|
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-07-010-031-001/76
(DHYULI RAUTELA)
|
3507010000NRG24090220240076895
|
09/02/2024
|
HARULI DEVI
|
3507010WL013071
|
HARULI DEVI
|
00112
|
YESB0AZSB15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867761
|
|
HARULIDEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-031-001/110
(DHYULI RAUTELA)
|
3507010000NRG24090220240076889
|
09/02/2024
|
RADHA DEVI
|
3507010WL013071
|
RADHA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867759
|
|
RADHADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-031-001/46
(DHYULI RAUTELA)
|
3507010000NRG24090220240076888
|
09/02/2024
|
GODHAN SINGH
|
3507010WL013070
|
GODHAN SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867762
|
|
GODHANSINGHSODEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-031-001/55
(DHYULI RAUTELA)
|
3507010000NRG24090220240076890
|
09/02/2024
|
BASANTI DEVI
|
3507010WL013071
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867760
|
|
BASANTIWORAMAESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-031-001/64
(DHYULI RAUTELA)
|
3507010000NRG24090220240076891
|
09/02/2024
|
HAR SINGH
|
3507010WL013071
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867758
|
|
HARSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-031-001/65
(DHYULI RAUTELA)
|
3507010000NRG24090220240076892
|
09/02/2024
|
UMED SINGH
|
3507010WL013071
|
UMED SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867763
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-031-001/69
(DHYULI RAUTELA)
|
3507010000NRG24090220240076893
|
09/02/2024
|
PRATAP SINGH
|
3507010WL013071
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867764
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-031-001/75
(DHYULI RAUTELA)
|
3507010000NRG24090220240076894
|
09/02/2024
|
SOBAN SINGH
|
3507010WL013071
|
SOBAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867756
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-031-001/76
(DHYULI RAUTELA)
|
3507010000NRG24090220240076896
|
09/02/2024
|
RAM SINGH
|
3507010WL013071
|
RAM SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867766
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-031-002/81
(DHYULI RAUTELA)
|
3507010000NRG24090220240076897
|
09/02/2024
|
LEELA DEVI
|
3507010WL013071
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867765
|
|
MASTER PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-031-003/109
(DHYULI RAUTELA)
|
3507010000NRG24090220240076898
|
09/02/2024
|
GEETA SHAH
|
3507010WL013071
|
GEETA SHAH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867753
|
|
MRS GEETA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-031-003/112
(DHYULI RAUTELA)
|
3507010000NRG24090220240076899
|
09/02/2024
|
KAILASH CHANDRA GURURANI
|
3507010WL013071
|
KAILASH CHANDRA GURURANI
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867757
|
|
NAIB SUBEDAR KAILASH CHANDRA GURURANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-031-001/102
(DHYULI RAUTELA)
|
3507010000NRG24090220240076887
|
09/02/2024
|
BHAGWATI DEVI
|
3507010WL013070
|
BHAGWATI DEVI
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867751
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-031-003/113
(DHYULI RAUTELA)
|
3507010000NRG24090220240076900
|
09/02/2024
|
HEMA GURURANI
|
3507010WL013071
|
HEMA GURURANI
|
00415
|
SBIN0017342
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867754
|
|
HEMA GURURANI
|
BANK OF INDIA(508505)
|
|
15
|
LAMGARA
|
UT-07-010-031-003/113
(DHYULI RAUTELA)
|
3507010000NRG24090220240076901
|
09/02/2024
|
JAGDISH CHANDRA GURURANI
|
3507010WL013071
|
JAGDISH CHANDRA GURURANI
|
00415
|
SBIN0017342
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867755
|
|
Mr. JAGDISH CHANDRA GURURANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
LAMGARA
|
UT-07-010-031-003/113
(DHYULI RAUTELA)
|
3507010000NRG24090220240076902
|
09/02/2024
|
RAKSHIT GURURANI
|
3507010WL013071
|
RAKSHIT GURURANI
|
00415
|
SBIN0017342
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867752
|
|
MR RAKSHIT GURURANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|