|
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-07-003-003-104/1440
(BALIGARH)
|
3407003000NRG23Z290920220550229
|
30/09/2022
|
SANGITA DEVI
|
3407003WL038064
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
SANGITA DEVI W/O SANTOSH KR.PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-104/1425
(BALIGARH)
|
3407003000NRG23Z290920220550228
|
30/09/2022
|
BANARSHI RAM
|
3407003WL038064
|
BANARSHI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BANASI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-003-104/1440
(BALIGARH)
|
3407003000NRG23Z290920220550230
|
30/09/2022
|
SANTOSH KUMAR PASWAN
|
3407003WL038064
|
SANTOSH KUMAR PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
SANTOSH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-003-104/1425
(BALIGARH)
|
3407003000NRG23Z290920220550227
|
30/09/2022
|
MANRAJ DEVI
|
3407003WL038064
|
MANRAJ DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. MANRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KETAR
|
JH-07-003-003-104/1447
(BALIGARH)
|
3407003000NRG23Z290920220550232
|
30/09/2022
|
DEWANTI DEVI
|
3407003WL038064
|
DEWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Ms. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|