|
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-07-010-067-001/80
(PALNA)
|
3507010000NRG24211120230055965
|
21/11/2023
|
ANJU DEVI
|
3507010WL009445
|
ANJU DEVI
|
00048
|
BKID0006890
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669006173
|
|
ANJU W/O BHEEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/86
(ANARIYAKOT)
|
3507010000NRG24211120230056009
|
21/11/2023
|
BASANTI DEVI
|
3507010WL009454
|
BASANTI DEVI
|
00112
|
YESB0AZSB08
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006146
|
|
BASANTIDEVIWORAJANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-003-001/92
(ANARIYAKOT)
|
3507010000NRG24211120230056010
|
21/11/2023
|
TRILOK SINGH
|
3507010WL009454
|
TRILOK SINGH
|
00112
|
YESB0AZSB08
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006145
|
|
TRILOKSINGHRAWATSOKUNWAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-001/63
(ANARIYAKOT)
|
3507010000NRG24211120230055990
|
21/11/2023
|
RAMA DEVI
|
3507010WL009452
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006148
|
|
RAMADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-003-002/116
(ANARIYAKOT)
|
3507010000NRG24211120230055978
|
21/11/2023
|
TARI DEVI
|
3507010WL009449
|
TARI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006150
|
|
TARIDEVIWOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-003-002/22
(ANARIYAKOT)
|
3507010000NRG24211120230055980
|
21/11/2023
|
ANAND RAM
|
3507010WL009449
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006153
|
|
ANANDRAMSOKHIMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-003-002/26
(ANARIYAKOT)
|
3507010000NRG24211120230055981
|
21/11/2023
|
Pradeep Ram
|
3507010WL009449
|
Pradeep Ram
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006155
|
|
PRADEEPARYASODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-003-002/31
(ANARIYAKOT)
|
3507010000NRG24211120230055984
|
21/11/2023
|
BHUWAN SINGH
|
3507010WL009449
|
BHUWAN SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006149
|
|
BHUWANSINGHSOBISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-003-003/69
(ANARIYAKOT)
|
3507010000NRG24211120230055996
|
21/11/2023
|
KHASHTI GUNWANT
|
3507010WL009452
|
KHASHTI GUNWANT
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006151
|
|
Mrs. KHASTI GUNAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAMGARA
|
UT-07-010-046-001/3
(KALTANI)
|
3507010000NRG24211120230055975
|
21/11/2023
|
NEERAJ FARTYAL
|
3507010WL009447
|
NEERAJ FARTYAL
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006152
|
|
NEEARJSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-077-001/18
(SILKHODA)
|
3507010000NRG24211120230055967
|
21/11/2023
|
ASHA BORA
|
3507010WL009445
|
ASHA BORA
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669006154
|
|
AASHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAMGARA
|
UT-07-010-077-002/43
(SILKHODA)
|
3507010000NRG24211120230055968
|
21/11/2023
|
GOVIND SINGH
|
3507010WL009445
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669006147
|
|
GOVINDSINGHSOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
13
|
LAMGARA
|
UT-07-010-003-001/61
(ANARIYAKOT)
|
3507010000NRG24211120230056006
|
21/11/2023
|
DEVENDRA SINGH
|
3507010WL009454
|
DEVENDRA SINGH
|
00354
|
PUNB0096200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006174
|
|
DEVENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
LAMGARA
|
UT-07-010-003-001/56
(ANARIYAKOT)
|
3507010000NRG24211120230055988
|
21/11/2023
|
PRITI RAWAT
|
3507010WL009452
|
PRITI RAWAT
|
00354
|
PUNB0775700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006175
|
|
MISS PRITI NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
LAMGARA
|
UT-07-010-003-001/57
(ANARIYAKOT)
|
3507010000NRG24211120230056004
|
21/11/2023
|
HARISH SINGH
|
3507010WL009454
|
HARISH SINGH
|
00415
|
SBIN0000605
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006163
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-003-001/67
(ANARIYAKOT)
|
3507010000NRG24211120230056007
|
21/11/2023
|
GOVIND SINGH
|
3507010WL009454
|
GOVIND SINGH
|
00415
|
SBIN0000605
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006144
|
|
GOVIND SINGH RAUTELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
17
|
LAMGARA
|
UT-07-010-003-002/20
(ANARIYAKOT)
|
3507010000NRG24211120230055979
|
21/11/2023
|
BACHULI DEVI
|
3507010WL009449
|
BACHULI DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006165
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-003-002/20
(ANARIYAKOT)
|
3507010000NRG24211120230055993
|
21/11/2023
|
CHANDAN RAM
|
3507010WL009452
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006164
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-003-002/28
(ANARIYAKOT)
|
3507010000NRG24211120230055982
|
21/11/2023
|
KAMLA DEVI
|
3507010WL009449
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006167
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-003-003/11
(ANARIYAKOT)
|
3507010000NRG24211120230055995
|
21/11/2023
|
DEEPA BISHT
|
3507010WL009452
|
DEEPA BISHT
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006162
|
|
DIPA DEVI
|
IDBI BANK(607095)
|
|
21
|
LAMGARA
|
UT-07-010-009-002/11
(BALMA)
|
3507010000NRG24211120230055923
|
21/11/2023
|
DEEPA PANDEY
|
3507010WL009434
|
