|
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-07-003-010-125/519
(KETAR)
|
3407003000NRG23151220221051050
|
17/12/2022
|
ISLAMUDIN ANSARI
|
3407003WL067120
|
ISLAMUDIN ANSARI
|
00354
|
PUNB0265300
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7365156799
|
|
ISLAMUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-125/2371
(KETAR)
|
3407003000NRG23151220221051049
|
17/12/2022
|
ASHA DEVI
|
3407003WL067120
|
ASHA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365156801
|
|
MRS ASHA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-014-138/1629
(MUKUNDPUR)
|
3407003000NRG23151220221051051
|
17/12/2022
|
NEYAJUDDIN ANSARI
|
3407003WL067120
|
NEYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365156800
|
|
MR NEYAJUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-010-125/479
(KETAR)
|
3407003000NRG23161220221061632
|
17/12/2022
|
KABULAN BIBI
|
3407003WL067644
|
KABULAN BIBI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365156802
|
|
KABULAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|