|
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-07-010-045-001/23
(KALSEEMA)
|
3507010000NRG24270320240094555
|
27/03/2024
|
KUNDAN LAL
|
3507010WL015906
|
KUNDAN LAL
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756995
|
|
KUNDAN LAL
|
BANK OF INDIA(508505)
|
|
2
|
LAMGARA
|
UT-07-010-045-001/46
(KALSEEMA)
|
3507010000NRG24270320240094558
|
27/03/2024
|
SUNDAR SINGH
|
3507010WL015906
|
SUNDAR SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756998
|
|
SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LAMGARA
|
UT-07-010-045-001/51
(KALSEEMA)
|
3507010000NRG24270320240094507
|
27/03/2024
|
REKHA DEVI
|
3507010WL015897
|
REKHA DEVI
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756997
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LAMGARA
|
UT-07-010-045-001/52
(KALSEEMA)
|
3507010000NRG24270320240094508
|
27/03/2024
|
DEVENDRA SINGH
|
3507010WL015897
|
DEVENDRA SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756996
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-045-001/44
(KALSEEMA)
|
3507010000NRG24270320240094506
|
27/03/2024
|
GANGA DEVI
|
3507010WL015897
|
GANGA DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757000
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-045-001/48
(KALSEEMA)
|
3507010000NRG24270320240094559
|
27/03/2024
|
BEENA DEVI
|
3507010WL015906
|
BEENA DEVI
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756984
|
|
VIMLADEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-045-001/11
(KALSEEMA)
|
3507010000NRG24270320240094497
|
27/03/2024
|
LAXMAN SINGH
|
3507010WL015897
|
LAXMAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757004
|
|
LACHCHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-045-001/13
(KALSEEMA)
|
3507010000NRG24270320240094498
|
27/03/2024
|
BISHAN SINGH MALWAL
|
3507010WL015897
|
BISHAN SINGH MALWAL
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757003
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAMGARA
|
UT-07-010-045-001/3
(KALSEEMA)
|
3507010000NRG24270320240094500
|
27/03/2024
|
BHAWAN SINGH
|
3507010WL015897
|
BHAWAN SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756989
|
|
BHAVAN SINGH S/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAMGARA
|
UT-07-010-045-001/3
(KALSEEMA)
|
3507010000NRG24270320240094501
|
27/03/2024
|
GOVINDI DEVI
|
3507010WL015897
|
GOVINDI DEVI
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756990
|
|
GOPULI DEVI
|
IDBI BANK(607095)
|
|
11
|
LAMGARA
|
UT-07-010-045-001/54
(KALSEEMA)
|
3507010000NRG24270320240094561
|
27/03/2024
|
GOPAL SINGH
|
3507010WL015906
|
GOPAL SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756988
|
|
GOPAL SINGH BISHT S O BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-045-001/28
(KALSEEMA)
|
3507010000NRG24270320240094499
|
27/03/2024
|
ANAND SINGH BORA
|
3507010WL015897
|
ANAND SINGH BORA
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756993
|
|
ANAND SINH BORA
|
IDBI BANK(607095)
|
|
13
|
LAMGARA
|
UT-07-010-045-001/9
(KALSEEMA)
|
3507010000NRG24270320240094562
|
27/03/2024
|
JAGDISH SINGH
|
3507010WL015906
|
JAGDISH SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756992
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-045-001/34
(KALSEEMA)
|
3507010000NRG24270320240094504
|
27/03/2024
|
DHEERAJ SINGH BISHT
|
3507010WL015897
|
DHEERAJ SINGH BISHT
|
00415
|
SBIN0017342
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756991
|
|
DHEERAJ SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-045-001/56
(KALSEEMA)
|
3507010000NRG24270320240094509
|
27/03/2024
|
JIWAN LAL
|
3507010WL015897
|
JIWAN LAL
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756987
|
|
JEEWAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
LAMGARA
|
UT-07-010-045-001/23
(KALSEEMA)
|
3507010000NRG24270320240094554
|
27/03/2024
|
RAJKUMAR
|
3507010WL015906
|
RAJKUMAR
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756985
|
|
RAJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
17
|
LAMGARA
|
UT-07-010-045-001/39
(KALSEEMA)
|
3507010000NRG24270320240094556
|
27/03/2024
|
ANAND SINGH
|
3507010WL015906
|
ANAND SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757005
|
|
ANAND SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
18
|
LAMGARA
|
UT-07-010-045-001/39
(KALSEEMA)
|
3507010000NRG24270320240094557
|
27/03/2024
|
PREMA BISHT
|
3507010WL015906
|
PREMA BISHT
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756986
|
|
PREMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
LAMGARA
|
UT-07-010-045-001/50
(KALSEEMA)
|
3507010000NRG24270320240094560
|
27/03/2024
|
TULSI DEVI
|
3507010WL015906
|
TULSI DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757006
|
|
TULASI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-045-001/14
(KALSEEMA)
|
3507010000NRG24270320240094553
|
27/03/2024
|
SAGAR SINGH BISHT
|
3507010WL015906
|
SAGAR SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756999
|
|
SAGAR SINGH BISHT
|
INDUSIND BANK(607189)
|
|
21
|
LAMGARA
|
UT-07-010-045-001/33
(KALSEEMA)
|
3507010000NRG24270320240094503
|
27/03/2024
|
NAVEEN KUMAR
|
3507010WL015897
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117756994
|
|
Mr. NAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-045-001/33
(KALSEEMA)
|
3507010000NRG24270320240094502
|
27/03/2024
|
PANI RAM
|
3507010WL015897
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757002
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-045-001/37
(KALSEEMA)
|
3507010000NRG24270320240094505
|
27/03/2024
|
RAJAN SINGH
|
3507010WL015897
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757001
|
|
Mr. RAJENDRA SINGH ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|