|
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-07-010-031-001/42
(DHYULI RAUTELA)
|
3507010000NRG24130320240089495
|
15/03/2024
|
TILGA DEVI
|
3507010WL015143
|
TILGA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122351
|
|
TULSIDEVIWOMAHENDRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-031-001/55
(DHYULI RAUTELA)
|
3507010000NRG24130320240089484
|
15/03/2024
|
BASANTI DEVI
|
3507010WL015142
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122350
|
|
BASANTIWORAMAESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-031-001/84
(DHYULI RAUTELA)
|
3507010000NRG24130320240089498
|
15/03/2024
|
DEVKI DEVI
|
3507010WL015143
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122367
|
|
DEVAKIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-031-002/37
(DHYULI RAUTELA)
|
3507010000NRG24130320240089490
|
15/03/2024
|
PARWATI DEVI
|
3507010WL015142
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122368
|
|
PARWATIDEVIWOBHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-031-002/38
(DHYULI RAUTELA)
|
3507010000NRG24130320240089491
|
15/03/2024
|
ANANDI DEVI
|
3507010WL015142
|
ANANDI DEVI
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119122369
|
|
ANANDIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-031-003/20
(DHYULI RAUTELA)
|
3507010000NRG24130320240089503
|
15/03/2024
|
PARWATI DEVI
|
3507010WL015143
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122370
|
|
PARWATIDEVIWOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-031-001/42
(DHYULI RAUTELA)
|
3507010000NRG24130320240089494
|
15/03/2024
|
MAHENDRA SINGH
|
3507010WL015143
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122366
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-031-001/55
(DHYULI RAUTELA)
|
3507010000NRG24130320240089483
|
15/03/2024
|
RAMESH SINGH
|
3507010WL015142
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122364
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-031-001/63
(DHYULI RAUTELA)
|
3507010000NRG24130320240089496
|
15/03/2024
|
KHILA RAUTELA
|
3507010WL015143
|
KHILA RAUTELA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122354
|
|
MRS KHILA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-031-001/69
(DHYULI RAUTELA)
|
3507010000NRG24130320240089485
|
15/03/2024
|
PRATAP SINGH
|
3507010WL015142
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122357
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-031-001/75
(DHYULI RAUTELA)
|
3507010000NRG24130320240089486
|
15/03/2024
|
SOBAN SINGH
|
3507010WL015142
|
SOBAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122360
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-031-001/78
(DHYULI RAUTELA)
|
3507010000NRG24130320240089497
|
15/03/2024
|
CHANDAN SINGH
|
3507010WL015143
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122361
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-031-001/84
(DHYULI RAUTELA)
|
3507010000NRG24130320240089499
|
15/03/2024
|
GOPAL SINGH
|
3507010WL015143
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122356
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-031-002/27
(DHYULI RAUTELA)
|
3507010000NRG24130320240089488
|
15/03/2024
|
CHAMPA ADHIRARI
|
3507010WL015142
|
CHAMPA ADHIRARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122371
|
|
MRS CHAMPA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-031-002/27
(DHYULI RAUTELA)
|
3507010000NRG24130320240089487
|
15/03/2024
|
RAJU SINGH
|
3507010WL015142
|
RAJU SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122353
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-031-002/37
(DHYULI RAUTELA)
|
3507010000NRG24130320240089489
|
15/03/2024
|
BHIM SINGH
|
3507010WL015142
|
BHIM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122352
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMGARA
|
UT-07-010-031-002/89
(DHYULI RAUTELA)
|
3507010000NRG24130320240089493
|
15/03/2024
|
AMAR SINGH
|
3507010WL015142
|
AMAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122359
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-031-002/89
(DHYULI RAUTELA)
|
3507010000NRG24130320240089492
|
15/03/2024
|
DEEPA DEVI
|
3507010WL015142
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122358
|
|
DEEPADEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
LAMGARA
|
UT-07-010-031-003/109
(DHYULI RAUTELA)
|
3507010000NRG24130320240089500
|
15/03/2024
|
GEETA SHAH
|
3507010WL015143
|
GEETA SHAH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122362
|
|
MRS GEETA SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-031-003/13
(DHYULI RAUTELA)
|
3507010000NRG24130320240089502
|
15/03/2024
|
BIMLA DEVI
|
3507010WL015143
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122363
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-031-003/13
(DHYULI RAUTELA)
|
3507010000NRG24130320240089501
|
15/03/2024
|
MADHAN SINGH
|
3507010WL015143
|
MADHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122355
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-031-003/25
(DHYULI RAUTELA)
|
3507010000NRG24130320240089504
|
15/03/2024
|
NAIN SINGH
|
3507010WL015143
|
NAIN SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119122365
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|