|
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-07-003-017-151/905
(PARSODIH)
|
3407003000NRG23Z180720220269015
|
19/07/2022
|
SUSHILA DEVI
|
3407003WL016432
|
SUSHILA DEVI
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SUSHILA DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-017-151/985
(PARSODIH)
|
3407003000NRG23Z180720220268983
|
19/07/2022
|
RAMESHWAR RAM
|
3407003WL016430
|
RAMESHWAR RAM
|
00354
|
PUNB0265300
|
60
|
60
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RAMESHWAR RAM
|
()
|
|
3
|
KETAR
|
JH-07-003-017-153/266
(PARSODIH)
|
3407003000NRG23Z180720220269053
|
19/07/2022
|
ABHAY KUMAR
|
3407003WL016434
|
ABHAY KUMAR
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
20/07/2022
|
|
S92993172
|
|
ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-017-153/215
(PARSODIH)
|
3407003000NRG23Z180720220268985
|
19/07/2022
|
JITENDRA PASWAN
|
3407003WL016430
|
JITENDRA PASWAN
|
00415
|
SBIN0002919
|
150
|
150
|
Processed
|
20/07/2022
|
|
S92993172
|
|
JITENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-017-153/1307
(PARSODIH)
|
3407003000NRG23Z190720220269948
|
19/07/2022
|
MINA DEVI
|
3407003WL016506
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
20/07/2022
|
|
S92993172
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645
|
645
|
|
|
|
|
|
|
|