|
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-07-010-089-001/33
(THATH)
|
3507010000NRG24280320240094798
|
28/03/2024
|
HEERA SINGH
|
3507010WL015946
|
HEERA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499120
|
|
HEERASINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/54
(THATH)
|
3507010000NRG24280320240094801
|
28/03/2024
|
BASANTI DEVI
|
3507010WL015946
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499121
|
|
BASANTIDEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/54
(THATH)
|
3507010000NRG24280320240094800
|
28/03/2024
|
GOPAL SINGH
|
3507010WL015946
|
GOPAL SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499119
|
|
GOPALSINGHSOKESHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-060-001/125
(MERGOAN)
|
3507010000NRG24280320240094846
|
28/03/2024
|
BHAGWATI DEVI
|
3507010WL015951
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499150
|
|
MISS BHAGWATI BORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-060-001/68
(MERGOAN)
|
3507010000NRG24280320240094851
|
28/03/2024
|
Jeewan Singh
|
3507010WL015951
|
Jeewan Singh
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499147
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/111
(THATH)
|
3507010000NRG24280320240094793
|
28/03/2024
|
DIWAN SINGH
|
3507010WL015945
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499148
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-089-001/115
(THATH)
|
3507010000NRG24280320240094784
|
28/03/2024
|
SANJAY SINGH BISHT
|
3507010WL015944
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499151
|
|
MR SANJAY BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-089-001/116
(THATH)
|
3507010000NRG24280320240094785
|
28/03/2024
|
CHANDRA DEVI
|
3507010WL015944
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499156
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/121
(THATH)
|
3507010000NRG24280320240094786
|
28/03/2024
|
GEETA BISHT
|
3507010WL015944
|
GEETA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499152
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-089-001/2
(THATH)
|
3507010000NRG24280320240094787
|
28/03/2024
|
HEERA SINGH
|
3507010WL015944
|
HEERA SINGH
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112499139
|
|
HEERASINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-089-001/28
(THATH)
|
3507010000NRG24280320240094788
|
28/03/2024
|
KAVITA BISHT
|
3507010WL015944
|
KAVITA BISHT
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499157
|
|
MRS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-089-001/34
(THATH)
|
3507010000NRG24280320240094799
|
28/03/2024
|
MADAN SINGH
|
3507010WL015946
|
MADAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499134
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-089-001/38
(THATH)
|
3507010000NRG24280320240094794
|
28/03/2024
|
RAJAN SINGH
|
3507010WL015945
|
RAJAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499143
|
|
RAJENDRASINGHBISHTSOJEEWA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-089-001/41
(THATH)
|
3507010000NRG24280320240094795
|
28/03/2024
|
BACHULI DEVI
|
3507010WL015945
|
BACHULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499142
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-089-001/50
(THATH)
|
3507010000NRG24280320240094789
|
28/03/2024
|
JEEWAN SINGH
|
3507010WL015944
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499135
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-089-001/50
(THATH)
|
3507010000NRG24280320240094790
|
28/03/2024
|
MEENA DEVI
|
3507010WL015944
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499159
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-089-001/57
(THATH)
|
3507010000NRG24280320240094791
|
28/03/2024
|
ANAND SINGH
|
3507010WL015944
|
ANAND SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499136
|
|
ANANDSINGHSODIKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-089-001/6
(THATH)
|
3507010000NRG24280320240094792
|
28/03/2024
|
GOPAL SINGH
|
3507010WL015944
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499141
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-089-001/70
(THATH)
|
3507010000NRG24280320240094802
|
28/03/2024
|
MADAN SINGH
|
3507010WL015946
|
MADAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499137
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMGARA
|
UT-07-010-089-001/70
(THATH)
|
3507010000NRG24280320240094803
|
28/03/2024
|
PUSHPA DEVI
|
3507010WL015946
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499138
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMGARA
|
UT-07-010-089-001/78
(THATH)
|
3507010000NRG24280320240094804
|
28/03/2024
|
HEERA SINGH
|
3507010WL015946
|
HEERA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499154
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-089-001/86
(THATH)
|
3507010000NRG24280320240094796
|
28/03/2024
|
JEEWAN SINGH
|
3507010WL015945
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499155
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-089-001/86
(THATH)
|
3507010000NRG24280320240094797
|
28/03/2024
|
SAVITRI DEVI
|
3507010WL015945
|
SAVITRI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499146
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
24
|
