|
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-07-003-014-135/411
(MUKUNDPUR)
|
3407003000NRG23141220221048577
|
14/12/2022
|
SONI DEVI
|
3407003WL066984
|
SONI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365165333
|
|
SONI DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-014-138/478
(MUKUNDPUR)
|
3407003000NRG23141220221046593
|
14/12/2022
|
OSI MOHAMAD ANSARI
|
3407003WL066861
|
OSI MOHAMAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165332
|
|
OSI MOHAMAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-014-135/977
(MUKUNDPUR)
|
3407003000NRG23141220221046610
|
14/12/2022
|
mukhlal sah
|
3407003WL066863
|
mukhlal sah
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365165336
|
|
MR MUKHALAL SAH
|
()
|
|
4
|
KETAR
|
JH-07-003-014-137/596
(MUKUNDPUR)
|
3407003000NRG23141220221046601
|
14/12/2022
|
SUDINARAYAN SINGH
|
3407003WL066862
|
SUDINARAYAN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165335
|
|
MR SUDIN KUMAR SINGH
|
()
|
|
5
|
KETAR
|
JH-07-003-014-138/382
(MUKUNDPUR)
|
3407003000NRG23141220221046591
|
14/12/2022
|
EKBAL ANSARI
|
3407003WL066861
|
EKBAL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165334
|
|
MR EKBAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|