|
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-07-003-018-156/1424
(PARTI KUSHWANI)
|
3407003000NRG23030320231652192
|
05/03/2023
|
ROHIT CHAUDHARY
|
3407003WL101367
|
ROHIT CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061213041
|
|
ROHIT CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/1424
(PARTI KUSHWANI)
|
3407003000NRG23030320231652193
|
05/03/2023
|
SUNITA DEVI
|
3407003WL101367
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061213042
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-018-156/1503
(PARTI KUSHWANI)
|
3407003000NRG23030320231652194
|
05/03/2023
|
ASHA DEVI
|
3407003WL101367
|
ASHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061213040
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/631
(PARTI KUSHWANI)
|
3407003000NRG23030320231652196
|
05/03/2023
|
RAMNANDAN YADAV
|
3407003WL101367
|
RAMNANDAN YADAV
|
00354
|
PUNB0265300
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061213039
|
|
RAMANANDAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-018-156/1788
(PARTI KUSHWANI)
|
3407003000NRG23030320231652195
|
05/03/2023
|
NIRAJ DEVI
|
3407003WL101367
|
NIRAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061213043
|
|
Mr. NIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6462
|
6462
|
|
|
|
|
|
|
|