|
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-07-003-003-103/1170
(BALIGARH)
|
3407003000NRG23270920220534526
|
27/09/2022
|
BALI SAH
|
3407003WL036913
|
BALI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339271635
|
|
BALI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-003-104/292
(BALIGARH)
|
3407003000NRG23270920220534539
|
27/09/2022
|
VINDU YADAW
|
3407003WL036914
|
VINDU YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339271634
|
|
BINDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-003-103/1198
(BALIGARH)
|
3407003000NRG23270920220534568
|
27/09/2022
|
MANISH GUPTA
|
3407003WL036916
|
MANISH GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339271638
|
|
MR MANISH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-003-104/18
(BALIGARH)
|
3407003000NRG23270920220534532
|
27/09/2022
|
SUTHU RAM
|
3407003WL036914
|
SUTHU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339271636
|
|
MRS SITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-003-104/87
(BALIGARH)
|
3407003000NRG23270920220534542
|
27/09/2022
|
SATAN RAM
|
3407003WL036914
|
SATAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339271637
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-003-103/1234
(BALIGARH)
|
3407003000NRG23270920220534520
|
27/09/2022
|
MANOJ KUMAR GUPTA
|
3407003WL036911
|
MANOJ KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339271639
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-003-103/490
(BALIGARH)
|
3407003000NRG23270920220534569
|
27/09/2022
|
BALDHANI SHA
|
3407003WL036916
|
BALDHANI SHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339271633
|
|
Mr. BALDHANI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|