DEEPA PANDEY
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669006141
|
|
MISS DEEPA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-009-002/11
(BALMA)
|
3507010000NRG24211120230055921
|
21/11/2023
|
KAILASH CHANDRA
|
3507010WL009434
|
KAILASH CHANDRA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669006161
|
|
MR KAILASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMGARA
|
UT-07-010-046-001/90
(KALTANI)
|
3507010000NRG24211120230055976
|
21/11/2023
|
HIMENDRA SINGH
|
3507010WL009448
|
HIMENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669006168
|
|
MR HIMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-046-001/90
(KALTANI)
|
3507010000NRG24211120230055977
|
21/11/2023
|
POOJA FARTIYAL
|
3507010WL009448
|
POOJA FARTIYAL
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669006140
|
|
MRS POOJA FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-067-001/1
(PALNA)
|
3507010000NRG24211120230055962
|
21/11/2023
|
NARAYANI DEVI
|
3507010WL009445
|
NARAYANI DEVI
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669006166
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-091-001/78
(TOLI)
|
3507010000NRG24211120230055927
|
21/11/2023
|
Anand Ram
|
3507010WL009436
|
Anand Ram
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669006160
|
|
ANAND RAM SO PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
27
|
LAMGARA
|
UT-07-010-003-001/105
(ANARIYAKOT)
|
3507010000NRG24211120230056001
|
21/11/2023
|
MAHENDRA SINGH
|
3507010WL009454
|
MAHENDRA SINGH
|
00462
|
UCBA0000868
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006159
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
LAMGARA
|
UT-07-010-003-003/69
(ANARIYAKOT)
|
3507010000NRG24211120230055997
|
21/11/2023
|
RAHUL GUNWANT
|
3507010WL009452
|
RAHUL GUNWANT
|
00468
|
UBIN0560162
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006139
|
|
RAHUL GUNWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
LAMGARA
|
UT-07-010-003-001/105
(ANARIYAKOT)
|
3507010000NRG24211120230056002
|
21/11/2023
|
INDRA DEVI
|
3507010WL009454
|
INDRA DEVI
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006158
|
|
INDRA RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
LAMGARA
|
UT-07-010-003-001/59
(ANARIYAKOT)
|
3507010000NRG24211120230055989
|
21/11/2023
|
MEENA DEVI
|
3507010WL009452
|
MEENA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006157
|
|
MEENA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
LAMGARA
|
UT-07-010-003-001/91
(ANARIYAKOT)
|
3507010000NRG24211120230055992
|
21/11/2023
|
DEEPAK SINGH
|
3507010WL009452
|
DEEPAK SINGH
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006156
|
|
DEEPAK SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
32
|
LAMGARA
|
UT-07-010-003-001/104
(ANARIYAKOT)
|
3507010000NRG24211120230056000
|
21/11/2023
|
GEETA DEVI
|
3507010WL009454
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006170
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
LAMGARA
|
UT-07-010-003-001/59
(ANARIYAKOT)
|
3507010000NRG24211120230056005
|
21/11/2023
|
RAJENDRA SINGH
|
3507010WL009454
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006169
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
LAMGARA
|
UT-07-010-003-001/77
(ANARIYAKOT)
|
3507010000NRG24211120230056008
|
21/11/2023
|
TARA DEVI
|
3507010WL009454
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006171
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
LAMGARA
|
UT-07-010-003-002/23
(ANARIYAKOT)
|
3507010000NRG24211120230055994
|
21/11/2023
|
KAILASH RAM
|
3507010WL009452
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006143
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMGARA
|
UT-07-010-003-003/69
(ANARIYAKOT)
|
3507010000NRG24211120230055998
|
21/11/2023
|
KAMAL GUNWANT
|
3507010WL009452
|
KAMAL GUNWANT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669006177
|
|
Mr. KAMAL GUNWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
LAMGARA
|
UT-07-010-059-002/131
(MALLI CHOUNALI)
|
3507010000NRG24211120230055985
|
21/11/2023
|
GANGA NEGI
|
3507010WL009450
|
GANGA NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669006176
|
|
Mrs. GANGA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
LAMGARA
|
UT-07-010-059-004/77
(MALLI CHOUNALI)
|
3507010000NRG24211120230055986
|
21/11/2023
|
ARJUN SINGH
|
3507010WL009450
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9669006172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
LAMGARA
|
UT-07-010-067-001/47
(PALNA)
|
3507010000NRG24211120230055963
|
21/11/2023
|
PRAMOD RAM
|
3507010WL009445
|
PRAMOD RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669006137
|
|
Ms. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
LAMGARA
|
UT-07-010-067-001/80
(PALNA)
|
3507010000NRG24211120230055964
|
21/11/2023
|
BHIM SINGH
|
3507010WL009445
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669006142
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMGARA
|
UT-07-010-067-001/98
(PALNA)
|
3507010000NRG24211120230055966
|
21/11/2023
|
SUNIL TIWARI
|
3507010WL009445
|
SUNIL TIWARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669006138
|
|
Mr. SUNIL CHANDRA TIWARI SO. LT. MOHAN C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|