|
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-07-010-029-001/86
(DHAILI)
|
3507010000NRG24120120240067721
|
12/01/2024
|
ARJUN SINGH
|
3507010WL011449
|
ARJUN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9909981529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17247
(SIRSAUDA)
|
3507010000NRG24120120240067732
|
12/01/2024
|
JAGDISH RAM
|
3507010WL011451
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909981528
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17257
(SIRSAUDA)
|
3507010000NRG24120120240067733
|
12/01/2024
|
GOPAL RAM
|
3507010WL011451
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981527
|
|
GOPALRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-029-001/144
(DHAILI)
|
3507010000NRG24120120240067719
|
12/01/2024
|
JAGDISH SINGH
|
3507010WL011449
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909981530
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-029-001/70
(DHAILI)
|
3507010000NRG24120120240067720
|
12/01/2024
|
NANDAN SINGH
|
3507010WL011449
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981540
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17257
(SIRSAUDA)
|
3507010000NRG24120120240067734
|
12/01/2024
|
PANULI DEVI
|
3507010WL011451
|
PANULI DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981556
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/72
(SIRSAUDA)
|
3507010000NRG24120120240067735
|
12/01/2024
|
Bachi Ram
|
3507010WL011451
|
Bachi Ram
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909981555
|
|
MR BACHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/73
(SIRSAUDA)
|
3507010000NRG24120120240067736
|
12/01/2024
|
MUNNY DEVI
|
3507010WL011451
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909981557
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-103-001/12
(NAURA)
|
3507010000NRG24120120240067696
|
12/01/2024
|
RAJENDRA SINGH
|
3507010WL011446
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981542
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-103-001/123
(NAURA)
|
3507010000NRG24120120240067704
|
12/01/2024
|
JAGDISH SINGH
|
3507010WL011447
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981538
|
|
Mr. JAGDISH SINGH S/O NANDAN SINGH BAGDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-103-001/123
(NAURA)
|
3507010000NRG24120120240067697
|
12/01/2024
|
POOJA BAGDWAL
|
3507010WL011446
|
POOJA BAGDWAL
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981537
|
|
MISS POOJA BAGDWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-103-001/14
(NAURA)
|
3507010000NRG24120120240067698
|
12/01/2024
|
GEETA DEVI
|
3507010WL011446
|
GEETA DEVI
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981541
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-103-001/18
(NAURA)
|
3507010000NRG24120120240067700
|
12/01/2024
|
GANGA DEVI
|
3507010WL011446
|
GANGA DEVI
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981544
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-103-001/18
(NAURA)
|
3507010000NRG24120120240067699
|
12/01/2024
|
GOPAL SINGH
|
3507010WL011446
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981539
|
|
MR GOPAL SINGH BAGDWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-103-001/32
(NAURA)
|
3507010000NRG24120120240067701
|
12/01/2024
|
HARISH SINGH
|
3507010WL011446
|
HARISH SINGH
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981532
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-103-001/32
(NAURA)
|
3507010000NRG24120120240067705
|
12/01/2024
|
PREMA DEVI
|
3507010WL011447
|
PREMA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981531
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-103-001/65
(NAURA)
|
3507010000NRG24120120240067706
|
12/01/2024
|
KAMLA DEVI
|
3507010WL011447
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981535
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-103-001/66
(NAURA)
|
3507010000NRG24120120240067702
|
12/01/2024
|
ANAND SINGH
|
3507010WL011446
|
ANAND SINGH
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981554
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-103-001/66
(NAURA)
|
3507010000NRG24120120240067703
|
12/01/2024
|
KHASHTI DEVI
|
3507010WL011446
|
KHASHTI DEVI
|
00415
|
SBIN0005975
|
138
|
138
|
Processed
|
01/02/2024
|
|
9909981545
|
|
MRS KASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-103-002/100
(NAURA)
|
3507010000NRG24120120240067708
|
12/01/2024
|
BHAGAVATI DEVI
|
3507010WL011447
|
BHAGAVATI DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981534
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-103-002/100
(NAURA)
|
3507010000NRG24120120240067707
|
12/01/2024
|
Madan Ram
|
3507010WL011447
|
Madan Ram
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981533
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-103-002/74
(NAURA)
|
3507010000NRG24120120240067709
|
12/01/2024
|
PRAKASH CHANDRA JOSHI
|
3507010WL011447
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981536
|
|
PRAKASH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAMGARA
|
UT-07-010-103-002/97
(NAURA)
|
3507010000NRG24120120240067710
|
12/01/2024
|
GANGA DEVI
|
3507010WL011447
|
GANGA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981543
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-103-002/98
(NAURA)
|
3507010000NRG24120120240067711
|
12/01/2024
|
PRAKASH RAM
|
3507010WL011447
|
PRAKASH RAM
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981553
|
|
MISS SEEMA AARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25714
|
25714
|
|
|
|
|
|
|
|
|
25
|
LAMGARA
|
UT-07-010-012-001/15
(BHABU)
|
3507010000NRG24120120240067688
|
12/01/2024
|
KAMLESH BHATT
|
3507010WL011444
|
KAMLESH BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981550
|
|
Mr. KAMLESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-012-001/15
(BHABU)
|
3507010000NRG24120120240067687
|
12/01/2024
|
MUNNI BHATT
|
3507010WL011444
|
MUNNI BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981551
|
|
Mrs. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-012-001/19
(BHABU)
|
3507010000NRG24120120240067689
|
12/01/2024
|
GUDIYA BHATT
|
3507010WL011444
|
GUDIYA BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981547
|
|
Mrs. GURIYA BHATT WO GOKULA NAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
LAMGARA
|
UT-07-010-012-001/20
(BHABU)
|
3507010000NRG24120120240067690
|
12/01/2024
|
PUSHTI BALLABH
|
3507010WL011444
|
PUSHTI BALLABH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981548
|
|
PUSHTI BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAMGARA
|
UT-07-010-012-001/29
(BHABU)
|
3507010000NRG24120120240067691
|
12/01/2024
|
ANANDI DEVI
|
3507010WL011444
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981552
|
|
Mr. ANANDI DEVI WO RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
LAMGARA
|
UT-07-010-012-001/31
(BHABU)
|
3507010000NRG24120120240067692
|
12/01/2024
|
GEETA DEVI
|
3507010WL011444
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981546
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
LAMGARA
|
UT-07-010-012-001/4
(BHABU)
|
3507010000NRG24120120240067693
|
12/01/2024
|
RAMA BHATT
|
3507010WL011444
|
RAMA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909981549
|
|
Mrs. RAMA BHATT WO GANGA DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
LAMGARA
|
UT-07-010-028-001/85
(DARIMI)
|
3507010000NRG24120120240067694
|
12/01/2024
|
HARISH RAM
|
3507010WL011445
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909981559
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
LAMGARA
|
UT-07-010-028-001/85
(DARIMI)
|
3507010000NRG24120120240067695
|
12/01/2024
|
SHANTI DEVI
|
3507010WL011445
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909981558
|
|
Mrs. SHANTI DEVI WO DEV RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55614
|
55614
|
|
|
|
|
|
|
|