|
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-07-003-003-104/292
(BALIGARH)
|
3407003000NRG23040720220214711
|
04/07/2022
|
VINDU YADAW
|
3407003WL012670
|
VINDU YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124399
|
|
BINDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-104/59
(BALIGARH)
|
3407003000NRG23040720220214714
|
04/07/2022
|
UPENDRA RAM
|
3407003WL012670
|
UPENDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124400
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-003-103/564
(BALIGARH)
|
3407003000NRG23040720220214382
|
04/07/2022
|
SAROJ DEVI
|
3407003WL012644
|
SAROJ DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2917124401
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|