|
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-07-003-014-135/1075
(MUKUNDPUR)
|
3407003014NRG23061020220575853
|
06/10/2022
|
GOKHUL SAH
|
3407003014WL040062
|
GOKHUL SAH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5573870992
|
|
GOKHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-138/25
(MUKUNDPUR)
|
3407003014NRG23061020220576991
|
06/10/2022
|
NAIMUDDIN ANSARI
|
3407003014WL040210
|
NAIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573870997
|
|
NAIMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-010-125/774
(KETAR)
|
3407003000NRG23061020220579257
|
06/10/2022
|
JALIL ANSARI
|
3407003WL040375
|
JALIL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573870993
|
|
Mr. JALIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KETAR
|
JH-07-003-014-138/1138
(MUKUNDPUR)
|
3407003014NRG23061020220576966
|
06/10/2022
|
JASMUDIN ANSARI
|
3407003014WL040209
|
JASMUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573870995
|
|
Mr. JASMULDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KETAR
|
JH-07-003-014-138/955
(MUKUNDPUR)
|
3407003014NRG23061020220576974
|
06/10/2022
|
JAHIDAN BIBI
|
3407003014WL040209
|
JAHIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573870996
|
|
Mr. JAHIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KETAR
|
JH-07-003-014-138/957
(MUKUNDPUR)
|
3407003014NRG23061020220576975
|
06/10/2022
|
MUKHLESHA BIBI
|
3407003014WL040209
|
MUKHLESHA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573870994
|
|
Mr. MUKHLESHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|