|
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-07-003-003-103/1222
(BALIGARH)
|
3407003000NRG23240720220289199
|
24/07/2022
|
BABITA DEVI
|
3407003WL018021
|
BABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508383
|
|
BABITA DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-003-103/1656
(BALIGARH)
|
3407003000NRG23240720220289200
|
24/07/2022
|
KAVITA DEVI
|
3407003WL018021
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508382
|
|
KAVITA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-003-104/1439
(BALIGARH)
|
3407003000NRG23230720220287777
|
24/07/2022
|
MRITYUNJY YADAV
|
3407003WL017848
|
MRITYUNJY YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508381
|
|
MRITYUNJY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-003-103/714
(BALIGARH)
|
3407003000NRG23240720220289202
|
24/07/2022
|
NAINBAS DEVI
|
3407003WL018021
|
NAINBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508386
|
|
NAINBAS DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-003-104/1476
(BALIGARH)
|
3407003000NRG23230720220287779
|
24/07/2022
|
LALITA KUMARII
|
3407003WL017848
|
LALITA KUMARII
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508387
|
|
LALITA KUMARII
|
()
|
|
6
|
KETAR
|
JH-07-003-003-104/202
(BALIGARH)
|
3407003000NRG23230720220287781
|
24/07/2022
|
BISHNATH SAH
|
3407003WL017848
|
BISHNATH SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508384
|
|
BISHNATH SAH
|
()
|
|
7
|
KETAR
|
JH-07-003-003-104/202
(BALIGARH)
|
3407003000NRG23230720220287780
|
24/07/2022
|
SUBHAGI DEVI
|
3407003WL017848
|
SUBHAGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508385
|
|
SUBHAGI DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-003-104/2136
(BALIGARH)
|
3407003000NRG23230720220287782
|
24/07/2022
|
PANKAJ KUMAR YADAV
|
3407003WL017848
|
PANKAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508388
|
|
PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|