|
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-07-003-003-105/1970
(BALIGARH)
|
3407003000NRG23101220221015911
|
11/12/2022
|
JITAN DEVI
|
3407003WL065260
|
JITAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374304519
|
|
Mrs. JITAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-105/1810
(BALIGARH)
|
3407003000NRG23101220221015909
|
11/12/2022
|
SAGAR SINGH
|
3407003WL065260
|
SAGAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374304521
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-003-105/194
(BALIGARH)
|
3407003000NRG23101220221015910
|
11/12/2022
|
MANGRU BAITHA
|
3407003WL065260
|
MANGRU BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374304520
|
|
MR MANGRU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-003-105/2190
(BALIGARH)
|
3407003000NRG23101220221015913
|
11/12/2022
|
VIMLESH KUMAR SINGH
|
3407003WL065260
|
VIMLESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374304522
|
|
Mr. VIMLESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-003-105/2181
(BALIGARH)
|
3407003000NRG23101220221015912
|
11/12/2022
|
ADESH SINGH
|
3407003WL065260
|
ADESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374304523
|
|
Mr. ADESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|