|
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-07-003-017-151/288
(PARSODIH)
|
3407003000NRG23310720220332885
|
31/07/2022
|
SHANTI DEVI
|
3407003WL020441
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586807800
|
|
SHANTI DEVI WO SUBHAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-017-151/465
(PARSODIH)
|
3407003000NRG23310720220333586
|
31/07/2022
|
MOTICHAND PARSAD
|
3407003WL020488
|
MOTICHAND PARSAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586807801
|
|
MR MOTICHAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-017-153/176
(PARSODIH)
|
3407003000NRG23310720220332553
|
31/07/2022
|
SARAJU RAM
|
3407003WL020414
|
SARAJU RAM
|
00415
|
SBIN0002919
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586807802
|
|
MR SARAYU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-017-151/699
(PARSODIH)
|
3407003000NRG23310720220332886
|
31/07/2022
|
PRABHA DEVI
|
3407003WL020441
|
PRABHA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586807803
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4577
|
4577
|
|
|
|
|
|
|
|