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-07-010-067-001/70 (PALNA)
|
3507010000NRG24210620230018983
|
21/06/2023
|
ANOOP SINGH
|
3507010WL002895
|
ANOOP SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644220
|
|
ANUPSINGHBISHTSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-067-001/86 (PALNA)
|
3507010000NRG24210620230018984
|
21/06/2023
|
HEERA DEVI
|
3507010WL002895
|
HEERA DEVI
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644221
|
|
HEERA DEVI
|
BANK OF INDIA(508505)
|
3
|
LAMGARA
|
UT-07-010-067-001/86 (PALNA)
|
3507010000NRG24210620230018985
|
21/06/2023
|
RAKESH BHANDARI
|
3507010WL002895
|
RAKESH BHANDARI
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644222
|
|
RAKESH SINGH BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-001/89 (PALNA)
|
3507010000NRG24210620230018986
|
21/06/2023
|
VIRENDRA SINGH
|
3507010WL002895
|
VIRENDRA SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644215
|
|
VIRENDRASINGHSODIWANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-067-001/53 (PALNA)
|
3507010000NRG24210620230018981
|
21/06/2023
|
CHANDAN SINGH
|
3507010WL002895
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644229
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-067-001/122 (PALNA)
|
3507010000NRG24210620230019007
|
21/06/2023
|
DEVKI DEVI
|
3507010WL002897
|
DEVKI DEVI
|
00354
|
PUNB0775700
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797644226
|
|
DEVKI DEVI W/ODIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-067-001/1 (PALNA)
|
3507010000NRG24210620230018977
|
21/06/2023
|
NARAYANI DEVI
|
3507010WL002895
|
NARAYANI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644228
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LAMGARA
|
UT-07-010-067-001/52 (PALNA)
|
3507010000NRG24210620230018980
|
21/06/2023
|
REETA DEVI
|
3507010WL002895
|
REETA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644217
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-067-001/101 (PALNA)
|
3507010000NRG24210620230019006
|
21/06/2023
|
MANJU BISHT
|
3507010WL002897
|
MANJU BISHT
|
00415
|
SBIN0017342
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797644216
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-067-001/107 (PALNA)
|
3507010000NRG24210620230018979
|
21/06/2023
|
MANJU BISHT
|
3507010WL002895
|
MANJU BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644225
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
11
|
LAMGARA
|
UT-07-010-067-001/62 (PALNA)
|
3507010000NRG24210620230018982
|
21/06/2023
|
RAJU SATWAL
|
3507010WL002895
|
RAJU SATWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797644224
|
|
Mr. RAJU SATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
LAMGARA
|
UT-07-010-067-001/73 (PALNA)
|
3507010000NRG24210620230019008
|
21/06/2023
|
LEELA DEVI
|
3507010WL002897
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797644227
|
|
Mrs. LEELA DEVI WO.MR.MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
LAMGARA
|
UT-07-010-067-001/76 (PALNA)
|
3507010000NRG24210620230019010
|
21/06/2023
|
ANANDI DEVI
|
3507010WL002897
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797644218
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
LAMGARA
|
UT-07-010-067-001/85 (PALNA)
|
3507010000NRG24210620230019012
|
21/06/2023
|
CHAMPA DEVI
|
3507010WL002897
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797644219
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
15
|
LAMGARA
|
UT-07-010-067-001/85 (PALNA)
|
3507010000NRG24210620230019011
|
21/06/2023
|
LAXMAN SINGH
|
3507010WL002897
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797644223
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
LAMGARA
|
UT3507010_210623APB_FTO_34184
|
Bank of India
|
BKID0006890
|
ALMORA
|
9660
|
2
|
LAMGARA
|
UT3507010_210623APB_FTO_34184
|
District Co-operative Bank
|
YESB0AZSB08
|
Zila Panchayat Parisar Almora
|
3220
|
3
|
LAMGARA
|
UT3507010_210623APB_FTO_34184
|
District Co-operative Bank
|
YESB0AZSB22
|
Lamgara
|
3220
|
4
|
LAMGARA
|
UT3507010_210623APB_FTO_34184
|
Punjab National Bank
|
PUNB0775700
|
DHARANAULA ALMORA
|
2990
|
5
|
LAMGARA
|
UT3507010_210623APB_FTO_34184
|
State Bank of India
|
SBIN0005975
|
LAMGARA
|
6440
|
6
|
LAMGARA
|
UT3507010_210623APB_FTO_34184
|
State Bank of India
|
SBIN0017342
|
Dharanaula
|
2990
|
7
|
LAMGARA
|
UT3507010_210623APB_FTO_34184
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dharanula
|
18170
|