|
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-07-003-015-139/165
(PACHA DUMAR)
|
3407003000NRG23Z290820220435099
|
31/08/2022
|
RUKMANIYA DEVI
|
3407003WL028383
|
RUKMANIYA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
02/09/2022
|
|
S47703100
|
|
RUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-015-139/184
(PACHA DUMAR)
|
3407003000NRG23Z290820220435100
|
31/08/2022
|
LAXMAN THAKUR
|
3407003WL028383
|
LAXMAN THAKUR
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
02/09/2022
|
|
S47703100
|
|
LAKSHAMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/4
(PACHA DUMAR)
|
3407003000NRG23Z290820220435103
|
31/08/2022
|
CHANCHALA DEVI
|
3407003WL028383
|
CHANCHALA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-015-139/686
(PACHA DUMAR)
|
3407003000NRG23Z290820220435104
|
31/08/2022
|
HEWNTI DEVI
|
3407003WL028383
|
HEWNTI DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
02/09/2022
|
|
S47703100
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-143/4
(PACHA DUMAR)
|
3407003000NRG23Z290820220436418
|
31/08/2022
|
SHILA DEVI
|
3407003WL028513
|
SHILA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-015-139/297
(PACHA DUMAR)
|
3407003000NRG23Z290820220435326
|
31/08/2022
|
RAMBHA DEVI
|
3407003WL028395
|
RAMBHA DEVI
|
00415
|
SBIN0002919
|
384
|
384
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-015-139/4
(PACHA DUMAR)
|
3407003000NRG23Z290820220435102
|
31/08/2022
|
BUDDHI SAH
|
3407003WL028383
|
BUDDHI SAH
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR BUDDHI SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-015-143/41
(PACHA DUMAR)
|
3407003000NRG23Z290820220435333
|
31/08/2022
|
BIGAN CHOUDHARI
|
3407003WL028395
|
BIGAN CHOUDHARI
|
00415
|
SBIN0002919
|
333
|
333
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR VIGAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-015-143/80
(PACHA DUMAR)
|
3407003000NRG23Z290820220436419
|
31/08/2022
|
ANITA DEVI
|
3407003WL028513
|
ANITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2905
|
2905
|
|
|
|
|
|
|
|