|
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-07-010-030-001/179
(DHAURA)
|
3507010000NRG24261020230050502
|
26/10/2023
|
NIRMLA DEVI
|
3507010WL008453
|
NIRMLA DEVI
|
00045
|
BARB0ALMORA
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542024
|
|
NIRMALA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
2
|
LAMGARA
|
UT-07-010-030-002/13936
(DHAURA)
|
3507010000NRG24261020230050508
|
26/10/2023
|
SHILA DEVI
|
3507010WL008453
|
SHILA DEVI
|
00045
|
BARB0ALMORA
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542025
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/109
(DHAURA)
|
3507010000NRG24261020230050492
|
26/10/2023
|
PAWAN KUMAR
|
3507010WL008453
|
PAWAN KUMAR
|
00078
|
CNRB0002324
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542022
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-030-001/123
(DHAURA)
|
3507010000NRG24261020230050494
|
26/10/2023
|
PURAN SINGH
|
3507010WL008453
|
PURAN SINGH
|
00112
|
YESB0AZSB02
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542015
|
|
PURANSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-030-001/98
(DHAURA)
|
3507010000NRG24261020230050507
|
26/10/2023
|
SHANTI DEVI
|
3507010WL008453
|
SHANTI DEVI
|
00112
|
YESB0AZSB02
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542014
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/156
(DHAURA)
|
3507010000NRG24261020230050499
|
26/10/2023
|
GEETA DEVI
|
3507010WL008453
|
GEETA DEVI
|
00354
|
PUNB0096200
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542021
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-030-001/179
(DHAURA)
|
3507010000NRG24261020230050501
|
26/10/2023
|
VIJAY KUMAR
|
3507010WL008453
|
VIJAY KUMAR
|
00415
|
SBIN0000605
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542023
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-030-001/100
(DHAURA)
|
3507010000NRG24261020230050491
|
26/10/2023
|
LALIT SINGH
|
3507010WL008453
|
LALIT SINGH
|
00473
|
AUCB0000002
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542013
|
|
LALIT SINGH SATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAMGARA
|
UT-07-010-030-001/118
(DHAURA)
|
3507010000NRG24261020230050493
|
26/10/2023
|
TULSI DEVI
|
3507010WL008453
|
TULSI DEVI
|
00473
|
AUCB0000002
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542017
|
|
Mrs. TULSI ADHIKARI WO SHRI KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-030-001/13941
(DHAURA)
|
3507010000NRG24261020230050496
|
26/10/2023
|
BHAGWANT SINGH ADHIKARI
|
3507010WL008453
|
BHAGWANT SINGH ADHIKARI
|
00473
|
AUCB0000002
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542018
|
|
BHAGWANT SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
LAMGARA
|
UT-07-010-030-001/151
(DHAURA)
|
3507010000NRG24261020230050498
|
26/10/2023
|
DIWAN SINGH ADHIKARI
|
3507010WL008453
|
DIWAN SINGH ADHIKARI
|
00473
|
AUCB0000002
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542016
|
|
DIWAN SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
LAMGARA
|
UT-07-010-030-001/164
(DHAURA)
|
3507010000NRG24261020230050500
|
26/10/2023
|
MANSI ADHIKARI
|
3507010WL008453
|
MANSI ADHIKARI
|
00473
|
AUCB0000002
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667542020
|
|
MANSI ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
LAMGARA
|
UT-07-010-030-001/98
(DHAURA)
|
3507010000NRG24261020230050506
|
26/10/2023
|
MANOHAR SINGH
|
3507010WL008453
|
MANOHAR SINGH
|
00473
|
AUCB0000002
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542019
|
|
MANOHAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-030-001/136
(DHAURA)
|
3507010000NRG24261020230050495
|
26/10/2023
|
PURAN SINGH
|
3507010WL008453
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542026
|
|
Mr. PURAN SINGH SO MR HAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
LAMGARA
|
UT-07-010-030-001/86
(DHAURA)
|
3507010000NRG24261020230050504
|
26/10/2023
|
CHAMPA DEVI
|
3507010WL008453
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542028
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-030-001/92
(DHAURA)
|
3507010000NRG24261020230050505
|
26/10/2023
|
LACHHAM SINGH
|
3507010WL008453
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667542027
|
|
Mr. LACHHAM SINGH SO.LT.DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|