|
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-07-010-102-001/54
(MALADI)
|
3507010000NRG23050420230121712
|
06/04/2023
|
MOHAN SINGH
|
3507010WL016998
|
MOHAN SINGH
|
00112
|
YESB0AZSB22
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523972
|
|
MOHANSINGSOKHEAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-102-001/64
(MALADI)
|
3507010000NRG23050420230121713
|
06/04/2023
|
MOHANI DEVI
|
3507010WL016998
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523974
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-102-002/27
(MALADI)
|
3507010000NRG23050420230121720
|
06/04/2023
|
RAJAN SINGH
|
3507010WL016998
|
RAJAN SINGH
|
00112
|
YESB0AZSB22
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523973
|
|
RAJANSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-102-001/115
(MALADI)
|
3507010000NRG23050420230121706
|
06/04/2023
|
PURAN SINGH
|
3507010WL016998
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523988
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-102-001/116
(MALADI)
|
3507010000NRG23050420230121708
|
06/04/2023
|
LEELA DEVI
|
3507010WL016998
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523986
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-102-001/116
(MALADI)
|
3507010000NRG23050420230121707
|
06/04/2023
|
SHIVRAJ SINGH
|
3507010WL016998
|
SHIVRAJ SINGH
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523980
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-102-001/117
(MALADI)
|
3507010000NRG23050420230121709
|
06/04/2023
|
PRAKASH SINGH
|
3507010WL016998
|
PRAKASH SINGH
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523984
|
|
PRAKASH SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
LAMGARA
|
UT-07-010-102-001/121
(MALADI)
|
3507010000NRG23050420230121710
|
06/04/2023
|
MOHANI DEVI
|
3507010WL016998
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2769
|
2769
|
Rejected
|
03/05/2023
|
|
1174523979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAMGARA
|
UT-07-010-102-001/54
(MALADI)
|
3507010000NRG23050420230121711
|
06/04/2023
|
Nandan Singh
|
3507010WL016998
|
Nandan Singh
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523982
|
|
NANDAN SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAMGARA
|
UT-07-010-102-001/64
(MALADI)
|
3507010000NRG23050420230121714
|
06/04/2023
|
HEMA DEVI
|
3507010WL016998
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523981
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-102-001/66
(MALADI)
|
3507010000NRG23050420230121716
|
06/04/2023
|
SHIVRAJ SINGH
|
3507010WL016998
|
SHIVRAJ SINGH
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523978
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-102-001/7
(MALADI)
|
3507010000NRG23050420230121717
|
06/04/2023
|
VINOD SINGH
|
3507010WL016998
|
VINOD SINGH
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523983
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-102-001/70
(MALADI)
|
3507010000NRG23050420230121718
|
06/04/2023
|
DIWAN SINGH
|
3507010WL016998
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174523987
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-070-001/177
(QWETA)
|
3507010000NRG23050420230121438
|
06/04/2023
|
RAMESH SINGH
|
3507010WL016966
|
RAMESH SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523976
|
|
RAMESH SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
15
|
LAMGARA
|
UT-07-010-070-001/69
(QWETA)
|
3507010000NRG23050420230121441
|
06/04/2023
|
CHANDRA DEVI
|
3507010WL016966
|
CHANDRA DEVI
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523977
|
|
CHANDRA DEVI WO VIRENDRA SINGH
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-070-001/69
(QWETA)
|
3507010000NRG23050420230121440
|
06/04/2023
|
VIRENDRA SINGH
|
3507010WL016966
|
VIRENDRA SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523975
|
|
VIRENDRA SINGH
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-070-001/71
(QWETA)
|
3507010000NRG23050420230121442
|
06/04/2023
|
BHUPAL SINGH
|
3507010WL016966
|
BHUPAL SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523990
|
|
BHUPAL SINGH
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-070-001/84
(QWETA)
|
3507010000NRG23050420230121445
|
06/04/2023
|
BACHI SINGH
|
3507010WL016966
|
BACHI SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523991
|
|
BACHI SINGH
|
UCO BANK(607066)
|
|
19
|
LAMGARA
|
UT-07-010-070-001/92
(QWETA)
|
3507010000NRG23050420230121446
|
06/04/2023
|
CHANDAN SINGH
|
3507010WL016966
|
CHANDAN SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523989
|
|
CHANDAN SINGH S/O.PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-025-001/39
(CHIRATINMINA)
|
3507010000NRG23050420230121448
|
06/04/2023
|
SHIV RAM
|
3507010WL016967
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523994
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-025-001/5
(CHIRATINMINA)
|
3507010000NRG23050420230121449
|
06/04/2023
|
PAN SINGH
|
3507010WL016967
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523993
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-025-001/51
(CHIRATINMINA)
|
3507010000NRG23050420230121450
|
06/04/2023
|
JANNU SEN
|
3507010WL016967
|
JANNU SEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523985
|
|
Mrs. JANNU SEN W/O JIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-025-001/9
(CHIRATINMINA)
|
3507010000NRG23050420230121451
|
06/04/2023
|
PUSHKER SINGH
|
3507010WL016967
|
PUSHKER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523992
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|