|
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-07-010-023-001/4
(CHAUMU)
|
3507010000NRG24031120230052521
|
04/11/2023
|
SURAJ SINGH
|
3507010WL008831
|
SURAJ SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996816
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-010-001/84
(BARAKOT)
|
3507010000NRG24041120230052617
|
04/11/2023
|
LALIT JOSHI
|
3507010WL008852
|
LALIT JOSHI
|
00078
|
CNRB0018680
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996807
|
|
MR LALIT KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-023-001/51
(CHAUMU)
|
3507010000NRG24031120230052524
|
04/11/2023
|
PURAN SINGH
|
3507010WL008831
|
PURAN SINGH
|
00078
|
CNRB0018721
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996808
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-004-001/75
(BACHKANDEY)
|
3507010000NRG24031120230052537
|
04/11/2023
|
KISHANI DEVI
|
3507010WL008832
|
KISHANI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996791
|
|
KISHANIDEVIWOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-023-001/99
(CHAUMU)
|
3507010000NRG24031120230052533
|
04/11/2023
|
PRAMOD RAM
|
3507010WL008831
|
PRAMOD RAM
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996792
|
|
PRAMOD RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-023-001/10
(CHAUMU)
|
3507010000NRG24031120230052511
|
04/11/2023
|
BHUPENDRA SINGH RANA
|
3507010WL008831
|
BHUPENDRA SINGH RANA
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996795
|
|
BHUPENDRA SINGH RANA S/O SH THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAMGARA
|
UT-07-010-023-001/109
(CHAUMU)
|
3507010000NRG24031120230052515
|
04/11/2023
|
SARASWATI DEVI
|
3507010WL008831
|
SARASWATI DEVI
|
00354
|
PUNB0096200
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996794
|
|
SARSWATI DEVI W/O MADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-023-001/76
(CHAUMU)
|
3507010000NRG24031120230052530
|
04/11/2023
|
MANJU DEVI
|
3507010WL008831
|
MANJU DEVI
|
00354
|
PUNB0775700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996806
|
|
MANJU DEVI W/O KISHAMN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-023-001/75
(CHAUMU)
|
3507010000NRG24031120230052529
|
04/11/2023
|
AJAY PAL SINGH
|
3507010WL008831
|
AJAY PAL SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996818
|
|
MR AJAY PAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-004-001/72
(BACHKANDEY)
|
3507010000NRG24031120230052535
|
04/11/2023
|
KISHAN SINGH
|
3507010WL008832
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996814
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-004-001/72
(BACHKANDEY)
|
3507010000NRG24031120230052536
|
04/11/2023
|
RAMA DEVI
|
3507010WL008832
|
RAMA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996799
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-010-001/118
(BARAKOT)
|
3507010000NRG24041120230052616
|
04/11/2023
|
KHASHTI DEVI
|
3507010WL008852
|
KHASHTI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996815
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-010-001/118
(BARAKOT)
|
3507010000NRG24041120230052615
|
04/11/2023
|
RAMESH CHANDRA
|
3507010WL008852
|
RAMESH CHANDRA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996817
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-010-001/48
(BARAKOT)
|
3507010000NRG24041120230052599
|
04/11/2023
|
ANULI DEVI
|
3507010WL008849
|
ANULI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996798
|
|
MRS ANULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-010-001/48
(BARAKOT)
|
3507010000NRG24041120230052598
|
04/11/2023
|
DEV SINGH
|
3507010WL008849
|
DEV SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996797
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
16
|
LAMGARA
|
UT-07-010-023-001/41
(CHAUMU)
|
3507010000NRG24031120230052522
|
04/11/2023
|
CHANDAN RAM
|
3507010WL008831
|
CHANDAN RAM
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996793
|
|
CHANDAN RAM; S/O PREM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
LAMGARA
|
UT-07-010-084-001/31
(SURKHAL)
|
3507010000NRG24031120230052546
|
04/11/2023
|
CHANI RAM
|
3507010WL008835
|
CHANI RAM
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996819
|
|
CHANDAN RAM
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-084-001/31
(SURKHAL)
|
3507010000NRG24031120230052548
|
04/11/2023
|
SEEMA ARYA
|
3507010WL008835
|
SEEMA ARYA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996796
|
|
MS SEEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
LAMGARA
|
UT-07-010-004-001/75
(BACHKANDEY)
|
3507010000NRG24031120230052538
|
04/11/2023
|
DHIRAJ SINGH RAUTELA
|
3507010WL008832
|
DHIRAJ SINGH RAUTELA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996801
|
|
MR DHEERAJ SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-023-001/43
(CHAUMU)
|
3507010000NRG24031120230052523
|
04/11/2023
|
KISHAN SINGH
|
3507010WL008831
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996802
|
|
Mr. KISHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LAMGARA
|
UT-07-010-023-001/6
(CHAUMU)
|
3507010000NRG24031120230052528
|
04/11/2023
|
KANCHAN KANWAL
|
3507010WL008831
|
KANCHAN KANWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996805
|
|
Mrs. KANCHAN KANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-023-001/6
(CHAUMU)
|
3507010000NRG24031120230052527
|
04/11/2023
|
PAN SINGH
|
3507010WL008831
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996811
|
|
Mr. PAN SINGH. SO. MR. NATHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-055-001/109
(KUTAULI)
|
3507010000NRG24031120230052539
|
04/11/2023
|
INDRA SINGH
|
3507010WL008833
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996810
|
|
Mr. INDER SINGH S/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-055-001/37
(KUTAULI)
|
3507010000NRG24031120230052540
|
04/11/2023
|
REKHA DEVI
|
3507010WL008833
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996804
|
|
Mrs. REKHA DEVI WO JIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-055-001/52
(KUTAULI)
|
3507010000NRG24031120230052541
|
04/11/2023
|
PUSHPA DEVI
|
3507010WL008833
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996809
|
|
Mrs. PUSHPA DEVI W/O MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-055-001/6
(KUTAULI)
|
3507010000NRG24031120230052543
|
04/11/2023
|
CHAMPA BAHUGUNA
|
3507010WL008833
|
CHAMPA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996812
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-055-001/6
(KUTAULI)
|
3507010000NRG24031120230052542
|
04/11/2023
|
SHIVDATT BAHUGUNA
|
3507010WL008833
|
SHIVDATT BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9668996813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
LAMGARA
|
UT-07-010-084-003/52
(SURKHAL)
|
3507010000NRG24031120230052549
|
04/11/2023
|
KHASHTI DEVI
|
3507010WL008836
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996803
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
LAMGARA
|
UT-07-010-084-003/69
(SURKHAL)
|
3507010000NRG24031120230052544
|
04/11/2023
|
CHATUR SINGH
|
3507010WL008834
|
CHATUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996800
|
|
Mr. CHATUR SINGH S/O SHIV SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84870
|
84870
|
|
|
|
|
|
|
|