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-07-010-022-002/93 (CHAUKUNA)
|
3507010000NRG24300520230012049
|
30/05/2023
|
ANKIT NATH MAHANT
|
3507010WL001798
|
ANKIT NATH MAHANT
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445480
|
|
ANKITNATHMAHANTSONARAYAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-022-001/1 (CHAUKUNA)
|
3507010000NRG24300520230012023
|
30/05/2023
|
Pratap Singh
|
3507010WL001797
|
Pratap Singh
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445483
|
|
Mr. PRATAP SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
LAMGARA
|
UT-07-010-022-001/14 (CHAUKUNA)
|
3507010000NRG24300520230012026
|
30/05/2023
|
LALI DEVI
|
3507010WL001797
|
LALI DEVI
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445487
|
|
LALI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
LAMGARA
|
UT-07-010-022-001/14 (CHAUKUNA)
|
3507010000NRG24300520230012025
|
30/05/2023
|
RADHE SINGH
|
3507010WL001797
|
RADHE SINGH
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445481
|
|
MR RADHE SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
LAMGARA
|
UT-07-010-022-001/150 (CHAUKUNA)
|
3507010000NRG24300520230012028
|
30/05/2023
|
PUSHPA DEVI
|
3507010WL001797
|
PUSHPA DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445501
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAMGARA
|
UT-07-010-022-001/47 (CHAUKUNA)
|
3507010000NRG24300520230012032
|
30/05/2023
|
BALAM SINGH
|
3507010WL001797
|
BALAM SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445490
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
LAMGARA
|
UT-07-010-022-001/47 (CHAUKUNA)
|
3507010000NRG24300520230012033
|
30/05/2023
|
LALIT SINGH
|
3507010WL001797
|
LALIT SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445495
|
|
LALITSINGHSONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
8
|
LAMGARA
|
UT-07-010-022-001/47 (CHAUKUNA)
|
3507010000NRG24300520230012031
|
30/05/2023
|
PARWATI DEVI
|
3507010WL001797
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445488
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
9
|
LAMGARA
|
UT-07-010-022-001/51 (CHAUKUNA)
|
3507010000NRG24300520230012034
|
30/05/2023
|
JEET SINGH
|
3507010WL001797
|
JEET SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445485
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
LAMGARA
|
UT-07-010-022-001/51 (CHAUKUNA)
|
3507010000NRG24300520230012035
|
30/05/2023
|
PARWATI DEVI
|
3507010WL001797
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445486
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
LAMGARA
|
UT-07-010-022-001/61 (CHAUKUNA)
|
3507010000NRG24300520230012037
|
30/05/2023
|
DEEPA MEHRA
|
3507010WL001797
|
DEEPA MEHRA
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445496
|
|
DEEPABISHTDOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
12
|
LAMGARA
|
UT-07-010-022-001/61 (CHAUKUNA)
|
3507010000NRG24300520230012036
|
30/05/2023
|
GOPAL SINGH
|
3507010WL001797
|
GOPAL SINGH
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445505
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
LAMGARA
|
UT-07-010-022-001/65 (CHAUKUNA)
|
3507010000NRG24300520230012038
|
30/05/2023
|
RAMESH NATH
|
3507010WL001797
|
RAMESH NATH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445482
|
|
MR RAMESH NATH
|
STATE BANK OF INDIA(508548)
|
14
|
LAMGARA
|
UT-07-010-022-001/76 (CHAUKUNA)
|
3507010000NRG24300520230012040
|
30/05/2023
|
DAYAL RAM
|
3507010WL001798
|
DAYAL RAM
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445484
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
15
|
LAMGARA
|
UT-07-010-022-001/81 (CHAUKUNA)
|
3507010000NRG24300520230012041
|
30/05/2023
|
MOHAN RAM
|
3507010WL001798
|
MOHAN RAM
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445503
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
16
|
LAMGARA
|
UT-07-010-022-001/82 (CHAUKUNA)
|
3507010000NRG24300520230012042
|
30/05/2023
|
HAYAT RAM
|
3507010WL001798
|
HAYAT RAM
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445494
|
|
HAYATRAMSOKHEEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
17
|
LAMGARA
|
UT-07-010-022-001/85 (CHAUKUNA)
|
3507010000NRG24300520230012043
|
30/05/2023
|
DEVKI DEVI
|
3507010WL001798
|
DEVKI DEVI
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445493
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
LAMGARA
|
UT-07-010-022-001/86 (CHAUKUNA)
|
3507010000NRG24300520230012046
|
30/05/2023
|
GEETA DEVI
|
3507010WL001798
|
GEETA DEVI
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445492
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
LAMGARA
|
UT-07-010-022-001/86 (CHAUKUNA)
|
3507010000NRG24300520230012045
|
30/05/2023
|
LAXMAN RAM
|
3507010WL001798
|
LAXMAN RAM
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445502
|
|
MR LACHAM RAM
|
STATE BANK OF INDIA(508548)
|
20
|
LAMGARA
|
UT-07-010-022-001/87 (CHAUKUNA)
|
3507010000NRG24300520230012047
|
30/05/2023
|
HARISH RAM
|
3507010WL001798
|
HARISH RAM
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445489
|
|
Mr. HARISH RAM S/O KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
21
|
LAMGARA
|
UT-07-010-022-002/134 (CHAUKUNA)
|
3507010000NRG24300520230012039
|
30/05/2023
|
DINESH SINGH
|
3507010WL001797
|
DINESH SINGH
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445504
|
|
Mr. DINESH SINGH S/O TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
LAMGARA
|
UT-07-010-022-002/89 (CHAUKUNA)
|
3507010000NRG24300520230012048
|
30/05/2023
|
RADHIKA DEVI
|
3507010WL001798
|
RADHIKA DEVI
|
00415
|
SBIN0009851
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2017445491
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
23
|
LAMGARA
|
UT-07-010-022-001/1 (CHAUKUNA)
|
3507010000NRG24300520230012024
|
30/05/2023
|
RADHIKA DEVI
|
3507010WL001797
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445499
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
LAMGARA
|
UT-07-010-022-001/14 (CHAUKUNA)
|
3507010000NRG24300520230012027
|
30/05/2023
|
DEVENDRA SINGH
|
3507010WL001797
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445500
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
LAMGARA
|
UT-07-010-022-001/28 (CHAUKUNA)
|
3507010000NRG24300520230012030
|
30/05/2023
|
KALAWATI DEVI
|
3507010WL001797
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445497
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
LAMGARA
|
UT-07-010-022-002/99 (CHAUKUNA)
|
3507010000NRG24300520230012050
|
30/05/2023
|
TULSI DEVI
|
3507010WL001798
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445498
|
|
Mrs. TULSI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|