|
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-07-010-089-001/4
(THATH)
|
3507010000NRG23050420230121676
|
06/04/2023
|
PUSHPA DEVI
|
3507010WL016995
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004236
|
|
PUSHPADEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/40
(THATH)
|
3507010000NRG23050420230121677
|
06/04/2023
|
HAR SINGH
|
3507010WL016995
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004234
|
|
HARISINGHSOJEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/68
(THATH)
|
3507010000NRG23050420230121678
|
06/04/2023
|
TARA DEVI
|
3507010WL016995
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004235
|
|
TARADEVIWOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-089-001/69
(THATH)
|
3507010000NRG23050420230121679
|
06/04/2023
|
BISHAN SINGH
|
3507010WL016995
|
BISHAN SINGH
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004251
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/78
(THATH)
|
3507010000NRG23050420230121680
|
06/04/2023
|
HEERA SINGH
|
3507010WL016995
|
HEERA SINGH
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004257
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/83
(THATH)
|
3507010000NRG23050420230121681
|
06/04/2023
|
GEETA DEVI
|
3507010WL016995
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004258
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-089-001/97
(THATH)
|
3507010000NRG23050420230121682
|
06/04/2023
|
KHUSHAL SINGH
|
3507010WL016995
|
KHUSHAL SINGH
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004259
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-069-001/100
(PUBHAO)
|
3507010000NRG23050420230121621
|
06/04/2023
|
BHAGWATI DEVI
|
3507010WL016988
|
BHAGWATI DEVI
|
00415
|
SBIN0009851
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176004253
|
|
MR GOPAL DUTT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-069-001/106
(PUBHAO)
|
3507010000NRG23050420230121622
|
06/04/2023
|
SANJAY GURURANI
|
3507010WL016988
|
SANJAY GURURANI
|
00415
|
SBIN0009851
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176004260
|
|
MR SANJAY GURURANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-069-001/136
(PUBHAO)
|
3507010000NRG23050420230121623
|
06/04/2023
|
PARWATI DEVI
|
3507010WL016988
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176004261
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-069-001/18
(PUBHAO)
|
3507010000NRG23050420230121624
|
06/04/2023
|
KAMLA
|
3507010WL016988
|
KAMLA
|
00415
|
SBIN0009851
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176004254
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-069-001/4
(PUBHAO)
|
3507010000NRG23050420230121625
|
06/04/2023
|
NANDAN SINGH
|
3507010WL016988
|
NANDAN SINGH
|
00415
|
SBIN0009851
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176004255
|
|
NANDANSINGHSOKARAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-069-001/70
(PUBHAO)
|
3507010000NRG23050420230121626
|
06/04/2023
|
LALITA DEVI
|
3507010WL016988
|
LALITA DEVI
|
00415
|
SBIN0009851
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176004256
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-069-001/74
(PUBHAO)
|
3507010000NRG23050420230121627
|
06/04/2023
|
Deepa Devi
|
3507010WL016988
|
Deepa Devi
|
00415
|
SBIN0009851
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176004252
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-070-001/88
(QWETA)
|
3507010000NRG23050420230121638
|
06/04/2023
|
JAGAT SINGH
|
3507010WL016990
|
JAGAT SINGH
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004237
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-070-001/91
(QWETA)
|
3507010000NRG23050420230121639
|
06/04/2023
|
DIWAN SINGH
|
3507010WL016990
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004243
|
|
DIWAN SINGH S/O HANSA SINGH
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-070-001/91
(QWETA)
|
3507010000NRG23050420230121640
|
06/04/2023
|
MUNNY DEVI
|
3507010WL016990
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004244
|
|
MUNNI
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-070-002/149
(QWETA)
|
3507010000NRG23050420230121555
|
06/04/2023
|
SARASWATI DEVI
|
3507010WL016981
|
SARASWATI DEVI
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004263
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAMGARA
|
UT-07-010-070-002/150
(QWETA)
|
3507010000NRG23050420230121556
|
06/04/2023
|
PURAN CHANDRA
|
3507010WL016981
|
PURAN CHANDRA
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004264
|
|
POORAN CHANDRA UPRETI
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-070-002/37
(QWETA)
|
3507010000NRG23050420230121557
|
06/04/2023
|
basanti devi
|
3507010WL016981
|
basanti devi
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004248
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-070-002/43
(QWETA)
|
3507010000NRG23050420230121641
|
06/04/2023
|
KAMLA DEVI
|
3507010WL016990
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004245
|
|
KAMALA DEVI WO GANESH DATT
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-070-002/43
(QWETA)
|
3507010000NRG23050420230121642
|
06/04/2023
|
RAMESH CHANDRA
|
3507010WL016990
|
RAMESH CHANDRA
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004246
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
23
|
LAMGARA
|
UT-07-010-070-003/111
(QWETA)
|
3507010000NRG23050420230121558
|
06/04/2023
|
PREMA DEVI
|
3507010WL016981
|
PREMA DEVI
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004262
|
|
UMARAV SINGH
|
UCO BANK(607066)
|
|
24
|
LAMGARA
|
UT-07-010-070-003/112
(QWETA)
|
3507010000NRG23050420230121643
|
06/04/2023
|
DIKAR SINGH
|
3507010WL016990
|
DIKAR SINGH
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004238
|
|
DIKAR SINGH
|
UCO BANK(607066)
|
|
25
|
LAMGARA
|
UT-07-010-070-003/112
(QWETA)
|
3507010000NRG23050420230121644
|
06/04/2023
|
PREMA DEVI
|
3507010WL016990
|
PREMA DEVI
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004239
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
26
|
LAMGARA
|
UT-07-010-070-003/13
(QWETA)
|
3507010000NRG23050420230121645
|
06/04/2023
|
GOPULI DEVI
|
3507010WL016990
|
GOPULI DEVI
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004250
|
|
GOPULI DEVI
|
UCO BANK(607066)
|
|
27
|
LAMGARA
|
UT-07-010-070-003/19
(QWETA)
|
3507010000NRG23050420230121559
|
06/04/2023
|
Sundar Ram
|
3507010WL016981
|
Sundar Ram
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004240
|
|
SUNDAR RAM
|
UCO BANK(607066)
|
|
28
|
LAMGARA
|
UT-07-010-070-003/190
(QWETA)
|
3507010000NRG23050420230121560
|
06/04/2023
|
RAMESH RAM
|
3507010WL016981
|
RAMESH RAM
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004242
|
|
RAMESH RAM
|
UCO BANK(607066)
|
|
29
|
LAMGARA
|
UT-07-010-070-003/25
(QWETA)
|
3507010000NRG23050420230121561
|
06/04/2023
|
NARAYAN SINGH
|
3507010WL016981
|
NARAYAN SINGH
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004241
|
|
NARAYAN SINGH S/O.KISHAN SINGH
|
UCO BANK(607066)
|
|
30
|
LAMGARA
|
UT-07-010-070-003/25
(QWETA)
|
3507010000NRG23050420230121562
|
06/04/2023
|
SUNITA
|
3507010WL016981
|
SUNITA
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004249
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
31
|
LAMGARA
|
UT-07-010-070-003/27
(QWETA)
|
3507010000NRG23050420230121646
|
06/04/2023
|
BABEETA DEVI
|
3507010WL016990
|
BABEETA DEVI
|
00462
|
UCBA0001034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176004247
|
|
KAMAL UG GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|