|
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-07-010-014-001/42
(BHAISODA)
|
3507010000NRG24180320240091552
|
18/03/2024
|
PREMA DEVI
|
3507010WL015438
|
PREMA DEVI
|
00112
|
YESB0AZSB08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901256
|
|
PREMADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-014-002/53
(BHAISODA)
|
3507010000NRG24180320240091559
|
18/03/2024
|
SANDEEP BISHT
|
3507010WL015439
|
SANDEEP BISHT
|
00165
|
IBKL0000415
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901259
|
|
SANDEEP BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-014-001/42
(BHAISODA)
|
3507010000NRG24180320240091551
|
18/03/2024
|
CHANDAN SINGH
|
3507010WL015438
|
CHANDAN SINGH
|
00176
|
IDIB000A148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901265
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-014-002/62
(BHAISODA)
|
3507010000NRG24180320240091561
|
18/03/2024
|
GANGA SINGH
|
3507010WL015439
|
GANGA SINGH
|
00354
|
PUNB0096200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901261
|
|
GANGA SINGH SO SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-014-001/36
(BHAISODA)
|
3507010000NRG24180320240091549
|
18/03/2024
|
RAMESH SINGH SIJWALI
|
3507010WL015438
|
RAMESH SINGH SIJWALI
|
00415
|
SBIN0000605
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901263
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-014-001/41
(BHAISODA)
|
3507010000NRG24180320240091550
|
18/03/2024
|
KISHAN SINGH
|
3507010WL015438
|
KISHAN SINGH
|
00415
|
SBIN0000605
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901262
|
|
MR KISHAN SINGH SIJWALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-014-001/71
(BHAISODA)
|
3507010000NRG24180320240091556
|
18/03/2024
|
NARAYANA SINGH
|
3507010WL015439
|
NARAYANA SINGH
|
00415
|
SBIN0000605
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901264
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-014-001/44
(BHAISODA)
|
3507010000NRG24180320240091554
|
18/03/2024
|
MANOJ SINGH
|
3507010WL015438
|
MANOJ SINGH
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901260
|
|
MANOJ SINGH SIJWALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-014-001/35
(BHAISODA)
|
3507010000NRG24180320240091547
|
18/03/2024
|
PAN SINGH
|
3507010WL015438
|
PAN SINGH
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901257
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-014-002/50
(BHAISODA)
|
3507010000NRG24180320240091558
|
18/03/2024
|
SUMIT SINGH BISHT
|
3507010WL015439
|
SUMIT SINGH BISHT
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901258
|
|
SUMIT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-014-001/30
(BHAISODA)
|
3507010000NRG24180320240091546
|
18/03/2024
|
RAJAT SIJWALI
|
3507010WL015438
|
RAJAT SIJWALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901271
|
|
RAJAT SIJWALI
|
IDBI BANK(607095)
|
|
12
|
LAMGARA
|
UT-07-010-014-001/35
(BHAISODA)
|
3507010000NRG24180320240091548
|
18/03/2024
|
DHANULI DEVI
|
3507010WL015438
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901268
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-014-001/44
(BHAISODA)
|
3507010000NRG24180320240091553
|
18/03/2024
|
KUNDAN SINGH
|
3507010WL015438
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901266
|
|
Mr. KUNDAN SINGH SIJWALI SO.MR.RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-014-001/44
(BHAISODA)
|
3507010000NRG24180320240091555
|
18/03/2024
|
TRIPTI SIJWALI
|
3507010WL015438
|
TRIPTI SIJWALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901270
|
|
Mrs. TRIPTI SIJWALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-014-002/49
(BHAISODA)
|
3507010000NRG24180320240091557
|
18/03/2024
|
VIMLA DEVI
|
3507010WL015439
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901269
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-014-002/57
(BHAISODA)
|
3507010000NRG24180320240091560
|
18/03/2024
|
MAHENDRA SINGH
|
3507010WL015439
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901267
|
|
Mr. MAHENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
District Co-operative Bank
|
YESB0AZSB08
|
Zila Panchayat Parisar Almora
|
2530
|
|
2
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
IDBI Bank
|
IBKL0000415
|
ALMORA
|
2990
|
|
3
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
Indian Bank
|
IDIB000A148
|
ALMORA
|
2530
|
|
4
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
Punjab National Bank
|
PUNB0096200
|
MALL ROAD, ALMORA
|
2990
|
|
5
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
State Bank of India
|
SBIN0000605
|
ALMORA
|
8050
|
|
6
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
UCO Bank
|
UCBA0000868
|
ALMORA
|
2530
|
|
7
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
Urban Co-Operative Bank
|
AUCB0000002
|
Lalabazar, almora
|
5290
|
|
8
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dharanula
|
13570
|
|
9
|
LAMGARA
|
UT3507010_180324APB_FTO_136818
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Jainti
|
2530
|