|
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
|
KETAR
|
JH-07-003-015-139/1356
(PACHA DUMAR)
|
3407003000NRG23Z040820220348086
|
05/08/2022
|
PAPPU RAJAK
|
3407003WL021659
|
PAPPU RAJAK
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
PAPPU RAJAK
|
()
|
|
2
|
KETAR
|
JH-07-003-015-139/310
(PACHA DUMAR)
|
3407003000NRG23Z040820220347414
|
05/08/2022
|
NIRMALA DEVI
|
3407003WL021584
|
NIRMALA DEVI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
NIRMALA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-015-141/1100
(PACHA DUMAR)
|
3407003000NRG23Z040820220347154
|
05/08/2022
|
RITA DEVI
|
3407003WL021555
|
RITA DEVI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
RITA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-015-141/1322
(PACHA DUMAR)
|
3407003000NRG23Z040820220347155
|
05/08/2022
|
YASHODA DEVI
|
3407003WL021555
|
YASHODA DEVI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
YASHODA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-015-141/1506
(PACHA DUMAR)
|
3407003000NRG23Z040820220347157
|
05/08/2022
|
PAPPU SAH
|
3407003WL021555
|
PAPPU SAH
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
PAPPU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-015-139/1114
(PACHA DUMAR)
|
3407003000NRG23Z040820220348083
|
05/08/2022
|
AWADHESH BAITHA
|
3407003WL021659
|
AWADHESH BAITHA
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
AWADHESH BAITHA
|
()
|
|
7
|
KETAR
|
JH-07-003-015-139/1114
(PACHA DUMAR)
|
3407003000NRG23Z040820220348084
|
05/08/2022
|
GITA DEVI
|
3407003WL021659
|
GITA DEVI
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
GITA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-015-141/1519
(PACHA DUMAR)
|
3407003000NRG23Z040820220347158
|
05/08/2022
|
LILAWATI DEVI
|
3407003WL021555
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
LILAWATI DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-015-141/312
(PACHA DUMAR)
|
3407003000NRG23Z040820220347159
|
05/08/2022
|
Roushan Kumar Singh
|
3407003WL021555
|
Roushan Kumar Singh
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
06/08/2022
|
|
S37447356
|
|
Roushan Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1386
|
1386
|
|
|
|
|
|
|
|