|
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-07-010-072-001/16000
(RATKHAN)
|
3507010000NRG24291220230063331
|
29/12/2023
|
CHANDAN RAM
|
3507010WL010727
|
CHANDAN RAM
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235064
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
2
|
LAMGARA
|
UT-07-010-072-001/16008
(RATKHAN)
|
3507010000NRG24291220230063336
|
29/12/2023
|
AAN RAM
|
3507010WL010727
|
AAN RAM
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235072
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-072-001/16025
(RATKHAN)
|
3507010000NRG24291220230063337
|
29/12/2023
|
GEETA DEVI
|
3507010WL010727
|
GEETA DEVI
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235065
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
4
|
LAMGARA
|
UT-07-010-072-001/16038
(RATKHAN)
|
3507010000NRG24291220230063338
|
29/12/2023
|
NEEMA DEVI
|
3507010WL010727
|
NEEMA DEVI
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235066
|
|
NEEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
5
|
LAMGARA
|
UT-07-010-072-001/92
(RATKHAN)
|
3507010000NRG24291220230063340
|
29/12/2023
|
PANULI DEVI
|
3507010WL010727
|
PANULI DEVI
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235067
|
|
PANULI DEVI
|
CANARA BANK(508532)
|
|
6
|
LAMGARA
|
UT-07-010-072-002/16059
(RATKHAN)
|
3507010000NRG24291220230063329
|
29/12/2023
|
PAN SINGH RANA
|
3507010WL010726
|
PAN SINGH RANA
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235063
|
|
PAN SINGH RANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-031-001/46
(DHYULI RAUTELA)
|
3507010000NRG24291220230063186
|
29/12/2023
|
GODHAN SINGH
|
3507010WL010703
|
GODHAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235071
|
|
GODHANSINGHSODEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-031-001/48
(DHYULI RAUTELA)
|
3507010000NRG24291220230063187
|
29/12/2023
|
CHANDRA DEVI
|
3507010WL010703
|
CHANDRA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235047
|
|
CHANDRADEVIAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-031-001/55
(DHYULI RAUTELA)
|
3507010000NRG24291220230063188
|
29/12/2023
|
BASANTI DEVI
|
3507010WL010703
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235048
|
|
BASANTIWORAMAESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-031-001/58
(DHYULI RAUTELA)
|
3507010000NRG24291220230063190
|
29/12/2023
|
HARULI DEVI
|
3507010WL010703
|
HARULI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235049
|
|
HARULIDEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-031-001/64
(DHYULI RAUTELA)
|
3507010000NRG24291220230063192
|
29/12/2023
|
HAR SINGH
|
3507010WL010703
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235070
|
|
HARSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-031-001/105
(DHYULI RAUTELA)
|
3507010000NRG24291220230063184
|
29/12/2023
|
NEEMA DEVI
|
3507010WL010703
|
NEEMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235060
|
|
NEEMADEVIWOGEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-031-001/42
(DHYULI RAUTELA)
|
3507010000NRG24291220230063185
|
29/12/2023
|
MAHENDRA SINGH
|
3507010WL010703
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235059
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-031-001/57
(DHYULI RAUTELA)
|
3507010000NRG24291220230063189
|
29/12/2023
|
AMAR SINGH
|
3507010WL010703
|
AMAR SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235058
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-031-001/62
(DHYULI RAUTELA)
|
3507010000NRG24291220230063191
|
29/12/2023
|
GOPAL RAM
|
3507010WL010703
|
GOPAL RAM
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235061
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-072-002/16047
(RATKHAN)
|
3507010000NRG24291220230063323
|
29/12/2023
|
MOHANI DEVI
|
3507010WL010726
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235062
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-072-002/16059
(RATKHAN)
|
3507010000NRG24291220230063328
|
29/12/2023
|
PREMA DEVI
|
3507010WL010726
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235069
|
|
MISS SUHANI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
18
|
LAMGARA
|
UT-07-010-031-001/102
(DHYULI RAUTELA)
|
3507010000NRG24291220230063183
|
29/12/2023
|
BHAGWATI DEVI
|
3507010WL010703
|
BHAGWATI DEVI
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908235068
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
LAMGARA
|
UT-07-010-072-001/16001
(RATKHAN)
|
3507010000NRG24291220230063333
|
29/12/2023
|
MADAN RAM
|
3507010WL010727
|
MADAN RAM
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235051
|
|
MADAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
20
|
LAMGARA
|
UT-07-010-072-001/16002
(RATKHAN)
|
3507010000NRG24291220230063334
|
29/12/2023
|
SHIV RAM
|
3507010WL010727
|
SHIV RAM
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235050
|
|
SHIV RAM
|
BANK OF INDIA(508505)
|
|
21
|
LAMGARA
|
UT-07-010-072-001/91
(RATKHAN)
|
3507010000NRG24291220230063339
|
29/12/2023
|
KAMLA TIWARI
|
3507010WL010727
|
KAMLA TIWARI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235056
|
|
KAMLA TIWARI
|
CANARA BANK(508532)
|
|
22
|
LAMGARA
|
UT-07-010-072-001/92
(RATKHAN)
|
3507010000NRG24291220230063341
|
29/12/2023
|
SURAJ CHANDRA
|
3507010WL010727
|
SURAJ CHANDRA
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908235057
|
|
SURAJ CHANDA TEWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
LAMGARA
|
UT-07-010-072-002/16048
(RATKHAN)
|
3507010000NRG24291220230063324
|
29/12/2023
|
LATA DEVI
|
3507010WL010726
|
LATA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235053
|
|
LATA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
24
|
LAMGARA
|
UT-07-010-072-002/16056
(RATKHAN)
|
3507010000NRG24291220230063325
|
29/12/2023
|
BALWANT SINGH
|
3507010WL010726
|
BALWANT SINGH
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235055
|
|
BALAVANTA SINGH SINGH
|
CANARA BANK(508532)
|
|
25
|
LAMGARA
|
UT-07-010-072-002/16058
(RATKHAN)
|
3507010000NRG24291220230063327
|
29/12/2023
|
REKHA DEVI
|
3507010WL010726
|
REKHA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235052
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
26
|
LAMGARA
|
UT-07-010-072-002/85
(RATKHAN)
|
3507010000NRG24291220230063330
|
29/12/2023
|
VIDHYA DEVI
|
3507010WL010726
|
VIDHYA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908235054
|
|
VIDHYA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|