|
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-07-003-011-128/111
(LOHARGARA)
|
3407003000NRG23160320231753648
|
18/03/2023
|
GUNJA DEVI
|
3407003WL107319
|
GUNJA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963419
|
|
MISS GUNJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-011-127/991
(LOHARGARA)
|
3407003000NRG23160320231750317
|
18/03/2023
|
HARIDARSHAN CHOUDHARY
|
3407003WL107130
|
HARIDARSHAN CHOUDHARY
|
00415
|
SBIN0006712
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963420
|
|
MR HARIDARSHAN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-011-127/369
(LOHARGARA)
|
3407003000NRG23160320231752681
|
18/03/2023
|
RAJESH PATHAK
|
3407003WL107253
|
RAJESH PATHAK
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963421
|
|
MR RAJESH PATHAK
|
()
|
|
4
|
KETAR
|
JH-07-003-011-128/1055
(LOHARGARA)
|
3407003000NRG23160320231753646
|
18/03/2023
|
VIJAY KUMAR SHUKLA
|
3407003WL107319
|
VIJAY KUMAR SHUKLA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963423
|
|
MR VIJAY KUMAR SHUKLA
|
()
|
|
5
|
KETAR
|
JH-07-003-011-128/911
(LOHARGARA)
|
3407003000NRG23160320231753657
|
18/03/2023
|
SABITA DEVI
|
3407003WL107319
|
SABITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963422
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-011-127/992
(LOHARGARA)
|
3407003000NRG23160320231750318
|
18/03/2023
|
RAM PAWAN CHOUDHRY
|
3407003WL107130
|
RAM PAWAN CHOUDHRY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963424
|
|
RAM PAWAN CHOUDHRY
|
()
|
|
7
|
KETAR
|
JH-07-003-011-128/375
(LOHARGARA)
|
3407003000NRG23150320231747360
|
18/03/2023
|
SONI DEVI
|
3407003WL106983
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061963425
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|