|
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-07-003-003-105/173
(BALIGARH)
|
3407003000NRG23Z211120220865319
|
23/11/2022
|
NARKU SAH
|
3407003WL056908
|
NARKU SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
NARAKU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-104/1417
(BALIGARH)
|
3407003000NRG23Z211120220863635
|
23/11/2022
|
KAMALESH KUMAR YADAV
|
3407003WL056831
|
KAMALESH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR KAMALESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-003-104/301
(BALIGARH)
|
3407003000NRG23Z211120220863051
|
23/11/2022
|
PANPATI DEVI
|
3407003WL056809
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-003-105/1282
(BALIGARH)
|
3407003000NRG23Z211120220865313
|
23/11/2022
|
ASHOK PARSAD GUPTA
|
3407003WL056908
|
ASHOK PARSAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR ASHOK PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-003-105/1284
(BALIGARH)
|
3407003000NRG23Z211120220865315
|
23/11/2022
|
SONA KUMAR GUPTA
|
3407003WL056908
|
SONA KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
Sona Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KETAR
|
JH-07-003-003-105/1295
(BALIGARH)
|
3407003000NRG23Z211120220865316
|
23/11/2022
|
ADHEWSH SAH
|
3407003WL056908
|
ADHEWSH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR AWDHESH SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-003-105/1818
(BALIGARH)
|
3407003000NRG23Z211120220865320
|
23/11/2022
|
YOGENDRA SAH
|
3407003WL056908
|
YOGENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-003-105/619
(BALIGARH)
|
3407003000NRG23Z211120220865337
|
23/11/2022
|
RAJMANI DEVI
|
3407003WL056908
|
RAJMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-003-105/171
(BALIGARH)
|
3407003000NRG23Z211120220865318
|
23/11/2022
|
SANMATI DEVI
|
3407003WL056908
|
SANMATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
SANMATI DEVI WO KRISHNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-003-105/554
(BALIGARH)
|
3407003000NRG23Z211120220865335
|
23/11/2022
|
YAMUNA SAH
|
3407003WL056908
|
YAMUNA SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR JAMUNA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|