|
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-07-010-007-001/63
(BAJETHI)
|
3507010000NRG24270120240072865
|
27/01/2024
|
BHIM SINGH
|
3507010WL012318
|
BHIM SINGH
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463465
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/104
(ANARIYAKOT)
|
3507010000NRG24270120240072844
|
27/01/2024
|
GOVIND SINGH
|
3507010WL012314
|
GOVIND SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463445
|
|
GOVINDSINGHANARIYASOK
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/90
(BAJETHI)
|
3507010000NRG24270120240072872
|
27/01/2024
|
RAJANI MER
|
3507010WL012319
|
RAJANI MER
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463444
|
|
MISS ANJALI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-007-001/10
(BAJETHI)
|
3507010000NRG24270120240072859
|
27/01/2024
|
DAN SINGH
|
3507010WL012318
|
DAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463448
|
|
DANSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/11
(BAJETHI)
|
3507010000NRG24270120240072860
|
27/01/2024
|
GOVIND SINGH
|
3507010WL012318
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463449
|
|
GOVINDSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-007-001/28
(BAJETHI)
|
3507010000NRG24270120240072862
|
27/01/2024
|
MADHAN SINGH
|
3507010WL012318
|
MADHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463446
|
|
MADANSINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-007-001/39
(BAJETHI)
|
3507010000NRG24270120240072863
|
27/01/2024
|
BALI RAM
|
3507010WL012318
|
BALI RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463454
|
|
MR BALEE RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-007-001/84
(BAJETHI)
|
3507010000NRG24270120240072867
|
27/01/2024
|
DIWAN SINGH
|
3507010WL012318
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463451
|
|
DIWAN SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAMGARA
|
UT-07-010-007-002/21
(BAJETHI)
|
3507010000NRG24270120240072870
|
27/01/2024
|
RAJENDRA SINGH
|
3507010WL012318
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154463455
|
|
RAJENDRASINGHMEHARASOTRIL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-007-002/22
(BAJETHI)
|
3507010000NRG24270120240072871
|
27/01/2024
|
PARWATI DEVI
|
3507010WL012318
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463450
|
|
PARWATIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-077-001/11
(SILKHODA)
|
3507010000NRG24270120240072847
|
27/01/2024
|
BHAGWATI JOSHI
|
3507010WL012315
|
BHAGWATI JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463453
|
|
BHAGWATI JOSHI W/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAMGARA
|
UT-07-010-077-001/6
(SILKHODA)
|
3507010000NRG24270120240072848
|
27/01/2024
|
DEVI DATT
|
3507010WL012315
|
DEVI DATT
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463447
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-099-001/22
(GAULIMAHAR)
|
3507010000NRG24270120240072850
|
27/01/2024
|
MOHAN SINGH
|
3507010WL012316
|
MOHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463452
|
|
MOHANSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-077-001/10
(SILKHODA)
|
3507010000NRG24270120240072846
|
27/01/2024
|
KAMLA JOSHI
|
3507010WL012315
|
KAMLA JOSHI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463464
|
|
KAMLAJOSHIWOHARISHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-007-001/6
(BAJETHI)
|
3507010000NRG24270120240072864
|
27/01/2024
|
RAM SINGH
|
3507010WL012318
|
RAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463461
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-007-001/8
(BAJETHI)
|
3507010000NRG24270120240072866
|
27/01/2024
|
GOVIND SINGH
|
3507010WL012318
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463462
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-007-001/85
(BAJETHI)
|
3507010000NRG24270120240072868
|
27/01/2024
|
MOHIT MER
|
3507010WL012318
|
MOHIT MER
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463466
|
|
MR MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-007-001/91
(BAJETHI)
|
3507010000NRG24270120240072873
|
27/01/2024
|
PARULI DEVI
|
3507010WL012319
|
PARULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463467
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-032-001/39
(DHURA SANGROLI)
|
3507010000NRG24270120240072849
|
27/01/2024
|
KISHAN SINGH
|
3507010WL012316
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463460
|
|
KISHANSINGHSWDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
20
|
LAMGARA
|
UT-07-010-099-001/98
(GAULIMAHAR)
|
3507010000NRG24270120240072851
|
27/01/2024
|
SARASWATI DEVI
|
3507010WL012316
|
SARASWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463468
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
21
|
LAMGARA
|
UT-07-010-003-001/85
(ANARIYAKOT)
|
3507010000NRG24270120240072845
|
27/01/2024
|
HARISH SINGH
|
3507010WL012314
|
HARISH SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463456
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAMGARA
|
UT-07-010-007-001/13
(BAJETHI)
|
3507010000NRG24270120240072861
|
27/01/2024
|
SANTAN SINGH
|
3507010WL012318
|
SANTAN SINGH
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463457
|
|
SANTANSINGHSOKUNVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
23
|
LAMGARA
|
UT-07-010-007-001/88
(BAJETHI)
|
3507010000NRG24270120240072869
|
27/01/2024
|
SANTOSH KUMAR
|
3507010WL012318
|
SANTOSH KUMAR
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463458
|
|
SANTOSH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
24
|
LAMGARA
|
UT-07-010-003-001/104
(ANARIYAKOT)
|
3507010000NRG24270120240072843
|
27/01/2024
|
GEETA DEVI
|
3507010WL012314
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463463
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-054-001/30
(KUNJ)
|
3507010000NRG24270120240072840
|
27/01/2024
|
NANDI DEVI
|
3507010WL012313
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463459
|
|
Mrs. NANDI DEVI WO DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-054-001/48
(KUNJ)
|
3507010000NRG24270120240072841
|
27/01/2024
|
HANSI DEVI
|
3507010WL012313
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463470
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-054-001/88
(KUNJ)
|
3507010000NRG24270120240072842
|
27/01/2024
|
BISHAN SINGH
|
3507010WL012313
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463469
|
|
Mr. BISHAN SINGH KUNJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81650
|
81650
|
|
|
|
|
|
|
|