|
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-07-010-031-001/58
(DHYULI RAUTELA)
|
3507010000NRG24300320240095868
|
30/03/2024
|
HARULI DEVI
|
3507010WL016115
|
HARULI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500583
|
|
HARULIDEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-031-001/77
(DHYULI RAUTELA)
|
3507010000NRG24300320240095871
|
30/03/2024
|
BISHAN SINGH
|
3507010WL016115
|
BISHAN SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500580
|
|
VISHANSINGHSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-031-001/84
(DHYULI RAUTELA)
|
3507010000NRG24300320240095874
|
30/03/2024
|
DEVKI DEVI
|
3507010WL016115
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500584
|
|
DEVAKIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-031-001/98
(DHYULI RAUTELA)
|
3507010000NRG24300320240095876
|
30/03/2024
|
DEEPA
|
3507010WL016115
|
DEEPA
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500579
|
|
Miss. DEEPA D/O JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-031-002/37
(DHYULI RAUTELA)
|
3507010000NRG24300320240095881
|
30/03/2024
|
PARWATI DEVI
|
3507010WL016115
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500582
|
|
PARWATIDEVIWOBHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-031-002/38
(DHYULI RAUTELA)
|
3507010000NRG24300320240095882
|
30/03/2024
|
ANANDI DEVI
|
3507010WL016115
|
ANANDI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500581
|
|
ANANDIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-031-001/105
(DHYULI RAUTELA)
|
3507010000NRG24300320240095866
|
30/03/2024
|
JEEWAN SINGH
|
3507010WL016115
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500606
|
|
JEEWANSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-031-001/55
(DHYULI RAUTELA)
|
3507010000NRG24300320240095867
|
30/03/2024
|
RAMESH SINGH
|
3507010WL016115
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500592
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-031-001/75
(DHYULI RAUTELA)
|
3507010000NRG24300320240095869
|
30/03/2024
|
SOBAN SINGH
|
3507010WL016115
|
SOBAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500593
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-031-001/76
(DHYULI RAUTELA)
|
3507010000NRG24300320240095870
|
30/03/2024
|
RAM SINGH
|
3507010WL016115
|
RAM SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500591
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-031-001/80
(DHYULI RAUTELA)
|
3507010000NRG24300320240095873
|
30/03/2024
|
GODHAN SINGH
|
3507010WL016115
|
GODHAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500605
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-031-001/80
(DHYULI RAUTELA)
|
3507010000NRG24300320240095872
|
30/03/2024
|
TULSI DEVI
|
3507010WL016115
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500595
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-031-001/93
(DHYULI RAUTELA)
|
3507010000NRG24300320240095875
|
30/03/2024
|
RAJKUMAR
|
3507010WL016115
|
RAJKUMAR
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500594
|
|
RAJKUMARSINGHRAUTELASOJA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-031-001/98
(DHYULI RAUTELA)
|
3507010000NRG24300320240095877
|
30/03/2024
|
PURAN SINGH
|
3507010WL016115
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500598
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LAMGARA
|
UT-07-010-031-002/27
(DHYULI RAUTELA)
|
3507010000NRG24300320240095879
|
30/03/2024
|
CHAMPA ADHIRARI
|
3507010WL016115
|
CHAMPA ADHIRARI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500600
|
|
MRS CHAMPA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-031-002/27
(DHYULI RAUTELA)
|
3507010000NRG24300320240095878
|
30/03/2024
|
RAJU SINGH
|
3507010WL016115
|
RAJU SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500604
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-031-002/37
(DHYULI RAUTELA)
|
3507010000NRG24300320240095880
|
30/03/2024
|
BHIM SINGH
|
3507010WL016115
|
BHIM SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500590
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
18
|
LAMGARA
|
UT-07-010-086-001/57
(TADAINI)
|
3507010000NRG24300320240096495
|
30/03/2024
|
BHUWAN SINGH
|
3507010WL016209
|
BHUWAN SINGH
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500589
|
|
BHUPAL SINGH D KUTOLA
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-086-002/55
(TADAINI)
|
3507010000NRG24300320240096496
|
30/03/2024
|
LAL SINGH
|
3507010WL016209
|
LAL SINGH
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500588
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-075-001/15
(SELTA CHAPAR)
|
3507010000NRG24300320240096568
|
30/03/2024
|
PRATAP SINGH
|
3507010WL016221
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500601
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMGARA
|
UT-07-010-075-001/3
(SELTA CHAPAR)
|
3507010000NRG24300320240096569
|
30/03/2024
|
BASANTI DEVI
|
3507010WL016221
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500599
|
|
Mrs. BASANTI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-075-001/32
(SELTA CHAPAR)
|
3507010000NRG24300320240096570
|
30/03/2024
|
INDRA DEVI
|
3507010WL016221
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500602
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-075-001/32
(SELTA CHAPAR)
|
3507010000NRG24300320240096571
|
30/03/2024
|
REKHA DEVI
|
3507010WL016221
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500603
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-075-001/35
(SELTA CHAPAR)
|
3507010000NRG24300320240096572
|
30/03/2024
|
BAHADUR SINGH
|
3507010WL016221
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500585
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-075-001/51
(SELTA CHAPAR)
|
3507010000NRG24300320240096573
|
30/03/2024
|
CHANDAN SINGH
|
3507010WL016221
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500596
|
|
Mr. CHANDAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-075-001/57
(SELTA CHAPAR)
|
3507010000NRG24300320240096574
|
30/03/2024
|
KHUSHAL SINGH
|
3507010WL016221
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500597
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-075-002/82
(SELTA CHAPAR)
|
3507010000NRG24300320240096552
|
30/03/2024
|
PAN SINGH
|
3507010WL016219
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500587
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
LAMGARA
|
UT-07-010-075-002/94
(SELTA CHAPAR)
|
3507010000NRG24300320240096553
|
30/03/2024
|
HEERA SINGH
|
3507010WL016219
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500586
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|