|
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-07-010-080-001/17233
(SIRSAUDA)
|
3507010000NRG24300520230012295
|
30/05/2023
|
ANANDI DEVI
|
3507010WL001837
|
ANANDI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522189
|
|
ANANDIDEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17238
(SIRSAUDA)
|
3507010000NRG24300520230012298
|
30/05/2023
|
BHUWAN RAM
|
3507010WL001837
|
BHUWAN RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522205
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17238
(SIRSAUDA)
|
3507010000NRG24300520230012299
|
30/05/2023
|
KHIMULI DEVI
|
3507010WL001837
|
KHIMULI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522188
|
|
KHEEMOULIDEVIWOBHOOVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17243
(SIRSAUDA)
|
3507010000NRG24300520230012305
|
30/05/2023
|
CHANDAN RAM
|
3507010WL001837
|
CHANDAN RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522204
|
|
CHANDANRAMSOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17247
(SIRSAUDA)
|
3507010000NRG24300520230012306
|
30/05/2023
|
JAGDISH RAM
|
3507010WL001837
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522203
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17255
(SIRSAUDA)
|
3507010000NRG24300520230012308
|
30/05/2023
|
CHANDAN RAM
|
3507010WL001837
|
CHANDAN RAM
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522191
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/76
(SIRSAUDA)
|
3507010000NRG24300520230012312
|
30/05/2023
|
Naveen Singh
|
3507010WL001837
|
Naveen Singh
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522190
|
|
MR NAVEEN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17224
(SIRSAUDA)
|
3507010000NRG24300520230012293
|
30/05/2023
|
SANJAY SINGH BISHT
|
3507010WL001837
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522198
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-080-001/17233
(SIRSAUDA)
|
3507010000NRG24300520230012294
|
30/05/2023
|
TIKA SINGH
|
3507010WL001837
|
TIKA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522192
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-080-001/17234
(SIRSAUDA)
|
3507010000NRG24300520230012296
|
30/05/2023
|
SUNDER SINGH
|
3507010WL001837
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522194
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17235
(SIRSAUDA)
|
3507010000NRG24300520230012297
|
30/05/2023
|
DEVKI DEVI
|
3507010WL001837
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522196
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-080-001/17238
(SIRSAUDA)
|
3507010000NRG24300520230012300
|
30/05/2023
|
HIMANSHU ARYA
|
3507010WL001837
|
HIMANSHU ARYA
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522195
|
|
MR HIMANSHU ARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-080-001/17240
(SIRSAUDA)
|
3507010000NRG24300520230012302
|
30/05/2023
|
CHANULI DEVI
|
3507010WL001837
|
CHANULI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522197
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-080-001/17240
(SIRSAUDA)
|
3507010000NRG24300520230012303
|
30/05/2023
|
HEMA DEVI
|
3507010WL001837
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522200
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-080-001/17240
(SIRSAUDA)
|
3507010000NRG24300520230012301
|
30/05/2023
|
KUNDAN RAM
|
3507010WL001837
|
KUNDAN RAM
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522193
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-080-001/17254
(SIRSAUDA)
|
3507010000NRG24300520230012307
|
30/05/2023
|
MANISH ADHIKARI
|
3507010WL001837
|
MANISH ADHIKARI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522199
|
|
MR MANISH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-080-001/72
(SIRSAUDA)
|
3507010000NRG24300520230012310
|
30/05/2023
|
Bachi Ram
|
3507010WL001837
|
Bachi Ram
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522201
|
|
MR BACHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-080-001/73
(SIRSAUDA)
|
3507010000NRG24300520230012311
|
30/05/2023
|
MUNNY DEVI
|
3507010WL001837
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522202
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|