|
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-07-010-089-001/67
(THATH)
|
3507010000NRG24110120240067314
|
11/01/2024
|
BHAGULI DEVI
|
3507010WL011390
|
BHAGULI DEVI
|
00112
|
YESB0AZSB15
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149628
|
|
BHAGULIDEVIWONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/2
(BAJETHI)
|
3507010000NRG24110120240067252
|
11/01/2024
|
SHANKAR
|
3507010WL011378
|
SHANKAR
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907149626
|
|
SHANKARPRASADSOANANDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/69
(BAJETHI)
|
3507010000NRG24110120240067253
|
11/01/2024
|
MUKEHS
|
3507010WL011378
|
MUKEHS
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907149627
|
|
MUKESHKUMARSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/33
(THATH)
|
3507010000NRG24110120240067308
|
11/01/2024
|
HEERA SINGH
|
3507010WL011390
|
HEERA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149623
|
|
HEERASINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/68
(THATH)
|
3507010000NRG24110120240067288
|
11/01/2024
|
TARA DEVI
|
3507010WL011387
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149624
|
|
TARADEVIWOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/71
(THATH)
|
3507010000NRG24110120240067315
|
11/01/2024
|
NANDAN SINGH
|
3507010WL011390
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149622
|
|
NANDANSINGHBISHTSOPREMSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-089-001/98
(THATH)
|
3507010000NRG24110120240067292
|
11/01/2024
|
RAMA DEVI
|
3507010WL011387
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149629
|
|
RAMAADEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-102-001/72
(MALADI)
|
3507010000NRG24110120240067267
|
11/01/2024
|
BASANTI DEVI
|
3507010WL011381
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907149625
|
|
BASANTIDEVIWORAMESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-089-001/10
(THATH)
|
3507010000NRG24110120240067282
|
11/01/2024
|
DIWAN SINGH
|
3507010WL011387
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149631
|
|
DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-089-001/100
(THATH)
|
3507010000NRG24110120240067283
|
11/01/2024
|
PARWATI DEVI
|
3507010WL011387
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149619
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-089-001/107
(THATH)
|
3507010000NRG24110120240067284
|
11/01/2024
|
TRILOK SINGH BISHT
|
3507010WL011387
|
TRILOK SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149612
|
|
Mr. Trilok Singh Bisht
|
INDIAN BANK(607105)
|
|
12
|
LAMGARA
|
UT-07-010-089-001/109
(THATH)
|
3507010000NRG24110120240067285
|
11/01/2024
|
GAURAV BISHT
|
3507010WL011387
|
GAURAV BISHT
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907149611
|
|
GAURAVBISHTSOGODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-089-001/11
(THATH)
|
3507010000NRG24110120240067286
|
11/01/2024
|
MEENA DEVI
|
3507010WL011387
|
MEENA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907149621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LAMGARA
|
UT-07-010-089-001/112
(THATH)
|
3507010000NRG24110120240067287
|
11/01/2024
|
RAJENDRA SINGH
|
3507010WL011387
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907149616
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-089-001/28
(THATH)
|
3507010000NRG24110120240067307
|
11/01/2024
|
KAVITA BISHT
|
3507010WL011390
|
KAVITA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149620
|
|
MRS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-089-001/34
(THATH)
|
3507010000NRG24110120240067309
|
11/01/2024
|
MADAN SINGH
|
3507010WL011390
|
MADAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149633
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-089-001/50
(THATH)
|
3507010000NRG24110120240067310
|
11/01/2024
|
JEEWAN SINGH
|
3507010WL011390
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149634
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-089-001/57
(THATH)
|
3507010000NRG24110120240067311
|
11/01/2024
|
ANAND SINGH
|
3507010WL011390
|
ANAND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149635
|
|
ANANDSINGHSODIKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
LAMGARA
|
UT-07-010-089-001/59
(THATH)
|
3507010000NRG24110120240067312
|
11/01/2024
|
MAYA DEVI
|
3507010WL011390
|
MAYA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149615
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-089-001/62
(THATH)
|
3507010000NRG24110120240067313
|
11/01/2024
|
SHANTI DEVI
|
3507010WL011390
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149613
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-089-001/74
(THATH)
|
3507010000NRG24110120240067289
|
11/01/2024
|
KISHAN SINGH
|
3507010WL011387
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907149632
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-089-001/77
(THATH)
|
3507010000NRG24110120240067290
|
11/01/2024
|
NAVEEN SINGH BISHT
|
3507010WL011387
|
NAVEEN SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149617
|
|
MR NAVEEN BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-089-001/78
(THATH)
|
3507010000NRG24110120240067291
|
11/01/2024
|
HEERA SINGH
|
3507010WL011387
|
HEERA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907149614
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-102-001/28
(MALADI)
|
3507010000NRG24110120240067264
|
11/01/2024
|
JANKI DEVI
|
3507010WL011381
|
JANKI DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907149610
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-102-001/60
(MALADI)
|
3507010000NRG24110120240067265
|
11/01/2024
|
GOPAL SINGH
|
3507010WL011381
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907149630
|
|
GOPALSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
26
|
LAMGARA
|
UT-07-010-102-001/64
(MALADI)
|
3507010000NRG24110120240067266
|
11/01/2024
|
sundar singh
|
3507010WL011381
|
sundar singh
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907149618
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|