|
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-07-010-033-001/11
(DHYULI DHAUNI)
|
3507010000NRG24200120240069974
|
20/01/2024
|
KALA DEVI
|
3507010WL011845
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818000
|
|
KALADEVIWOBALAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/14
(DHYULI DHAUNI)
|
3507010000NRG24200120240069965
|
20/01/2024
|
DEVKI DEVI
|
3507010WL011844
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817992
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/19
(DHYULI DHAUNI)
|
3507010000NRG24200120240069976
|
20/01/2024
|
DEVKI DEVI
|
3507010WL011845
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817994
|
|
DEVAKIDEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24200120240069977
|
20/01/2024
|
MUNNY DEVI
|
3507010WL011845
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817996
|
|
MUNNIDEVIWOSURENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24200120240069961
|
20/01/2024
|
SUNDAR SINGH
|
3507010WL011843
|
SUNDAR SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817990
|
|
SURENDER SINGH S O MOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24200120240069966
|
20/01/2024
|
DEEWAN SINGH
|
3507010WL011844
|
DEEWAN SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817995
|
|
DIWANSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24200120240069981
|
20/01/2024
|
KALA DEVI
|
3507010WL011845
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817991
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/29
(DHYULI DHAUNI)
|
3507010000NRG24200120240069968
|
20/01/2024
|
TARA DEVI
|
3507010WL011844
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817993
|
|
TARADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/30
(DHYULI DHAUNI)
|
3507010000NRG24200120240069983
|
20/01/2024
|
GOVIND SINGH
|
3507010WL011845
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817989
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/36
(DHYULI DHAUNI)
|
3507010000NRG24200120240069969
|
20/01/2024
|
BACHI SINGH
|
3507010WL011844
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817988
|
|
BACHESINGHSOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/38
(DHYULI DHAUNI)
|
3507010000NRG24200120240069988
|
20/01/2024
|
PRATAP SINGH
|
3507010WL011845
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817998
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAMGARA
|
UT-07-010-033-001/41
(DHYULI DHAUNI)
|
3507010000NRG24200120240069989
|
20/01/2024
|
NANDI DEVI
|
3507010WL011845
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817987
|
|
NANDIDEVIWOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-033-001/48
(DHYULI DHAUNI)
|
3507010000NRG24200120240069992
|
20/01/2024
|
HAYAD SINGH
|
3507010WL011845
|
HAYAD SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817999
|
|
MR HAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-033-001/9
(DHYULI DHAUNI)
|
3507010000NRG24200120240069973
|
20/01/2024
|
CHANDAN SINGH
|
3507010WL011844
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817997
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-033-001/17
(DHYULI DHAUNI)
|
3507010000NRG24200120240069975
|
20/01/2024
|
DHIRENDRA SINGH
|
3507010WL011845
|
DHIRENDRA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140818020
|
|
MR DHIRENDRA SINGH DHOUNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-033-001/19
(DHYULI DHAUNI)
|
3507010000NRG24200120240069960
|
20/01/2024
|
JAGAT SINGH
|
3507010WL011843
|
JAGAT SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818003
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-033-001/23
(DHYULI DHAUNI)
|
3507010000NRG24200120240069978
|
20/01/2024
|
MOHANI DEVI
|
3507010WL011845
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140818011
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-033-001/24
(DHYULI DHAUNI)
|
3507010000NRG24200120240069979
|
20/01/2024
|
SHER SINGH
|
3507010WL011845
|
SHER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818004
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-033-001/26
(DHYULI DHAUNI)
|
3507010000NRG24200120240069967
|
20/01/2024
|
PURAN SINGH
|
3507010WL011844
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140818007
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-033-001/3
(DHYULI DHAUNI)
|
3507010000NRG24200120240069982
|
20/01/2024
|
BHAGWATI DEVI
|
3507010WL011845
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818009
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-033-001/31
(DHYULI DHAUNI)
|
3507010000NRG24200120240069984
|
20/01/2024
|
CHAMPA DEVI
|
3507010WL011845
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140818014
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-033-001/33
(DHYULI DHAUNI)
|
3507010000NRG24200120240069985
|
20/01/2024
|
PARWATI DEVI
|
3507010WL011845
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140818012
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-033-001/37
(DHYULI DHAUNI)
|
3507010000NRG24200120240069986
|
20/01/2024
|
PUSHPA DEVI
|
3507010WL011845
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140818013
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-033-001/42
(DHYULI DHAUNI)
|
3507010000NRG24200120240069990
|
20/01/2024
|
NARAYAN RAM
|
3507010WL011845
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818006
|
|
SHRI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24200120240069991
|
20/01/2024
|
CHANDAN RAM
|
3507010WL011845
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818005
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-033-001/5
(DHYULI DHAUNI)
|
3507010000NRG24200120240069993
|
20/01/2024
|
MEENA DEVI
|
3507010WL011845
|
MEENA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818018
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-033-001/52
(DHYULI DHAUNI)
|
3507010000NRG24200120240069994
|
20/01/2024
|
JIWANTI DEVI
|
3507010WL011845
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818008
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-033-001/56
(DHYULI DHAUNI)
|
3507010000NRG24200120240069970
|
20/01/2024
|
RAJENDRA SINGH
|
3507010WL011844
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818015
|
|
MR RAJENDRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMGARA
|
UT-07-010-033-001/58
(DHYULI DHAUNI)
|
3507010000NRG24200120240069995
|
20/01/2024
|
REKHA DEVI
|
3507010WL011845
|
REKHA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140818019
|
|
REKHADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
30
|
LAMGARA
|
UT-07-010-033-001/6
(DHYULI DHAUNI)
|
3507010000NRG24200120240069996
|
20/01/2024
|
BHAGWATI DEVI
|
3507010WL011845
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818016
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMGARA
|
UT-07-010-033-001/71
(DHYULI DHAUNI)
|
3507010000NRG24200120240069962
|
20/01/2024
|
DHANULI DEVI
|
3507010WL011843
|
DHANULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818023
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMGARA
|
UT-07-010-033-001/71
(DHYULI DHAUNI)
|
3507010000NRG24200120240069963
|
20/01/2024
|
SAURAV BIRENDRA SINGH
|
3507010WL011843
|
SAURAV BIRENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140818022
|
|
SAURAV VIRENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAMGARA
|
UT-07-010-033-001/74
(DHYULI DHAUNI)
|
3507010000NRG24200120240069971
|
20/01/2024
|
RAJENDRA SINGH
|
3507010WL011844
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140818002
|
|
MR RAJENDAR SINGH DHUONI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMGARA
|
UT-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24200120240069972
|
20/01/2024
|
LALIT SINGH
|
3507010WL011844
|
LALIT SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140818010
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMGARA
|
UT-07-010-033-001/80
(DHYULI DHAUNI)
|
3507010000NRG24200120240069964
|
20/01/2024
|
MANJU DEVI
|
3507010WL011843
|
MANJU DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140818017
|
|
MANJUDEVIWONAVINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
36
|
LAMGARA
|
UT-07-010-033-001/25
(DHYULI DHAUNI)
|
3507010000NRG24200120240069980
|
20/01/2024
|
TARA DEVI
|
3507010WL011845
|
TARA DEVI
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140818001
|
|
TARA DEVI W/O DHIRENDRA SINGH DHONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
37
|
LAMGARA
|
UT-07-010-033-001/37
(DHYULI DHAUNI)
|
3507010000NRG24200120240069987
|
20/01/2024
|
BEENA DEVI
|
3507010WL011845
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140818021
|
|
Mrs. BEENA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|