|
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-07-010-009-001/27
(BALMA)
|
3507010000NRG24240120240071519
|
24/01/2024
|
SAVITRI DEVI
|
3507010WL012082
|
SAVITRI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141051617
|
|
SAVITRIDEVIWOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-009-001/34
(BALMA)
|
3507010000NRG24240120240071521
|
24/01/2024
|
MANJU DEVI
|
3507010WL012082
|
MANJU DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051619
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-009-001/39
(BALMA)
|
3507010000NRG24240120240071522
|
24/01/2024
|
DEEPA DEVI
|
3507010WL012082
|
DEEPA DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141051616
|
|
DEEPADEVIWOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-009-002/14
(BALMA)
|
3507010000NRG24240120240071524
|
24/01/2024
|
TARA DEVI
|
3507010WL012082
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051618
|
|
TARADEVIWOBALMAGIREESH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-009-002/42
(BALMA)
|
3507010000NRG24240120240071525
|
24/01/2024
|
ASHA DEVI
|
3507010WL012082
|
ASHA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051620
|
|
AASHADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-009-002/12
(BALMA)
|
3507010000NRG24240120240071523
|
24/01/2024
|
KAMAL KISHOR
|
3507010WL012082
|
KAMAL KISHOR
|
00176
|
IDIB000A148
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051634
|
|
Mr. KAMAL KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-009-001/28
(BALMA)
|
3507010000NRG24240120240071520
|
24/01/2024
|
MADHAN RAM
|
3507010WL012082
|
MADHAN RAM
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051631
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-009-002/51
(BALMA)
|
3507010000NRG24240120240071526
|
24/01/2024
|
MOHAN RAM
|
3507010WL012082
|
MOHAN RAM
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051625
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-048-001/69
(KANDEY)
|
3507010000NRG24240120240071484
|
24/01/2024
|
BHAWANA DEVI
|
3507010WL012075
|
BHAWANA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051621
|
|
Mrs. Bhawana Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-048-001/75
(KANDEY)
|
3507010000NRG24240120240071486
|
24/01/2024
|
BHUPAL SINGH
|
3507010WL012075
|
BHUPAL SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051628
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-048-001/75
(KANDEY)
|
3507010000NRG24240120240071485
|
24/01/2024
|
TULSI DEVI
|
3507010WL012075
|
TULSI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051623
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-048-001/81
(KANDEY)
|
3507010000NRG24240120240071488
|
24/01/2024
|
GANGA KANYAL
|
3507010WL012075
|
GANGA KANYAL
|
00415
|
SBIN0009851
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141051626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LAMGARA
|
UT-07-010-048-001/81
(KANDEY)
|
3507010000NRG24240120240071487
|
24/01/2024
|
KAMLA
|
3507010WL012075
|
KAMLA
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051629
|
|
Mrs. Kamla Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAMGARA
|
UT-07-010-048-001/88
(KANDEY)
|
3507010000NRG24240120240071489
|
24/01/2024
|
PARWATI DEVI
|
3507010WL012075
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051627
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-048-001/94
(KANDEY)
|
3507010000NRG24240120240071490
|
24/01/2024
|
DEEPA DEVI
|
3507010WL012075
|
DEEPA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051630
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-048-001/96
(KANDEY)
|
3507010000NRG24240120240071491
|
24/01/2024
|
GODHANI DEVI
|
3507010WL012075
|
GODHANI DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051622
|
|
MRS GODHANI DEVI KANYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-048-001/97
(KANDEY)
|
3507010000NRG24240120240071492
|
24/01/2024
|
PREM BALLABH
|
3507010WL012075
|
PREM BALLABH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051624
|
|
MR PREM BALLABH KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
18
|
LAMGARA
|
UT-07-010-019-001/27
(BINOLA TALLA)
|
3507010000NRG24240120240071576
|
24/01/2024
|
BALYA DEVI
|
3507010WL012088
|
BALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051633
|
|
MRS BALAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-019-001/27
(BINOLA TALLA)
|
3507010000NRG24240120240071575
|
24/01/2024
|
GODHAN SINGH
|
3507010WL012088
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051632
|
|
Mr. GODHAN SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LAMGARA
|
UT-07-010-019-001/9
(BINOLA TALLA)
|
3507010000NRG24240120240071577
|
24/01/2024
|
BHAGWATI DEVI
|
3507010WL012088
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051635
|
|
MRS BHAGWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|