|
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-07-003-011-126/261
(LOHARGARA)
|
3407003000NRG23291020220698129
|
29/10/2022
|
FULESHRI DEVI
|
3407003WL048032
|
FULESHRI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742541
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-011-126/262
(LOHARGARA)
|
3407003000NRG23291020220698130
|
29/10/2022
|
SURENDRA YADAV
|
3407003WL048032
|
SURENDRA YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742540
|
|
SURENDRA YADAV S/O HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-011-127/284
(LOHARGARA)
|
3407003000NRG23251020220678326
|
29/10/2022
|
MITHILESH TIWARI
|
3407003WL046826
|
MITHILESH TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742539
|
|
MITHILESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-011-126/259
(LOHARGARA)
|
3407003000NRG23291020220698128
|
29/10/2022
|
JITENDRA YADAV
|
3407003WL048032
|
JITENDRA YADAV
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742542
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|