|
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-07-010-096-001/15
(UJYAULA)
|
3507010000NRG24160120240068692
|
18/01/2024
|
HEMA DEVI
|
3507010WL011616
|
HEMA DEVI
|
00112
|
YESB0AZSB07
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351595
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/32
(UJYAULA)
|
3507010000NRG24160120240068684
|
18/01/2024
|
SHIVRAJ SINGH
|
3507010WL011615
|
SHIVRAJ SINGH
|
00112
|
YESB0AZSB08
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998351596
|
|
SHIVRAJSINGHSOLACHAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-096-002/95
(UJYAULA)
|
3507010000NRG24160120240068690
|
18/01/2024
|
NANDI DEVI
|
3507010WL011615
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351607
|
|
NANDIDEVIWORAJENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-096-001/33
(UJYAULA)
|
3507010000NRG24160120240068685
|
18/01/2024
|
BALWANT SINGH
|
3507010WL011615
|
BALWANT SINGH
|
00176
|
IDIB000A148
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351604
|
|
BALWANTSINGHBISHTSOLATEB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-096-001/43
(UJYAULA)
|
3507010000NRG24160120240068695
|
18/01/2024
|
ANAND SINGH
|
3507010WL011616
|
ANAND SINGH
|
00176
|
IDIB000A148
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351605
|
|
Mr. ANAND SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-096-001/12
(UJYAULA)
|
3507010000NRG24160120240068683
|
18/01/2024
|
GOPAL SINGH
|
3507010WL011615
|
GOPAL SINGH
|
00415
|
SBIN0000605
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351606
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-096-002/84
(UJYAULA)
|
3507010000NRG24160120240068688
|
18/01/2024
|
PRATAP SINGH
|
3507010WL011615
|
PRATAP SINGH
|
00415
|
SBIN0017342
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351597
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-096-002/90
(UJYAULA)
|
3507010000NRG24160120240068689
|
18/01/2024
|
RAHUL MANRAL
|
3507010WL011615
|
RAHUL MANRAL
|
00415
|
SBIN0017342
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351598
|
|
Mr. RAHUL MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-096-001/3
(UJYAULA)
|
3507010000NRG24160120240068694
|
18/01/2024
|
BIMLA DEVI
|
3507010WL011616
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351599
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-096-001/3
(UJYAULA)
|
3507010000NRG24160120240068693
|
18/01/2024
|
BISHAN SINGH
|
3507010WL011616
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998351603
|
|
BISHANSINGHBISHTSOPREMS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-096-001/47
(UJYAULA)
|
3507010000NRG24160120240068696
|
18/01/2024
|
GOPAL SINGH
|
3507010WL011616
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351601
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-096-002/101
(UJYAULA)
|
3507010000NRG24160120240068686
|
18/01/2024
|
KAMLA DEVI
|
3507010WL011615
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351602
|
|
Mrs. KAMLA DEVI W/O MR.VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-096-002/105
(UJYAULA)
|
3507010000NRG24160120240068687
|
18/01/2024
|
GOVINDI DEVI
|
3507010WL011615
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351608
|
|
Mrs. GOVINDI DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-096-003/81
(UJYAULA)
|
3507010000NRG24160120240068691
|
18/01/2024
|
JIWAN SINGH
|
3507010WL011615
|
JIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351600
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAMGARA
|
UT3507010_180124APB_FTO_113588
|
District Co-operative Bank
|
YESB0AZSB07
|
Evening Branch Almora
|
2530
|
|
2
|
LAMGARA
|
UT3507010_180124APB_FTO_113588
|
District Co-operative Bank
|
YESB0AZSB08
|
Zila Panchayat Parisar Almora
|
1840
|
|
3
|
LAMGARA
|
UT3507010_180124APB_FTO_113588
|
District Co-operative Bank
|
YESB0AZSB22
|
Lamgara
|
2530
|
|
4
|
LAMGARA
|
UT3507010_180124APB_FTO_113588
|
Indian Bank
|
IDIB000A148
|
ALMORA
|
2760
|
|
5
|
LAMGARA
|
UT3507010_180124APB_FTO_113588
|
State Bank of India
|
SBIN0000605
|
ALMORA
|
2530
|
|
6
|
LAMGARA
|
UT3507010_180124APB_FTO_113588
|
State Bank of India
|
SBIN0017342
|
Dharanaula
|
5060
|
|
7
|
LAMGARA
|
UT3507010_180124APB_FTO_113588
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dharanula
|
14950
|