|
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-07-003-018-156/796
(PARTI KUSHWANI)
|
3407003000NRG23111020220603627
|
11/10/2022
|
FULIYA DEVI
|
3407003WL042165
|
FULIYA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811795729
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/796
(PARTI KUSHWANI)
|
3407003000NRG23111020220603626
|
11/10/2022
|
RAMNATH PRAJPATI
|
3407003WL042165
|
RAMNATH PRAJPATI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811795728
|
|
RAM NATH PRAJAPATI S/O LET. KOIT PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-018-156/57
(PARTI KUSHWANI)
|
3407003000NRG23111020220603595
|
11/10/2022
|
SOMARU RAM
|
3407003WL042159
|
SOMARU RAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811795727
|
|
Mr. SOMARU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|