|
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-07-003-018-156/434
(PARTI KUSHWANI)
|
3407003000NRG23210720220278321
|
23/07/2022
|
MANTORA DEVI
|
3407003WL017248
|
MANTORA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214433
|
|
MANTORA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-018-156/432
(PARTI KUSHWANI)
|
3407003000NRG23210720220278319
|
23/07/2022
|
SOMI DEVI
|
3407003WL017248
|
SOMI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214436
|
|
MRS SOMI DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-158/55
(PARTI KUSHWANI)
|
3407003000NRG23210720220278323
|
23/07/2022
|
JITENDRA SINGH
|
3407003WL017248
|
JITENDRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214434
|
|
MR JITENDRA SINGH
|
()
|
|
4
|
KETAR
|
JH-07-003-018-158/56
(PARTI KUSHWANI)
|
3407003000NRG23210720220278324
|
23/07/2022
|
ATENDRA KUMAR SINGH
|
3407003WL017248
|
ATENDRA KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214435
|
|
MR ATEMDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-018-158/151
(PARTI KUSHWANI)
|
3407003000NRG23210720220278322
|
23/07/2022
|
MINA DEVI
|
3407003WL017248
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214437
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|