|
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-07-003-003-105/1149
(BALIGARH)
|
3407003000NRG23Z120720220247650
|
13/07/2022
|
KALAVATIDEVI
|
3407003WL014882
|
KALAVATIDEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-003-105/1149
(BALIGARH)
|
3407003000NRG23Z120720220247649
|
13/07/2022
|
SUNIL SAH
|
3407003WL014882
|
SUNIL SAH
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SUNIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-105/1527
(BALIGARH)
|
3407003000NRG23Z120720220248182
|
13/07/2022
|
ARUN KUMAR
|
3407003WL014944
|
ARUN KUMAR
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ARUN KUMAR SO NATHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-003-105/1913
(BALIGARH)
|
3407003000NRG23Z120720220247474
|
13/07/2022
|
VINOD SINGH
|
3407003WL014872
|
VINOD SINGH
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-003-105/591
(BALIGARH)
|
3407003000NRG23Z120720220248183
|
13/07/2022
|
JAWAHIR SAH
|
3407003WL014944
|
JAWAHIR SAH
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
JAWAHIR SAH S/O DAMADI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-003-105/129
(BALIGARH)
|
3407003000NRG23Z120720220247739
|
13/07/2022
|
JITANI DEVI
|
3407003WL014893
|
JITANI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-003-105/1392
(BALIGARH)
|
3407003000NRG23Z120720220248180
|
13/07/2022
|
ANGAD PARSAD GUPTA
|
3407003WL014944
|
ANGAD PARSAD GUPTA
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR ANGAD PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-003-105/1810
(BALIGARH)
|
3407003000NRG23Z120720220247743
|
13/07/2022
|
SAGAR SINGH
|
3407003WL014893
|
SAGAR SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-003-104/788
(BALIGARH)
|
3407003000NRG23Z120720220244451
|
13/07/2022
|
BANSHI RAM
|
3407003WL014651
|
BANSHI RAM
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. BANSHI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-003-104/791
(BALIGARH)
|
3407003000NRG23Z120720220244453
|
13/07/2022
|
GAUTAM RAM
|
3407003WL014651
|
GAUTAM RAM
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Gautam Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KETAR
|
JH-07-003-003-105/1144
(BALIGARH)
|
3407003000NRG23Z120720220248179
|
13/07/2022
|
PUNAM DEVI
|
3407003WL014944
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-003-105/1144
(BALIGARH)
|
3407003000NRG23Z120720220248178
|
13/07/2022
|
SANJAY SAH
|
3407003WL014944
|
SANJAY SAH
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-003-105/116
(BALIGARH)
|
3407003000NRG23Z120720220247738
|
13/07/2022
|
AKLU BAITHA
|
3407003WL014893
|
AKLU BAITHA
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. AKLU BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-003-105/136
(BALIGARH)
|
3407003000NRG23Z120720220247742
|
13/07/2022
|
PANPATI KUWAR
|
3407003WL014893
|
PANPATI KUWAR
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. PANPATI KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-003-105/592
(BALIGARH)
|
3407003000NRG23Z120720220247746
|
13/07/2022
|
NAVRANG SINGH
|
3407003WL014893
|
NAVRANG SINGH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. NAURANG SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|