|
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-07-003-018-156/23
(PARTI KUSHWANI)
|
3407003000NRG23Z040920220452767
|
05/09/2022
|
HARIHAR RAM
|
3407003WL029912
|
HARIHAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
HARIHAR RAM S/O LATE VIHARI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/656
(PARTI KUSHWANI)
|
3407003000NRG23Z040920220452773
|
05/09/2022
|
GORAKH CHAUDHARI
|
3407003WL029913
|
GORAKH CHAUDHARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
GORAKH CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/743
(PARTI KUSHWANI)
|
3407003000NRG23Z040920220452785
|
05/09/2022
|
SUNDEV BAITHA
|
3407003WL029916
|
SUNDEV BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
Sundev Baitha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-018-156/23
(PARTI KUSHWANI)
|
3407003000NRG23Z040920220452768
|
05/09/2022
|
BHAGAMATI DEVI
|
3407003WL029912
|
BHAGAMATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MRS BHAGAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-018-156/743
(PARTI KUSHWANI)
|
3407003000NRG23Z040920220452786
|
05/09/2022
|
SARITA DEVI
|
3407003WL029916
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-018-156/523
(PARTI KUSHWANI)
|
3407003000NRG23Z040920220452781
|
05/09/2022
|
BINOD PRAJAPATI
|
3407003WL029915
|
BINOD PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MR VINOD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-018-156/94
(PARTI KUSHWANI)
|
3407003000NRG23Z010920220441516
|
05/09/2022
|
MANJU KUWAR
|
3407003WL028937
|
MANJU KUWAR
|
00482
|
SBIN0RRVCGB
|
359
|
359
|
Processed
|
05/09/2022
|
|
S92199484
|
|
Mr. MANJU KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1493
|
1493
|
|
|
|
|
|
|
|