|
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-07-003-011-126/448
(LOHARGARA)
|
3407003000NRG23Z020920220445157
|
06/09/2022
|
AMRAVATI DEVI
|
3407003WL029280
|
AMRAVATI DEVI
|
00415
|
SBIN0002919
|
216
|
216
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MRS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-011-127/187
(LOHARGARA)
|
3407003000NRG23Z050920220455501
|
06/09/2022
|
DEVRAJI DEVI
|
3407003WL030162
|
DEVRAJI DEVI
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MRS DEVRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-011-127/187
(LOHARGARA)
|
3407003000NRG23Z050920220455500
|
06/09/2022
|
LALJI MEHTA
|
3407003WL030162
|
LALJI MEHTA
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR HARVANSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-011-127/186
(LOHARGARA)
|
3407003000NRG23Z050920220455498
|
06/09/2022
|
UDAY MEHTA
|
3407003WL030162
|
UDAY MEHTA
|
00415
|
SBIN0014350
|
297
|
297
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR UDAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-011-129/123
(LOHARGARA)
|
3407003000NRG23Z050920220455492
|
06/09/2022
|
SANJAY MEHTA
|
3407003WL030161
|
SANJAY MEHTA
|
00415
|
SBIN0014350
|
205
|
205
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1312
|
1312
|
|
|
|
|
|
|
|