|
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-07-010-030-002/13936
(DHAURA)
|
3507010000NRG24051020230046555
|
05/10/2023
|
SHILA DEVI
|
3507010WL007724
|
SHILA DEVI
|
00045
|
BARB0ALMORA
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895396871
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-001/109
(DHAURA)
|
3507010000NRG24051020230046541
|
05/10/2023
|
PAWAN KUMAR
|
3507010WL007724
|
PAWAN KUMAR
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396869
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-030-001/123
(DHAURA)
|
3507010000NRG24051020230046543
|
05/10/2023
|
PURAN SINGH
|
3507010WL007724
|
PURAN SINGH
|
00112
|
YESB0AZSB02
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396861
|
|
PURANSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-030-001/98
(DHAURA)
|
3507010000NRG24051020230046554
|
05/10/2023
|
SHANTI DEVI
|
3507010WL007724
|
SHANTI DEVI
|
00112
|
YESB0AZSB02
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895396860
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-030-001/156
(DHAURA)
|
3507010000NRG24051020230046548
|
05/10/2023
|
GEETA DEVI
|
3507010WL007724
|
GEETA DEVI
|
00354
|
PUNB0096200
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396868
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-030-001/13977
(DHAURA)
|
3507010000NRG24051020230046546
|
05/10/2023
|
TRILOK SINGH ADIKARI
|
3507010WL007724
|
TRILOK SINGH ADIKARI
|
00415
|
SBIN0000605
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396870
|
|
MR TRILOK SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-030-001/100
(DHAURA)
|
3507010000NRG24051020230046540
|
05/10/2023
|
LALIT SINGH
|
3507010WL007724
|
LALIT SINGH
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396865
|
|
LALIT SINGH SATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAMGARA
|
UT-07-010-030-001/118
(DHAURA)
|
3507010000NRG24051020230046542
|
05/10/2023
|
TULSI DEVI
|
3507010WL007724
|
TULSI DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396863
|
|
Mrs. TULSI ADHIKARI WO SHRI KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-030-001/13941
(DHAURA)
|
3507010000NRG24051020230046544
|
05/10/2023
|
BHAGWANT SINGH ADHIKARI
|
3507010WL007724
|
BHAGWANT SINGH ADHIKARI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396864
|
|
BHAGWANT SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
LAMGARA
|
UT-07-010-030-001/151
(DHAURA)
|
3507010000NRG24051020230046547
|
05/10/2023
|
DIWAN SINGH ADHIKARI
|
3507010WL007724
|
DIWAN SINGH ADHIKARI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396862
|
|
DEEWAN SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
LAMGARA
|
UT-07-010-030-001/164
(DHAURA)
|
3507010000NRG24051020230046549
|
05/10/2023
|
MANSI ADHIKARI
|
3507010WL007724
|
MANSI ADHIKARI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396867
|
|
MANSI ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
LAMGARA
|
UT-07-010-030-001/98
(DHAURA)
|
3507010000NRG24051020230046553
|
05/10/2023
|
MANOHAR SINGH
|
3507010WL007724
|
MANOHAR SINGH
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895396866
|
|
MANOHAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-030-001/86
(DHAURA)
|
3507010000NRG24051020230046551
|
05/10/2023
|
CHAMPA DEVI
|
3507010WL007724
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895396872
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-030-001/92
(DHAURA)
|
3507010000NRG24051020230046552
|
05/10/2023
|
LACHHAM SINGH
|
3507010WL007724
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895396873
|
|
Mr. LACHHAM SINGH SO.LT.DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|