|
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-07-003-014-138/25
(MUKUNDPUR)
|
3407003014NRG23Z201120220860155
|
23/11/2022
|
NAIMUDDIN ANSARI
|
3407003014WL056692
|
NAIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
NAIMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-138/45
(MUKUNDPUR)
|
3407003014NRG23Z201120220860169
|
23/11/2022
|
AMANA BIBI
|
3407003014WL056693
|
AMANA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-014-137/660
(MUKUNDPUR)
|
3407003000NRG23Z211120220863040
|
23/11/2022
|
SUSHAMA KUNWAR
|
3407003WL056808
|
SUSHAMA KUNWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MRS SUSHMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-014-138/639
(MUKUNDPUR)
|
3407003014NRG23Z201120220860156
|
23/11/2022
|
SUDAMA MEHATA
|
3407003014WL056692
|
SUDAMA MEHATA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
Mr. SUDAMA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KETAR
|
JH-07-003-014-138/640
(MUKUNDPUR)
|
3407003014NRG23Z201120220860157
|
23/11/2022
|
KASHAMUDDIN ANSARI
|
3407003014WL056692
|
KASHAMUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
Mr. KASMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|