|
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-07-010-102-001/113
(MALADI)
|
3507010000NRG24160820230033335
|
16/08/2023
|
JAYA DEVI
|
3507010WL005561
|
JAYA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388166
|
|
MR JAYA SATWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-102-001/23
(MALADI)
|
3507010000NRG24160820230033341
|
16/08/2023
|
hema devi
|
3507010WL005561
|
hema devi
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388163
|
|
HEMADEVIWOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-102-001/53
(MALADI)
|
3507010000NRG24160820230033343
|
16/08/2023
|
KALPNA
|
3507010WL005561
|
KALPNA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388165
|
|
KALPNADORAKESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-102-001/54
(MALADI)
|
3507010000NRG24160820230033344
|
16/08/2023
|
MOHAN SINGH
|
3507010WL005561
|
MOHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388162
|
|
MOHANSINGSOKHEAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-102-001/72
(MALADI)
|
3507010000NRG24160820230033354
|
16/08/2023
|
BASANTI DEVI
|
3507010WL005561
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388164
|
|
BASANTIDEVIWORAMESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-102-001/102
(MALADI)
|
3507010000NRG24160820230033333
|
16/08/2023
|
GODHAN RAM
|
3507010WL005561
|
GODHAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388173
|
|
GODHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-102-001/116
(MALADI)
|
3507010000NRG24160820230033336
|
16/08/2023
|
BALAM SINGH
|
3507010WL005561
|
BALAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388176
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-102-001/116
(MALADI)
|
3507010000NRG24160820230033337
|
16/08/2023
|
PREMA DEVI
|
3507010WL005561
|
PREMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388178
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-102-001/117
(MALADI)
|
3507010000NRG24160820230033338
|
16/08/2023
|
SHYAM SINGH
|
3507010WL005561
|
SHYAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388174
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-102-001/118
(MALADI)
|
3507010000NRG24160820230033339
|
16/08/2023
|
DEEPA DEVI
|
3507010WL005561
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388172
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-102-001/13
(MALADI)
|
3507010000NRG24160820230033340
|
16/08/2023
|
SUNDER SINGH
|
3507010WL005561
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388179
|
|
SUNDERSINGHSOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-102-001/28
(MALADI)
|
3507010000NRG24160820230033342
|
16/08/2023
|
JANKI DEVI
|
3507010WL005561
|
JANKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388170
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-102-001/60
(MALADI)
|
3507010000NRG24160820230033345
|
16/08/2023
|
GOPAL SINGH
|
3507010WL005561
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388167
|
|
GOPALSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-102-001/61
(MALADI)
|
3507010000NRG24160820230033346
|
16/08/2023
|
PREM SINGH
|
3507010WL005561
|
PREM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388177
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-102-001/66
(MALADI)
|
3507010000NRG24160820230033350
|
16/08/2023
|
SHIVRAJ SINGH
|
3507010WL005561
|
SHIVRAJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388168
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMGARA
|
UT-07-010-102-001/69
(MALADI)
|
3507010000NRG24160820230033351
|
16/08/2023
|
VINOD SINGH
|
3507010WL005561
|
VINOD SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388175
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-102-001/7
(MALADI)
|
3507010000NRG24160820230033352
|
16/08/2023
|
VINOD SINGH
|
3507010WL005561
|
VINOD SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388171
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-102-001/70
(MALADI)
|
3507010000NRG24160820230033353
|
16/08/2023
|
DIWAN SINGH
|
3507010WL005561
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797388169
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|