|
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-07-010-072-001/16003
(RATKHAN)
|
3507010000NRG24160120240068674
|
18/01/2024
|
RAJAN RAM
|
3507010WL011614
|
RAJAN RAM
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350180
|
|
RAJAN RAM
|
CANARA BANK(508532)
|
|
2
|
LAMGARA
|
UT-07-010-072-001/16024
(RATKHAN)
|
3507010000NRG24160120240068676
|
18/01/2024
|
SHANTI DEVI
|
3507010WL011614
|
SHANTI DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350189
|
|
SHANTI DEVI DEVI
|
CANARA BANK(508532)
|
|
3
|
LAMGARA
|
UT-07-010-072-001/16025
(RATKHAN)
|
3507010000NRG24160120240068677
|
18/01/2024
|
RAMESH CHANDRA
|
3507010WL011614
|
RAMESH CHANDRA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350188
|
|
RAMESH CHANDRA TEWARI
|
CANARA BANK(508532)
|
|
4
|
LAMGARA
|
UT-07-010-072-001/16033
(RATKHAN)
|
3507010000NRG24160120240068680
|
18/01/2024
|
MAHESH CHANDRA
|
3507010WL011614
|
MAHESH CHANDRA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350187
|
|
MAHESH CHANDRA CHANDRA
|
CANARA BANK(508532)
|
|
5
|
LAMGARA
|
UT-07-010-072-001/16035
(RATKHAN)
|
3507010000NRG24160120240068681
|
18/01/2024
|
NAVEEN CHANDRA
|
3507010WL011614
|
NAVEEN CHANDRA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350190
|
|
NAVEEN CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-032-001/140
(DHURA SANGROLI)
|
3507010000NRG24180120240069183
|
18/01/2024
|
NEERAJ JOSHI
|
3507010WL011715
|
NEERAJ JOSHI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350173
|
|
MR NEERAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-079-001/30
(SIMALTI)
|
3507010000NRG24180120240069304
|
18/01/2024
|
HEMA KHOLIYA
|
3507010WL011736
|
HEMA KHOLIYA
|
00354
|
PUNB0096200
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350174
|
|
HEMA DEVI W/O VANSHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-032-001/109
(DHURA SANGROLI)
|
3507010000NRG24180120240069182
|
18/01/2024
|
PUSHKAR SINGH
|
3507010WL011715
|
PUSHKAR SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350175
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-072-001/16003
(RATKHAN)
|
3507010000NRG24160120240068675
|
18/01/2024
|
ASHA DEVI
|
3507010WL011614
|
ASHA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350186
|
|
ASHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
LAMGARA
|
UT-07-010-072-001/16026
(RATKHAN)
|
3507010000NRG24160120240068678
|
18/01/2024
|
RAMESH CHANDRA
|
3507010WL011614
|
RAMESH CHANDRA
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350193
|
|
RAMESH CHANDRA CHANDRA
|
CANARA BANK(508532)
|
|
11
|
LAMGARA
|
UT-07-010-072-001/16033
(RATKHAN)
|
3507010000NRG24160120240068679
|
18/01/2024
|
KEWALANAND TIWARI
|
3507010WL011614
|
KEWALANAND TIWARI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350192
|
|
KEWALA NAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
LAMGARA
|
UT-07-010-072-002/16050
(RATKHAN)
|
3507010000NRG24160120240068682
|
18/01/2024
|
GOVIND SINGH
|
3507010WL011614
|
GOVIND SINGH
|
00473
|
AUCB0000002
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998350185
|
|
GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LAMGARA
|
UT-07-010-079-001/23
(SIMALTI)
|
3507010000NRG24180120240069300
|
18/01/2024
|
DEEPA DEVI
|
3507010WL011736
|
DEEPA DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350194
|
|
DEEPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-079-001/11
(SIMALTI)
|
3507010000NRG24180120240069299
|
18/01/2024
|
RADHIKA DEVI
|
3507010WL011736
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350184
|
|
Mrs. RADHIKA DEVI KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-079-001/15
(SIMALTI)
|
3507010000NRG24180120240069174
|
18/01/2024
|
LEELA DEVI
|
3507010WL011712
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350181
|
|
Mrs. LEELA DEVI KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-079-001/24
(SIMALTI)
|
3507010000NRG24180120240069301
|
18/01/2024
|
BHUWAN CHANDRA
|
3507010WL011736
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350178
|
|
Mr. BHUWAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
LAMGARA
|
UT-07-010-079-001/24
(SIMALTI)
|
3507010000NRG24180120240069302
|
18/01/2024
|
NEEMA KHOLIYA
|
3507010WL011736
|
NEEMA KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350179
|
|
MRS NEEMA KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-079-001/25
(SIMALTI)
|
3507010000NRG24180120240069303
|
18/01/2024
|
PREMA DEVI KHOLIYA
|
3507010WL011736
|
PREMA DEVI KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350183
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LAMGARA
|
UT-07-010-079-001/28
(SIMALTI)
|
3507010000NRG24180120240069175
|
18/01/2024
|
DHARMANAND KHOLIYA
|
3507010WL011712
|
DHARMANAND KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998350191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
LAMGARA
|
UT-07-010-079-001/28
(SIMALTI)
|
3507010000NRG24180120240069176
|
18/01/2024
|
TARI DEVI
|
3507010WL011712
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350177
|
|
Mrs. TARA DEVI WO.MR.DHARMANAND KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-079-001/45
(SIMALTI)
|
3507010000NRG24180120240069177
|
18/01/2024
|
BACHULI DEVI
|
3507010WL011712
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350176
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-079-002/36
(SIMALTI)
|
3507010000NRG24180120240069178
|
18/01/2024
|
ANANDI DEVI
|
3507010WL011712
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350182
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|