|
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-07-003-003-105/1142
(BALIGARH)
|
3407003000NRG23Z131120220805252
|
15/11/2022
|
SUNITA DEVI
|
3407003WL053850
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUNITA DEVI WO SUGAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-105/444
(BALIGARH)
|
3407003000NRG23Z131120220805342
|
15/11/2022
|
USHA DEVI
|
3407003WL053859
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-105/569
(BALIGARH)
|
3407003000NRG23Z131120220805270
|
15/11/2022
|
DEVGANIYA DEVI
|
3407003WL053851
|
DEVGANIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
16/11/2022
|
|
S57297489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-003-103/712
(BALIGARH)
|
3407003000NRG23Z131120220805326
|
15/11/2022
|
SHYAMSUNDRA SAH
|
3407003WL053856
|
SHYAMSUNDRA SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. SHYAM SUNDAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KETAR
|
JH-07-003-003-103/728
(BALIGARH)
|
3407003000NRG23Z131120220805340
|
15/11/2022
|
JAY SAH
|
3407003WL053859
|
JAY SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. JAY SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KETAR
|
JH-07-003-003-104/1426
(BALIGARH)
|
3407003000NRG23Z141120220810146
|
15/11/2022
|
UDAY YADAV
|
3407003WL054104
|
UDAY YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Ms. UDAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-003-104/803
(BALIGARH)
|
3407003000NRG23Z141120220810150
|
15/11/2022
|
DAYA PR. YADAV
|
3407003WL054104
|
DAYA PR. YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. DAYA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-003-105/432
(BALIGARH)
|
3407003000NRG23Z131120220805300
|
15/11/2022
|
BUDHAN SAH
|
3407003WL053854
|
BUDHAN SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. BUDHAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-003-105/1131
(BALIGARH)
|
3407003000NRG23Z131120220805250
|
15/11/2022
|
BINOD SAH
|
3407003WL053850
|
BINOD SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. BINOD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|