|
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-07-010-080-001/17223
(SIRSAUDA)
|
3507010000NRG24160320240090851
|
16/03/2024
|
HEMA DEVI
|
3507010WL015333
|
HEMA DEVI
|
00112
|
YESB0AZSB15
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122815
|
|
HEMABISHTWOKHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17230
(SIRSAUDA)
|
3507010000NRG24160320240090854
|
16/03/2024
|
PUSHPA DEVI
|
3507010WL015333
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122814
|
|
PUSHPADEVIWOBHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17230
(SIRSAUDA)
|
3507010000NRG24160320240090855
|
16/03/2024
|
SHANTI DEVI
|
3507010WL015333
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122819
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17252
(SIRSAUDA)
|
3507010000NRG24160320240090863
|
16/03/2024
|
BHAWANI DEVI
|
3507010WL015333
|
BHAWANI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122817
|
|
BHAVANIDEVIWOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17252
(SIRSAUDA)
|
3507010000NRG24160320240090861
|
16/03/2024
|
NANDAN SINGH
|
3507010WL015333
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122816
|
|
NANDANSINGHBISHTSOKHEEMS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17252
(SIRSAUDA)
|
3507010000NRG24160320240090862
|
16/03/2024
|
VIMLA DEVI
|
3507010WL015333
|
VIMLA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122826
|
|
VIMLADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17281
(SIRSAUDA)
|
3507010000NRG24160320240090866
|
16/03/2024
|
MUNNY DEVI
|
3507010WL015333
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122818
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17282
(SIRSAUDA)
|
3507010000NRG24160320240090867
|
16/03/2024
|
JANKI DEVI
|
3507010WL015333
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122824
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-080-001/69
(SIRSAUDA)
|
3507010000NRG24160320240090868
|
16/03/2024
|
TULSI DEVI
|
3507010WL015333
|
TULSI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122813
|
|
TULASI DEVI W/O KHEEM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-080-001/17223
(SIRSAUDA)
|
3507010000NRG24160320240090850
|
16/03/2024
|
RAMESH SINGH
|
3507010WL015333
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122829
|
|
RAMESHSINGHSODURGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17224
(SIRSAUDA)
|
3507010000NRG24160320240090852
|
16/03/2024
|
TULSI DEVI
|
3507010WL015333
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122823
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-080-001/17229
(SIRSAUDA)
|
3507010000NRG24160320240090853
|
16/03/2024
|
KAMLA DEVI
|
3507010WL015333
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122830
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-080-001/17231
(SIRSAUDA)
|
3507010000NRG24160320240090856
|
16/03/2024
|
MOHANI DEVI
|
3507010WL015333
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122821
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-080-001/17232
(SIRSAUDA)
|
3507010000NRG24160320240090858
|
16/03/2024
|
KIRAN ADHIKARI
|
3507010WL015333
|
KIRAN ADHIKARI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122827
|
|
MRS KIRAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-080-001/17232
(SIRSAUDA)
|
3507010000NRG24160320240090857
|
16/03/2024
|
MOHANI DEVI
|
3507010WL015333
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122820
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-080-001/17240
(SIRSAUDA)
|
3507010000NRG24160320240090860
|
16/03/2024
|
CHANULI DEVI
|
3507010WL015333
|
CHANULI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122828
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-080-001/17240
(SIRSAUDA)
|
3507010000NRG24160320240090859
|
16/03/2024
|
KUNDAN RAM
|
3507010WL015333
|
KUNDAN RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122825
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-080-001/17261
(SIRSAUDA)
|
3507010000NRG24160320240090864
|
16/03/2024
|
BHAGWATI DEVI
|
3507010WL015333
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122831
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-080-001/17276
(SIRSAUDA)
|
3507010000NRG24160320240090865
|
16/03/2024
|
TULSI DEVI
|
3507010WL015333
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119122822
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|