|
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-07-010-001-001/73
(AANULI)
|
3507010000NRG24120320240088449
|
12/03/2024
|
ATUL JOSHI
|
3507010WL014963
|
ATUL JOSHI
|
00112
|
YESB0AZSB15
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913595
|
|
ATULJOSHISORAJENDRAPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-001-004/107
(AANULI)
|
3507010000NRG24120320240088458
|
12/03/2024
|
RADHIKA DEVI
|
3507010WL014964
|
RADHIKA DEVI
|
00112
|
YESB0AZSB15
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913613
|
|
RADHIKADEVIWORAJENDRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-001-001/101
(AANULI)
|
3507010000NRG24120320240088455
|
12/03/2024
|
PARWATI FARTIYAL
|
3507010WL014964
|
PARWATI FARTIYAL
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913601
|
|
PARWATIFARTIYALWODEEPAKSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-001-001/111
(AANULI)
|
3507010000NRG24120320240088445
|
12/03/2024
|
NIRMALA DEVI
|
3507010WL014963
|
NIRMALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913606
|
|
NIRMALAJOSHIWOBHUVANCHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-001-001/13
(AANULI)
|
3507010000NRG24120320240088446
|
12/03/2024
|
HEM CHANDRA
|
3507010WL014963
|
HEM CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913597
|
|
HEMCHANDRAJOSHISORAMESHJO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-001-001/25
(AANULI)
|
3507010000NRG24120320240088447
|
12/03/2024
|
RAJENDRA RAM
|
3507010WL014963
|
RAJENDRA RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913599
|
|
RAJENDRARAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-001-001/25
(AANULI)
|
3507010000NRG24120320240088456
|
12/03/2024
|
RAMESHA CHANDRA
|
3507010WL014964
|
RAMESHA CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913596
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-001-001/31
(AANULI)
|
3507010000NRG24120320240088457
|
12/03/2024
|
MADHAN RAM
|
3507010WL014964
|
MADHAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913598
|
|
MADANRAMSOHARAKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-001-001/35
(AANULI)
|
3507010000NRG24120320240088448
|
12/03/2024
|
NAVEEN RAM
|
3507010WL014963
|
NAVEEN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913594
|
|
NAVANRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24120320240088450
|
12/03/2024
|
PURAN CHANDRA JOSHI
|
3507010WL014963
|
PURAN CHANDRA JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913602
|
|
POORANCHANDRASOTARADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24120320240088451
|
12/03/2024
|
tara dutt joshi
|
3507010WL014963
|
tara dutt joshi
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913600
|
|
TARACHANDRASOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG24120320240088460
|
12/03/2024
|
DIWAN SINGH
|
3507010WL014964
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913611
|
|
DIWANSINGHSOGAJESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG24120320240088461
|
12/03/2024
|
MUNNY DEVI
|
3507010WL014964
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913612
|
|
MUNNIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-001-004/62
(AANULI)
|
3507010000NRG24120320240088452
|
12/03/2024
|
BHUPAL SINGH
|
3507010WL014963
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913607
|
|
BHOPALSINGHSOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-001-004/63
(AANULI)
|
3507010000NRG24120320240088453
|
12/03/2024
|
PRATAP SINGH
|
3507010WL014963
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913605
|
|
PRATAPSINGHSONATHUSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
16
|
LAMGARA
|
UT-07-010-001-004/107
(AANULI)
|
3507010000NRG24120320240088459
|
12/03/2024
|
RAJENDRA SINGH
|
3507010WL014964
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913608
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMGARA
|
UT-07-010-001-004/68
(AANULI)
|
3507010000NRG24120320240088462
|
12/03/2024
|
BIMLA DEVI
|
3507010WL014964
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913609
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-001-004/68
(AANULI)
|
3507010000NRG24120320240088454
|
12/03/2024
|
PURAN SINGH
|
3507010WL014963
|
PURAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913610
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24120320240088464
|
12/03/2024
|
CHANDRA DEVI
|
3507010WL014964
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913604
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24120320240088463
|
12/03/2024
|
RAMESH SINGH
|
3507010WL014964
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913603
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61640
|
61640
|
|
|
|
|
|
|
|