|
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)
|
3407003000NRG23120720220247641
|
13/07/2022
|
KALAVATIDEVI
|
3407003WL014882
|
KALAVATIDEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198217
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-003-105/1149
(BALIGARH)
|
3407003000NRG23120720220247640
|
13/07/2022
|
SUNIL SAH
|
3407003WL014882
|
SUNIL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198218
|
|
SUNIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-105/1527
(BALIGARH)
|
3407003000NRG23120720220248174
|
13/07/2022
|
ARUN KUMAR
|
3407003WL014944
|
ARUN KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198214
|
|
ARUN KUMAR SO NATHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-003-105/1913
(BALIGARH)
|
3407003000NRG23120720220247463
|
13/07/2022
|
VINOD SINGH
|
3407003WL014872
|
VINOD SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198216
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-003-105/591
(BALIGARH)
|
3407003000NRG23120720220248175
|
13/07/2022
|
JAWAHIR SAH
|
3407003WL014944
|
JAWAHIR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198215
|
|
JAWAHIR SAH S/O DAMADI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-003-105/129
(BALIGARH)
|
3407003000NRG23120720220247729
|
13/07/2022
|
JITANI DEVI
|
3407003WL014893
|
JITANI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198221
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-003-105/1392
(BALIGARH)
|
3407003000NRG23120720220248172
|
13/07/2022
|
ANGAD PARSAD GUPTA
|
3407003WL014944
|
ANGAD PARSAD GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198219
|
|
MR ANGAD PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-003-105/1810
(BALIGARH)
|
3407003000NRG23120720220247733
|
13/07/2022
|
SAGAR SINGH
|
3407003WL014893
|
SAGAR SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198220
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-003-104/788
(BALIGARH)
|
3407003000NRG23120720220244448
|
13/07/2022
|
BANSHI RAM
|
3407003WL014651
|
BANSHI RAM
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3147198222
|
|
Mr. BANSHI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-003-104/791
(BALIGARH)
|
3407003000NRG23120720220244450
|
13/07/2022
|
GAUTAM RAM
|
3407003WL014651
|
GAUTAM RAM
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3147198226
|
|
Gautam Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KETAR
|
JH-07-003-003-105/1144
(BALIGARH)
|
3407003000NRG23120720220248171
|
13/07/2022
|
PUNAM DEVI
|
3407003WL014944
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198227
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-003-105/1144
(BALIGARH)
|
3407003000NRG23120720220248170
|
13/07/2022
|
SANJAY SAH
|
3407003WL014944
|
SANJAY SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198213
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-003-105/116
(BALIGARH)
|
3407003000NRG23120720220247728
|
13/07/2022
|
AKLU BAITHA
|
3407003WL014893
|
AKLU BAITHA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198223
|
|
Mr. AKLU BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-003-105/136
(BALIGARH)
|
3407003000NRG23120720220247732
|
13/07/2022
|
PANPATI KUWAR
|
3407003WL014893
|
PANPATI KUWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198225
|
|
Mrs. PANPATI KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-003-105/592
(BALIGARH)
|
3407003000NRG23120720220247736
|
13/07/2022
|
NAVRANG SINGH
|
3407003WL014893
|
NAVRANG SINGH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198224
|
|
Mr. NAURANG SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|