|
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-07-010-067-001/31
(PALNA)
|
3507010000NRG24071120230053548
|
07/11/2023
|
GOPAL RAM
|
3507010WL009020
|
GOPAL RAM
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525832
|
|
GOPAL RAM S/O SRI ANAND RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-002/22
(ANARIYAKOT)
|
3507010000NRG24071120230053522
|
07/11/2023
|
GOPULI DEVI
|
3507010WL009014
|
GOPULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525841
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-003-002/26
(ANARIYAKOT)
|
3507010000NRG24071120230053507
|
07/11/2023
|
Pradeep Ram
|
3507010WL009011
|
Pradeep Ram
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525840
|
|
PRADEEPARYASODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-003-002/30
(ANARIYAKOT)
|
3507010000NRG24071120230053523
|
07/11/2023
|
HARISH RAM
|
3507010WL009014
|
HARISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525842
|
|
HARISHRAMSODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-003-002/65
(ANARIYAKOT)
|
3507010000NRG24071120230053524
|
07/11/2023
|
MUNNY DEVI
|
3507010WL009014
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525828
|
|
MUNNIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-003-002/65
(ANARIYAKOT)
|
3507010000NRG24071120230053525
|
07/11/2023
|
VINOD SINGH
|
3507010WL009014
|
VINOD SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525827
|
|
VINODSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-067-001/59
(PALNA)
|
3507010000NRG24071120230053496
|
07/11/2023
|
PUSHPA DEVI
|
3507010WL009008
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525839
|
|
PUSHPADEVIWOHAREESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-089-001/105
(THATH)
|
3507010000NRG24071120230053571
|
07/11/2023
|
RATAN SINGH
|
3507010WL009023
|
RATAN SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667525830
|
|
MR RATAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/59
(THATH)
|
3507010000NRG24071120230053572
|
07/11/2023
|
MAYA DEVI
|
3507010WL009023
|
MAYA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525837
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-067-001/31
(PALNA)
|
3507010000NRG24071120230053549
|
07/11/2023
|
PANA DEVI
|
3507010WL009020
|
PANA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525838
|
|
PANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
LAMGARA
|
UT-07-010-067-001/33
(PALNA)
|
3507010000NRG24071120230053535
|
07/11/2023
|
MOHAN RAM
|
3507010WL009017
|
MOHAN RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525829
|
|
MOHAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-003-002/18
(ANARIYAKOT)
|
3507010000NRG24071120230053569
|
07/11/2023
|
GOPAL RAM
|
3507010WL009022
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667525834
|
|
Mr. GOPAL RAM SO.MR.KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
LAMGARA
|
UT-07-010-003-002/76
(ANARIYAKOT)
|
3507010000NRG24071120230053570
|
07/11/2023
|
DAYA RAM
|
3507010WL009022
|
DAYA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667525833
|
|
Mr. DAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-067-001/33
(PALNA)
|
3507010000NRG24071120230053533
|
07/11/2023
|
JANKI DEVI
|
3507010WL009017
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525835
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-067-001/9
(PALNA)
|
3507010000NRG24071120230053497
|
07/11/2023
|
LALIT RAM
|
3507010WL009009
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525836
|
|
Mr. LALIT PRASAD S/O BHAWANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-067-001/9
(PALNA)
|
3507010000NRG24071120230053498
|
07/11/2023
|
MEENA DEVI
|
3507010WL009009
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525831
|
|
Mrs. MEENA DEVI WO MR LALIT RAM TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|