|
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-07-010-080-001/17249
(SIRSAUDA)
|
3507010000NRG24020320240085596
|
02/03/2024
|
RAM SINGH
|
3507010WL014518
|
RAM SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214612
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17255
(SIRSAUDA)
|
3507010000NRG24020320240085598
|
02/03/2024
|
CHANDAN RAM
|
3507010WL014518
|
CHANDAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214616
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17264
(SIRSAUDA)
|
3507010000NRG24020320240085600
|
02/03/2024
|
RAMESH RAM
|
3507010WL014518
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214615
|
|
RAMESHRAMSOSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/66
(SIRSAUDA)
|
3507010000NRG24020320240085601
|
02/03/2024
|
CHANDAN SINGH
|
3507010WL014518
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214613
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/66
(SIRSAUDA)
|
3507010000NRG24020320240085602
|
02/03/2024
|
GANGA DEVI
|
3507010WL014518
|
GANGA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214614
|
|
GANGADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/71
(SIRSAUDA)
|
3507010000NRG24020320240085603
|
02/03/2024
|
KAMLA DEVI
|
3507010WL014518
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214617
|
|
KAMALADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17227
(SIRSAUDA)
|
3507010000NRG24020320240085587
|
02/03/2024
|
CHANDAN SINGH
|
3507010WL014518
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214623
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17227
(SIRSAUDA)
|
3507010000NRG24020320240085588
|
02/03/2024
|
DEEPA DEVI
|
3507010WL014518
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214629
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-080-001/17228
(SIRSAUDA)
|
3507010000NRG24020320240085590
|
02/03/2024
|
ASHA DEVI
|
3507010WL014518
|
ASHA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214626
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-080-001/17228
(SIRSAUDA)
|
3507010000NRG24020320240085589
|
02/03/2024
|
BACHE SINGH
|
3507010WL014518
|
BACHE SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214619
|
|
BACHISINGHSOGANGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17230
(SIRSAUDA)
|
3507010000NRG24020320240085591
|
02/03/2024
|
BHIM SINGH
|
3507010WL014518
|
BHIM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214620
|
|
BHIMSINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-080-001/17233
(SIRSAUDA)
|
3507010000NRG24020320240085592
|
02/03/2024
|
TIKA SINGH
|
3507010WL014518
|
TIKA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214618
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-080-001/17234
(SIRSAUDA)
|
3507010000NRG24020320240085593
|
02/03/2024
|
GEETA DEVI
|
3507010WL014518
|
GEETA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214622
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-080-001/17235
(SIRSAUDA)
|
3507010000NRG24020320240085594
|
02/03/2024
|
DEVKI DEVI
|
3507010WL014518
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214624
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-080-001/17236
(SIRSAUDA)
|
3507010000NRG24020320240085595
|
02/03/2024
|
BISHAN RAM
|
3507010WL014518
|
BISHAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214621
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-080-001/17254
(SIRSAUDA)
|
3507010000NRG24020320240085597
|
02/03/2024
|
MANISH ADHIKARI
|
3507010WL014518
|
MANISH ADHIKARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214625
|
|
MR MANISH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-080-001/17259
(SIRSAUDA)
|
3507010000NRG24020320240085599
|
02/03/2024
|
GOVIND SINGH
|
3507010WL014518
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214628
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-080-001/72
(SIRSAUDA)
|
3507010000NRG24020320240085604
|
02/03/2024
|
Bachi Ram
|
3507010WL014518
|
Bachi Ram
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214627
|
|
MR BACHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-080-001/75
(SIRSAUDA)
|
3507010000NRG24020320240085605
|
02/03/2024
|
Mahendra Ram
|
3507010WL014518
|
Mahendra Ram
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040214630
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|