|
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-07-010-099-001/119
(GAULIMAHAR)
|
3507010000NRG24090120240066692
|
09/01/2024
|
PUSHPA DEVI
|
3507010WL011288
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998570643
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-099-001/120
(GAULIMAHAR)
|
3507010000NRG24090120240066693
|
09/01/2024
|
DHANULI DEVI
|
3507010WL011288
|
DHANULI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998570624
|
|
SMTDHANULIDEVIWOSRIRAMES
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-099-001/67
(GAULIMAHAR)
|
3507010000NRG24090120240066695
|
09/01/2024
|
MAHENDRA SINGH
|
3507010WL011288
|
MAHENDRA SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570625
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-066-001/27
(NIRAI)
|
3507010000NRG24090120240066564
|
09/01/2024
|
DHYAN SINGH
|
3507010WL011263
|
DHYAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998570634
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-066-001/48
(NIRAI)
|
3507010000NRG24090120240066565
|
09/01/2024
|
JAGDISH CHANDRA
|
3507010WL011263
|
JAGDISH CHANDRA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998570636
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-099-001/10
(GAULIMAHAR)
|
3507010000NRG24090120240066688
|
09/01/2024
|
RATAN SINGH
|
3507010WL011288
|
RATAN SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570632
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-099-001/115
(GAULIMAHAR)
|
3507010000NRG24090120240066689
|
09/01/2024
|
MANOHAR SINGH
|
3507010WL011288
|
MANOHAR SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570639
|
|
MR MANOHAR SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-099-001/117
(GAULIMAHAR)
|
3507010000NRG24090120240066690
|
09/01/2024
|
GOVIND SINGH
|
3507010WL011288
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570637
|
|
GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
LAMGARA
|
UT-07-010-099-001/118
(GAULIMAHAR)
|
3507010000NRG24090120240066691
|
09/01/2024
|
SUNDAR SINGH
|
3507010WL011288
|
SUNDAR SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570635
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-099-001/50
(GAULIMAHAR)
|
3507010000NRG24090120240066694
|
09/01/2024
|
KUNDAN SINGH
|
3507010WL011288
|
KUNDAN SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570631
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-099-001/72
(GAULIMAHAR)
|
3507010000NRG24090120240066696
|
09/01/2024
|
MOHAN SINGH
|
3507010WL011288
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570633
|
|
MOHAN SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-099-001/72
(GAULIMAHAR)
|
3507010000NRG24090120240066697
|
09/01/2024
|
SACHIN SINGH
|
3507010WL011288
|
SACHIN SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570638
|
|
MR SACHIN SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-035-001/141
(DOL)
|
3507010000NRG24090120240066533
|
09/01/2024
|
Ganesh Ram
|
3507010WL011258
|
Ganesh Ram
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570641
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-035-001/142
(DOL)
|
3507010000NRG24090120240066534
|
09/01/2024
|
CHANDAN RAM
|
3507010WL011258
|
CHANDAN RAM
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570644
|
|
CHANDAN RAM
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-035-001/145
(DOL)
|
3507010000NRG24090120240066535
|
09/01/2024
|
DEVILAL
|
3507010WL011258
|
DEVILAL
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570627
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-035-001/147
(DOL)
|
3507010000NRG24090120240066536
|
09/01/2024
|
KISHAN RAM
|
3507010WL011258
|
KISHAN RAM
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570645
|
|
KISHAN RAM
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-035-001/167
(DOL)
|
3507010000NRG24090120240066538
|
09/01/2024
|
BACHULI DEVI
|
3507010WL011258
|
BACHULI DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570630
|
|
BACHULI DEVI
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-035-001/167
(DOL)
|
3507010000NRG24090120240066537
|
09/01/2024
|
NARAYAN SINGH
|
3507010WL011258
|
NARAYAN SINGH
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570642
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-035-001/171
(DOL)
|
3507010000NRG24090120240066539
|
09/01/2024
|
RAM SINGH
|
3507010WL011258
|
RAM SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570640
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
20
|
LAMGARA
|
UT-07-010-035-001/184
(DOL)
|
3507010000NRG24090120240066540
|
09/01/2024
|
SURESH SINGH
|
3507010WL011258
|
SURESH SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570626
|
|
SURESH SINGH
|
UCO BANK(607066)
|
|
21
|
LAMGARA
|
UT-07-010-035-001/193
(DOL)
|
3507010000NRG24090120240066541
|
09/01/2024
|
HAR SINGH
|
3507010WL011258
|
HAR SINGH
|
00462
|
UCBA0001034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570629
|
|
HAR SINGH FARTYAL
|
UCO BANK(607066)
|
|
22
|
LAMGARA
|
UT-07-010-035-001/206
(DOL)
|
3507010000NRG24090120240066542
|
09/01/2024
|
RADHKA DEVI
|
3507010WL011258
|
RADHKA DEVI
|
00462
|
UCBA0001034
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998570628
|
|
RADHIKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|