|
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-07-003-003-103/111
(BALIGARH)
|
3407003000NRG23291220221152802
|
30/12/2022
|
SUKHARI SAH
|
3407003WL072863
|
SUKHARI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638461287
|
|
SUKHARI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-104/1680
(BALIGARH)
|
3407003000NRG23291220221152823
|
30/12/2022
|
RADHA KRISHNA KUMAR
|
3407003WL072865
|
RADHA KRISHNA KUMAR
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638461288
|
|
RADHA KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-003-105/2240
(BALIGARH)
|
3407003000NRG23291220221152870
|
30/12/2022
|
MUKHLAL SINGH
|
3407003WL072869
|
MUKHLAL SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638461290
|
|
MR MUKHLAL SINGH
|
()
|
|
4
|
KETAR
|
JH-07-003-003-105/701-A
(BALIGARH)
|
3407003000NRG23291220221152813
|
30/12/2022
|
URMILA DEVI
|
3407003WL072864
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638461289
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-003-105/2223
(BALIGARH)
|
3407003000NRG23291220221152850
|
30/12/2022
|
PARVATI KUNWAR
|
3407003WL072867
|
PARVATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638461291
|
|
PARVATI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|