|
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-07-010-001-001/73
(AANULI)
|
3507010000NRG24270320240094468
|
27/03/2024
|
ATUL JOSHI
|
3507010WL015893
|
ATUL JOSHI
|
00112
|
YESB0AZSB15
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754664
|
|
ATULJOSHISORAJENDRAPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-001-004/107
(AANULI)
|
3507010000NRG24270320240094478
|
27/03/2024
|
RADHIKA DEVI
|
3507010WL015894
|
RADHIKA DEVI
|
00112
|
YESB0AZSB15
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117754663
|
|
RADHIKADEVIWORAJENDRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-001-001/111
(AANULI)
|
3507010000NRG24270320240094474
|
27/03/2024
|
NIRMALA DEVI
|
3507010WL015894
|
NIRMALA DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754676
|
|
NIRMALAJOSHIWOBHUVANCHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-001-001/13
(AANULI)
|
3507010000NRG24270320240094465
|
27/03/2024
|
HEM CHANDRA
|
3507010WL015893
|
HEM CHANDRA
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754665
|
|
HEMCHANDRAJOSHISORAMESHJO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-001-001/25
(AANULI)
|
3507010000NRG24270320240094466
|
27/03/2024
|
RAJENDRA RAM
|
3507010WL015893
|
RAJENDRA RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754682
|
|
RAJENDRARAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-001-001/25
(AANULI)
|
3507010000NRG24270320240094475
|
27/03/2024
|
RAMESHA CHANDRA
|
3507010WL015894
|
RAMESHA CHANDRA
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754678
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-001-001/31
(AANULI)
|
3507010000NRG24270320240094476
|
27/03/2024
|
MADHAN RAM
|
3507010WL015894
|
MADHAN RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754666
|
|
MADANRAMSOHARAKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-001-001/35
(AANULI)
|
3507010000NRG24270320240094467
|
27/03/2024
|
NAVEEN RAM
|
3507010WL015893
|
NAVEEN RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754679
|
|
NAVANRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24270320240094477
|
27/03/2024
|
tara dutt joshi
|
3507010WL015894
|
tara dutt joshi
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754667
|
|
TARACHANDRASOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG24270320240094479
|
27/03/2024
|
DIWAN SINGH
|
3507010WL015894
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754681
|
|
DIWANSINGHSOGAJESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG24270320240094480
|
27/03/2024
|
MUNNY DEVI
|
3507010WL015894
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754662
|
|
MUNNIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-001-004/62
(AANULI)
|
3507010000NRG24270320240094469
|
27/03/2024
|
BHUPAL SINGH
|
3507010WL015893
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754669
|
|
BHOPALSINGHSOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-001-004/63
(AANULI)
|
3507010000NRG24270320240094470
|
27/03/2024
|
PRATAP SINGH
|
3507010WL015893
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754675
|
|
PRATAPSINGHSONATHUSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-001-004/69
(AANULI)
|
3507010000NRG24270320240094481
|
27/03/2024
|
VIJAY SINGH FARTYAL
|
3507010WL015894
|
VIJAY SINGH FARTYAL
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754668
|
|
VIJAY SINGH FARTIYAL
|
ICICI BANK LTD(508534)
|
|
15
|
LAMGARA
|
UT-07-010-001-004/70
(AANULI)
|
3507010000NRG24270320240094483
|
27/03/2024
|
HANSI DEVI
|
3507010WL015894
|
HANSI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754680
|
|
HANSIDEVIWOSHIVRAJSNGHFA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-001-004/70
(AANULI)
|
3507010000NRG24270320240094482
|
27/03/2024
|
SHIVRAJ SINGH
|
3507010WL015894
|
SHIVRAJ SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754677
|
|
MR SHIVRAJ FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
17
|
LAMGARA
|
UT-07-010-001-004/68
(AANULI)
|
3507010000NRG24270320240094472
|
27/03/2024
|
BIMLA DEVI
|
3507010WL015893
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754671
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-001-004/68
(AANULI)
|
3507010000NRG24270320240094471
|
27/03/2024
|
PURAN SINGH
|
3507010WL015893
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754670
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-001-004/69
(AANULI)
|
3507010000NRG24270320240094473
|
27/03/2024
|
GANGA SINGH
|
3507010WL015893
|
GANGA SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754674
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24270320240094485
|
27/03/2024
|
CHANDRA DEVI
|
3507010WL015894
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754672
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24270320240094484
|
27/03/2024
|
RAMESH SINGH
|
3507010WL015894
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754673
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|