|
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-07-003-003-104/2330
(BALIGARH)
|
3407003000NRG23170320231761246
|
17/03/2023
|
CHANDRAVATI KUMARI
|
3407003WL107734
|
CHANDRAVATI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964972
|
|
CHANDRAVATI KUMARI
|
()
|
|
2
|
KETAR
|
JH-07-003-003-104/2330
(BALIGARH)
|
3407003000NRG23170320231761245
|
17/03/2023
|
DHARMENDRA KUMAR
|
3407003WL107734
|
DHARMENDRA KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964970
|
|
DHARMENDRA KUMAR
|
()
|
|
3
|
KETAR
|
JH-07-003-003-104/346
(BALIGARH)
|
3407003000NRG23170320231761248
|
17/03/2023
|
LALITA DEVI
|
3407003WL107734
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964971
|
|
LALITA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-017-003-103/841
(BALIGARH)
|
3407003000NRG23170320231761582
|
17/03/2023
|
RAJIV KUMAR PAL
|
3407003WL107747
|
RAJIV KUMAR PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964969
|
|
RAJIV KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-003-103/1187
(BALIGARH)
|
3407003000NRG23170320231761550
|
17/03/2023
|
BHIM PAL
|
3407003WL107747
|
BHIM PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964973
|
|
MR BHIM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-003-103/1471
(BALIGARH)
|
3407003000NRG23170320231761107
|
17/03/2023
|
PAGAS THAKUR
|
3407003WL107727
|
PAGAS THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964975
|
|
PAGAS THAKUR
|
()
|
|
7
|
KETAR
|
JH-07-003-003-103/2410
(BALIGARH)
|
3407003000NRG23170320231761555
|
17/03/2023
|
RUBI DEVI
|
3407003WL107747
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964978
|
|
RUBI DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-003-105/1830
(BALIGARH)
|
3407003000NRG23170320231761565
|
17/03/2023
|
AMAR NATH SAHUI
|
3407003WL107747
|
AMAR NATH SAHUI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061964974
|
|
AMAR NATH SAHUI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-122/2428
(KETAR)
|
3407003000NRG23160320231755788
|
17/03/2023
|
KARMU KUMAR PAL
|
3407003WL107429
|
KARMU KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964979
|
|
KARMU KUMAR PAL
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/325
(KETAR)
|
3407003000NRG23160320231755792
|
17/03/2023
|
RAMJANAM SINGH
|
3407003WL107429
|
RAMJANAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964977
|
|
RAMJANAM SINGH
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/331
(KETAR)
|
3407003000NRG23160320231755793
|
17/03/2023
|
MUKHALI DEVI
|
3407003WL107429
|
MUKHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061964976
|
|
MUKHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|