|
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-07-003-018-156/60
(PARTI KUSHWANI)
|
3407003000NRG23110320231703256
|
11/03/2023
|
RAMLAL SINIGH
|
3407003WL104485
|
RAMLAL SINIGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189685
|
|
RAMLAL SINGH CHERO SO LATEBACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-158/2060
(PARTI KUSHWANI)
|
3407003000NRG23110320231706590
|
11/03/2023
|
SAKSHI KUMARI
|
3407003WL104717
|
SAKSHI KUMARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062189687
|
|
SAKSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-158/933
(PARTI KUSHWANI)
|
3407003000NRG23110320231706592
|
11/03/2023
|
SAVITA DEVI
|
3407003WL104717
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062189686
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-018-156/410
(PARTI KUSHWANI)
|
3407003000NRG23110320231706589
|
11/03/2023
|
MINA DEVI
|
3407003WL104717
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062189684
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-158/765
(PARTI KUSHWANI)
|
3407003000NRG23110320231706591
|
11/03/2023
|
TARA DEVI
|
3407003WL104717
|
TARA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062189688
|
|
Mr. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KETAR
|
JH-07-003-018-157/2072
(PARTI KUSHWANI)
|
3407003000NRG23100320231698895
|
11/03/2023
|
AMIT KUMAR
|
3407003WL104186
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189689
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-018-157/2073
(PARTI KUSHWANI)
|
3407003000NRG23100320231698896
|
11/03/2023
|
BALMIKI KUMAR
|
3407003WL104186
|
BALMIKI KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189690
|
|
MR VALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|