|
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-07-003-003-103/1503
(BALIGARH)
|
3407003000NRG23Z141220221046644
|
17/12/2022
|
RAKESH THAKUR
|
3407003WL066867
|
RAKESH THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664419
|
|
RAKESH THAKUR
|
()
|
|
2
|
KETAR
|
JH-07-003-003-103/1531
(BALIGARH)
|
3407003000NRG23Z141220221046645
|
17/12/2022
|
SURENDRA THAKUR
|
3407003WL066867
|
SURENDRA THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664419
|
|
SURENDRA THAKUR
|
()
|
|
3
|
KETAR
|
JH-07-003-003-104/2312
(BALIGARH)
|
3407003000NRG23Z171220221065076
|
17/12/2022
|
BIRBAHADUR YADAV
|
3407003WL067889
|
BIRBAHADUR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664419
|
|
BIRBAHADUR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-003-104/2234
(BALIGARH)
|
3407003000NRG23Z171220221065073
|
17/12/2022
|
SUNITA DEVI
|
3407003WL067889
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664419
|
|
SUNITA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-003-104/2311
(BALIGARH)
|
3407003000NRG23Z171220221065075
|
17/12/2022
|
PANKAJ KUMAR YADAV
|
3407003WL067889
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664419
|
|
PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|