LAMGARA
|
UT-07-010-052-001/10
(KOORI)
|
3507010000NRG24280320240094871
|
28/03/2024
|
BACHI DUTT
|
3507010WL015954
|
BACHI DUTT
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499144
|
|
MR BACHI DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
LAMGARA
|
UT-07-010-002-001/89
(AARAKHET)
|
3507010000NRG24280320240094771
|
28/03/2024
|
PANKAJ SINGH RAJWAR
|
3507010WL015940
|
PANKAJ SINGH RAJWAR
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499160
|
|
MR PANKAJ SINGH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-052-001/24
(KOORI)
|
3507010000NRG24280320240094874
|
28/03/2024
|
HIMAT SINGH
|
3507010WL015954
|
HIMAT SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499140
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
27
|
LAMGARA
|
UT-07-010-052-001/11
(KOORI)
|
3507010000NRG24280320240094872
|
28/03/2024
|
BIMLA DEVI
|
3507010WL015954
|
BIMLA DEVI
|
00415
|
SBIN0015459
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499162
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-052-001/18
(KOORI)
|
3507010000NRG24280320240094873
|
28/03/2024
|
KAMLA DEVI
|
3507010WL015954
|
KAMLA DEVI
|
00415
|
SBIN0015459
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499161
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
29
|
LAMGARA
|
UT-07-010-060-001/104
(MERGOAN)
|
3507010000NRG24280320240094845
|
28/03/2024
|
JOYTI DEVI
|
3507010WL015951
|
JOYTI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499123
|
|
JYOTI MER
|
UCO BANK(607066)
|
|
30
|
LAMGARA
|
UT-07-010-060-001/105
(MERGOAN)
|
3507010000NRG24280320240094838
|
28/03/2024
|
MOHAN SINGH MER
|
3507010WL015950
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499126
|
|
MOHAN SINGH SO TRILOK SINGH
|
UCO BANK(607066)
|
|
31
|
LAMGARA
|
UT-07-010-060-001/136
(MERGOAN)
|
3507010000NRG24280320240094839
|
28/03/2024
|
RATAN SINGH
|
3507010WL015950
|
RATAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499129
|
|
Mr. RATAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LAMGARA
|
UT-07-010-060-001/158
(MERGOAN)
|
3507010000NRG24280320240094840
|
28/03/2024
|
PUSHPA DEVI
|
3507010WL015950
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499124
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
33
|
LAMGARA
|
UT-07-010-060-001/16
(MERGOAN)
|
3507010000NRG24280320240094848
|
28/03/2024
|
DEVKI DEVI
|
3507010WL015951
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499125
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
34
|
LAMGARA
|
UT-07-010-060-001/16
(MERGOAN)
|
3507010000NRG24280320240094849
|
28/03/2024
|
HARENDRA SINGH
|
3507010WL015951
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499128
|
|
HARENDRA SINGH MER
|
UCO BANK(607066)
|
|
35
|
LAMGARA
|
UT-07-010-060-001/16
(MERGOAN)
|
3507010000NRG24280320240094847
|
28/03/2024
|
NATHU SINGH
|
3507010WL015951
|
NATHU SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499122
|
|
NATHU SINGH MER
|
UCO BANK(607066)
|
|
36
|
LAMGARA
|
UT-07-010-060-001/42
(MERGOAN)
|
3507010000NRG24280320240094850
|
28/03/2024
|
HANSI DEVI
|
3507010WL015951
|
HANSI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499127
|
|
HANSHI DO GIRISH CHANDRA
|
UCO BANK(607066)
|
|
37
|
LAMGARA
|
UT-07-010-060-001/57
(MERGOAN)
|
3507010000NRG24280320240094841
|
28/03/2024
|
BHAWAN SINGH
|
3507010WL015950
|
BHAWAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499132
|
|
BHAWAN SINGH S/O BACHE SINGH
|
UCO BANK(607066)
|
|
38
|
LAMGARA
|
UT-07-010-060-001/63
(MERGOAN)
|
3507010000NRG24280320240094842
|
28/03/2024
|
NANDAN SINGH
|
3507010WL015950
|
NANDAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499131
|
|
NANDAN SINGH MER
|
UCO BANK(607066)
|
|
39
|
LAMGARA
|
UT-07-010-060-001/77
(MERGOAN)
|
3507010000NRG24280320240094843
|
28/03/2024
|
DIWAN SINGH
|
3507010WL015950
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499130
|
|
DEEWAN SINGH
|
UCO BANK(607066)
|
|
40
|
LAMGARA
|
UT-07-010-060-001/84
(MERGOAN)
|
3507010000NRG24280320240094844
|
28/03/2024
|
KHADAK SINGH
|
3507010WL015950
|
KHADAK SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499133
|
|
KHADAK SINGH MER S O RAM SINGH MER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
41
|
LAMGARA
|
UT-07-010-002-001/89
(AARAKHET)
|
3507010000NRG24280320240094770
|
28/03/2024
|
HARSHITA RAJWAR
|
3507010WL015940
|
HARSHITA RAJWAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499149
|
|
Mrs. HARSHITA RAJWAR WO PANKAJ SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
LAMGARA
|
UT-07-010-054-001/1
(KUNJ)
|
3507010000NRG24280320240094772
|
28/03/2024
|
MOHAN SINGH
|
3507010WL015941
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499145
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMGARA
|
UT-07-010-054-001/88
(KUNJ)
|
3507010000NRG24280320240094773
|
28/03/2024
|
BISHAN SINGH
|
3507010WL015941
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499158
|
|
Mr. BISHAN SINGH KUNJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
LAMGARA
|
UT-07-010-054-001/89
(KUNJ)
|
3507010000NRG24280320240094774
|
28/03/2024
|
PREMA DEVI
|
3507010WL015941
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499153
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117990
|
117990
|
|
|
|
|
|
|
|