|
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-07-010-095-001/111
(WADYUDA)
|
3507010000NRG24280320240094877
|
28/03/2024
|
KUNDAN RAM
|
3507010WL015955
|
KUNDAN RAM
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500991
|
|
KUNDANRAMSOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-095-001/126
(WADYUDA)
|
3507010000NRG24280320240094878
|
28/03/2024
|
NAVEEN RAM
|
3507010WL015955
|
NAVEEN RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500990
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-095-001/128
(WADYUDA)
|
3507010000NRG24280320240094879
|
28/03/2024
|
MANJU DEVI
|
3507010WL015955
|
MANJU DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500989
|
|
MANJUDEVIWOVIJAYKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-095-001/137
(WADYUDA)
|
3507010000NRG24280320240094881
|
28/03/2024
|
SUNITA DEVI
|
3507010WL015955
|
SUNITA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500993
|
|
SUNITADEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-095-001/32
(WADYUDA)
|
3507010000NRG24280320240094882
|
28/03/2024
|
NAVEEN RAM
|
3507010WL015955
|
NAVEEN RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500992
|
|
NAVEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-095-001/34
(WADYUDA)
|
3507010000NRG24280320240094884
|
28/03/2024
|
DALEEP RAM
|
3507010WL015955
|
DALEEP RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500996
|
|
DALEEPRAMSODAULATRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-095-001/46
(WADYUDA)
|
3507010000NRG24280320240094885
|
28/03/2024
|
DEVKI DEVI
|
3507010WL015955
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500995
|
|
DEVKIDEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-095-001/69
(WADYUDA)
|
3507010000NRG24280320240094888
|
28/03/2024
|
BAHADUR RAM
|
3507010WL015955
|
BAHADUR RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500994
|
|
MR BAHARDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-095-001/109
(WADYUDA)
|
3507010000NRG24280320240094875
|
28/03/2024
|
NEEMA DEVI
|
3507010WL015955
|
NEEMA DEVI
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112501002
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-095-001/130
(WADYUDA)
|
3507010000NRG24280320240094880
|
28/03/2024
|
HEMANT KUMAR
|
3507010WL015955
|
HEMANT KUMAR
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500998
|
|
HEMANT KUMAR SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-095-001/110
(WADYUDA)
|
3507010000NRG24280320240094876
|
28/03/2024
|
KESHAV RAM
|
3507010WL015955
|
KESHAV RAM
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112501000
|
|
KESHAVRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-095-001/33
(WADYUDA)
|
3507010000NRG24280320240094883
|
28/03/2024
|
REKHA DEVI
|
3507010WL015955
|
REKHA DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500999
|
|
REKHADEVIWOKHEEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-095-001/47
(WADYUDA)
|
3507010000NRG24280320240094886
|
28/03/2024
|
KAMLA DEVI
|
3507010WL015955
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500997
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-095-001/79
(WADYUDA)
|
3507010000NRG24280320240094889
|
28/03/2024
|
GEETA DEVI
|
3507010WL015955
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112501001
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-095-001/81
(WADYUDA)
|
3507010000NRG24280320240094890
|
28/03/2024
|
KALA DEVI
|
3507010WL015955
|
KALA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112501003
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
16
|
LAMGARA
|
UT-07-010-078-001/37
(SILPAD)
|
3507010000NRG24280320240094775
|
28/03/2024
|
BHAVNA DEVI
|
3507010WL015942
|
BHAVNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112501005
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-078-001/42
(SILPAD)
|
3507010000NRG24280320240094777
|
28/03/2024
|
KAMLA DEVI
|
3507010WL015942
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500988
|
|
Mrs. KAMALA DEVI WO SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LAMGARA
|
UT-07-010-078-001/42
(SILPAD)
|
3507010000NRG24280320240094776
|
28/03/2024
|
SUNDAR SINGH
|
3507010WL015942
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500987
|
|
Mr. SUNDER SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-095-001/54
(WADYUDA)
|
3507010000NRG24280320240094887
|
28/03/2024
|
MOHAN RAM
|
3507010WL015955
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112501004
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|