|
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
|
Betalghat
|
UT-08-008-077-001/144
(Badarkot)
|
3508008000NRG25250420240002360
|
25/04/2024
|
Pushkar Singh
|
3508008WL000446
|
Pushkar Singh
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402942
|
|
PUSHKARSINGHSOGODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-077-001/16
(Badarkot)
|
3508008000NRG25250420240002361
|
25/04/2024
|
Nandan Singh
|
3508008WL000446
|
Nandan Singh
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402937
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Betalghat
|
UT-08-008-077-001/17
(Badarkot)
|
3508008000NRG25250420240002362
|
25/04/2024
|
Bishan Singh
|
3508008WL000446
|
Bishan Singh
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402939
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Betalghat
|
UT-08-008-077-001/20
(Badarkot)
|
3508008000NRG25250420240002363
|
25/04/2024
|
Godhan Singh
|
3508008WL000446
|
Godhan Singh
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402934
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Betalghat
|
UT-08-008-077-001/44
(Badarkot)
|
3508008000NRG25250420240002364
|
25/04/2024
|
Godhan singh
|
3508008WL000446
|
Godhan singh
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402935
|
|
GODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Betalghat
|
UT-08-008-077-001/44
(Badarkot)
|
3508008000NRG25250420240002366
|
25/04/2024
|
Lalita devi
|
3508008WL000446
|
Lalita devi
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402941
|
|
MAHIMA MNG LALITA DE
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-077-001/44
(Badarkot)
|
3508008000NRG25250420240002367
|
25/04/2024
|
Reweti devi
|
3508008WL000446
|
Reweti devi
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402940
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Betalghat
|
UT-08-008-077-001/44
(Badarkot)
|
3508008000NRG25250420240002365
|
25/04/2024
|
Surendra singh
|
3508008WL000446
|
Surendra singh
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402938
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Betalghat
|
UT-08-008-077-001/9
(Badarkot)
|
3508008000NRG25250420240002368
|
25/04/2024
|
Narayan ram
|
3508008WL000446
|
Narayan ram
|
00415
|
SBIN0009692
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400402936
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|