|
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-07-010-089-001/117
(THATH)
|
3507010000NRG24300520230012186
|
30/05/2023
|
SARITA TAMTA
|
3507010WL001819
|
SARITA TAMTA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522274
|
|
MRS SARITA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/117
(THATH)
|
3507010000NRG24300520230012185
|
30/05/2023
|
VINOD TAMTA
|
3507010WL001819
|
VINOD TAMTA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522273
|
|
VINOD TAMTA
|
IDBI BANK(607095)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/118
(THATH)
|
3507010000NRG24300520230012188
|
30/05/2023
|
PUSHPA DEVI
|
3507010WL001819
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522275
|
|
PUSHPADEVIWOPRAKASHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/118
(THATH)
|
3507010000NRG24300520230012187
|
30/05/2023
|
VIKKY ARYA
|
3507010WL001819
|
VIKKY ARYA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522272
|
|
VIKKIARYASOPRAKASHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/20
(THATH)
|
3507010000NRG24300520230012189
|
30/05/2023
|
ADIL AHMAD
|
3507010WL001819
|
ADIL AHMAD
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522286
|
|
MR MUHAMMAD AADIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/94
(THATH)
|
3507010000NRG24300520230012190
|
30/05/2023
|
RAJU AHMAD
|
3507010WL001819
|
RAJU AHMAD
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522285
|
|
RAJUAHMADSOAJIJAHMAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-032-001/113
(DHURA SANGROLI)
|
3507010000NRG24300520230012170
|
30/05/2023
|
BIPIN CHANDRA PANDEY
|
3507010WL001817
|
BIPIN CHANDRA PANDEY
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2019522283
|
|
BIPINCHANDRAPANDEYSOPRAKAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-089-001/10
(THATH)
|
3507010000NRG24300520230012173
|
30/05/2023
|
DIWAN SINGH
|
3507010WL001818
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522284
|
|
DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/101
(THATH)
|
3507010000NRG24300520230012183
|
30/05/2023
|
MADAN RAM
|
3507010WL001819
|
MADAN RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522280
|
|
MR MADAN RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-089-001/110
(THATH)
|
3507010000NRG24300520230012174
|
30/05/2023
|
PANKAJ SINGH BISHT
|
3507010WL001818
|
PANKAJ SINGH BISHT
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522279
|
|
MR PANKAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-089-001/17
(THATH)
|
3507010000NRG24300520230012176
|
30/05/2023
|
DEEPA DEVI
|
3507010WL001818
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522281
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-089-001/17
(THATH)
|
3507010000NRG24300520230012175
|
30/05/2023
|
GOPAL SINGH
|
3507010WL001818
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522276
|
|
MR GOPAL SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-089-001/70
(THATH)
|
3507010000NRG24300520230012181
|
30/05/2023
|
PUSHPA DEVI
|
3507010WL001818
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522277
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-089-001/76
(THATH)
|
3507010000NRG24300520230012182
|
30/05/2023
|
LAXMAN SINGH
|
3507010WL001818
|
LAXMAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522278
|
|
LAXMANSINGHSOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-089-001/97
(THATH)
|
3507010000NRG24300520230012191
|
30/05/2023
|
KHUSHAL SINGH
|
3507010WL001819
|
KHUSHAL SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522282
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|