH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411555
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-102-002/56
(MALADI)
|
3507010000NRG24300320240096476
|
30/03/2024
|
GIRISH CHANDRA JOSHI
|
3507010WL016205
|
GIRISH CHANDRA JOSHI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411558
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-102-002/58
(MALADI)
|
3507010000NRG24300320240096731
|
30/03/2024
|
HANSHI DEVI
|
3507010WL016246
|
HANSHI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411550
|
|
HANSIJOSHIWOBHUVANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-020-001/40
(BISAUDKOT)
|
3507010000NRG24300320240095814
|
30/03/2024
|
GEETA DEVI
|
3507010WL016109
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411587
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-020-001/40
(BISAUDKOT)
|
3507010000NRG24300320240095854
|
30/03/2024
|
NAIN SINGH
|
3507010WL016113
|
NAIN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411577
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-020-001/43
(BISAUDKOT)
|
3507010000NRG24300320240095815
|
30/03/2024
|
GEETA DEVI
|
3507010WL016109
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411571
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-020-001/52
(BISAUDKOT)
|
3507010000NRG24300320240095858
|
30/03/2024
|
INDAR SINGH NAINWAL
|
3507010WL016113
|
INDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411588
|
|
NDAR SINGH NAINWAL
|
BANK OF BARODA(606985)
|
|
17
|
LAMGARA
|
UT-07-010-020-001/53
(BISAUDKOT)
|
3507010000NRG24300320240095859
|
30/03/2024
|
SUNDAR SINGH NAINWAL
|
3507010WL016113
|
SUNDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411586
|
|
MR SUNDER SINGH NAINIWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-020-001/56
(BISAUDKOT)
|
3507010000NRG24300320240095817
|
30/03/2024
|
JIWAN SINGH
|
3507010WL016109
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411573
|
|
MR JEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-020-001/58
(BISAUDKOT)
|
3507010000NRG24300320240095860
|
30/03/2024
|
HEMA DEVI
|
3507010WL016113
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411585
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-102-001/114
(MALADI)
|
3507010000NRG24300320240096691
|
30/03/2024
|
PURAN CHANDRA JOSHI
|
3507010WL016238
|
PURAN CHANDRA JOSHI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411575
|
|
MR PURAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-102-001/43
(MALADI)
|
3507010000NRG24300320240096692
|
30/03/2024
|
BACHI RAM
|
3507010WL016238
|
BACHI RAM
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411565
|
|
BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-102-001/67
(MALADI)
|
3507010000NRG24300320240096644
|
30/03/2024
|
PAN SINGH
|
3507010WL016230
|
PAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411579
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-102-001/84
(MALADI)
|
3507010000NRG24300320240096645
|
30/03/2024
|
TULSI DEVI
|
3507010WL016230
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411569
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-102-001/98
(MALADI)
|
3507010000NRG24300320240096606
|
30/03/2024
|
PARWATI DEVI
|
3507010WL016226
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411593
|
|
PARWATIDEVIWOBANSHIDHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
25
|
LAMGARA
|
UT-07-010-102-001/98
(MALADI)
|
3507010000NRG24300320240096605
|
30/03/2024
|
VANSHIDHAR
|
3507010WL016226
|
VANSHIDHAR
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411570
|
|
BANSHIDARJOSHISOGOPALDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
26
|
LAMGARA
|
UT-07-010-102-001/99
(MALADI)
|
3507010000NRG24300320240096607
|
30/03/2024
|
SHANKAR DATT
|
3507010WL016226
|
SHANKAR DATT
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411563
|
|
SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-102-002/136
(MALADI)
|
3507010000NRG24300320240096727
|
30/03/2024
|
JIWAN RAM
|
3507010WL016246
|
JIWAN RAM
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411583
|
|
JEEVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAMGARA
|
UT-07-010-102-002/136
(MALADI)
|
3507010000NRG24300320240096728
|
30/03/2024
|
RADHA DEVI
|
3507010WL016246
|
RADHA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411584
|
|
RADHADEVIWOJIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
29
|
LAMGARA
|
UT-07-010-102-002/33
(MALADI)
|
3507010000NRG24300320240096608
|
30/03/2024
|
BHASHKAR JOSHI
|
3507010WL016226
|
BHASHKAR JOSHI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3109411576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LAMGARA
|
UT-07-010-102-002/38
(MALADI)
|
3507010000NRG24300320240096729
|
30/03/2024
|
MOHANI DEVI
|
3507010WL016246
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411568
|
|
MRS MOHINI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMGARA
|
UT-07-010-102-002/48
(MALADI)
|
3507010000NRG24300320240096695
|
30/03/2024
|
BABITA JOSHI
|
3507010WL016238
|
BABITA JOSHI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411578
|
|
MRS BABITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMGARA
|
UT-07-010-102-002/49
(MALADI)
|
3507010000NRG24300320240096475
|
30/03/2024
|
RAJESH CHANDRA
|
3507010WL016205
|
RAJESH CHANDRA
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411574
|
|
MR RAJESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMGARA
|
UT-07-010-102-002/58
(MALADI)
|
3507010000NRG24300320240096730
|
30/03/2024
|
MOHAN CHANDRA JOSHI
|
3507010WL016246
|
MOHAN CHANDRA JOSHI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411564
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
34
|
LAMGARA
|
UT-07-010-037-001/104
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095949
|
30/03/2024
|
KUNDAN SINGH
|
3507010WL016125
|
KUNDAN SINGH
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411581
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMGARA
|
UT-07-010-037-001/21
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095944
|
30/03/2024
|
NEEMA DEVI
|
3507010WL016124
|
NEEMA DEVI
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411591
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMGARA
|
UT-07-010-037-001/24
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095945
|
30/03/2024
|
BISHAN SINGH
|
3507010WL016124
|
BISHAN SINGH
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411572
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMGARA
|
UT-07-010-037-001/32
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095946
|
30/03/2024
|
GOVIND RAM
|
3507010WL016124
|
GOVIND RAM
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411582
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMGARA
|
UT-07-010-037-001/33
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095950
|
30/03/2024
|
BISHAN RAM
|
3507010WL016125
|
BISHAN RAM
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411580
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMGARA
|
UT-07-010-037-001/39
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095947
|
30/03/2024
|
RAMESH RAM
|
3507010WL016124
|
RAMESH RAM
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411592
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMGARA
|
UT-07-010-037-001/44
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095951
|
30/03/2024
|
PANI RAM
|
3507010WL016125
|
PANI RAM
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411561
|
|
PANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAMGARA
|
UT-07-010-037-001/47
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095948
|
30/03/2024
|
MOTI RAM
|
3507010WL016124
|
MOTI RAM
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411562
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095953
|
30/03/2024
|
DEEPAK SINGH FARTYAL
|
3507010WL016125
|
DEEPAK SINGH FARTYAL
|
00415
|
SBIN0008968
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411589
|
|
DEEPAK SINGH FARTYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095952
|
30/03/2024
|
SURAJ SINGH FARTYAL
|
3507010WL016125
|
SURAJ SINGH FARTYAL
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411590
|
|
SURAJSINGHFARTYALSODANSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
44
|
LAMGARA
|
UT-07-010-037-001/64
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095954
|
30/03/2024
|
AAN SINGH
|
3507010WL016125
|
AAN SINGH
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411566
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMGARA
|
UT-07-010-037-001/64
(FATQUAL DUNGARA)
|
3507010000NRG24300320240095955
|
30/03/2024
|
BASANTI DEVI
|
3507010WL016125
|
BASANTI DEVI
|
00415
|
SBIN0008968
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411567
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87630
|
87630
|
|
|
|
|
|
|
|