|
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-07-003-003-103/2250
(BALIGARH)
|
3407003000NRG23291220221152555
|
29/12/2022
|
AWANIT KUMAR VISHWAKARMA
|
3407003WL072853
|
AWANIT KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677654
|
|
AWANIT KUMAR VISHWAKARMA
|
()
|
|
2
|
KETAR
|
JH-07-003-003-105/2258
(BALIGARH)
|
3407003000NRG23291220221152569
|
29/12/2022
|
NANDKISHOR YADAV
|
3407003WL072854
|
NANDKISHOR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677655
|
|
NANDKISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-003-104/2234
(BALIGARH)
|
3407003000NRG23291220221149681
|
29/12/2022
|
SUNITA DEVI
|
3407003WL072706
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677656
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-003-103/1471
(BALIGARH)
|
3407003000NRG23291220221149725
|
29/12/2022
|
PAGAS THAKUR
|
3407003WL072710
|
PAGAS THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677658
|
|
PAGAS THAKUR
|
()
|
|
5
|
KETAR
|
JH-07-003-003-103/2132
(BALIGARH)
|
3407003000NRG23291220221149727
|
29/12/2022
|
KAMAKHYA SINGH
|
3407003WL072710
|
KAMAKHYA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677659
|
|
KAMAKHYA SINGH
|
()
|
|
6
|
KETAR
|
JH-07-003-003-103/2249
(BALIGARH)
|
3407003000NRG23291220221152554
|
29/12/2022
|
BHAGATI DEVI
|
3407003WL072853
|
BHAGATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677662
|
|
BHAGATI DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-003-103/2249
(BALIGARH)
|
3407003000NRG23291220221152553
|
29/12/2022
|
BIHARI VISHWAKARMA
|
3407003WL072853
|
BIHARI VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677661
|
|
BIHARI VISHWAKARMA
|
()
|
|
8
|
KETAR
|
JH-07-003-003-104/2324
(BALIGARH)
|
3407003000NRG23291220221152566
|
29/12/2022
|
DASHRATH GUPTA
|
3407003WL072854
|
DASHRATH GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677660
|
|
DASHRATH GUPTA
|
()
|
|
9
|
KETAR
|
JH-07-003-003-105/790
(BALIGARH)
|
3407003000NRG23291220221152570
|
29/12/2022
|
MAMATA DEVI
|
3407003WL072854
|
MAMATA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677663
|
|
MAMATA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-003-105/790
(BALIGARH)
|
3407003000NRG23291220221152571
|
29/12/2022
|
MOTI SINGH
|
3407003WL072854
|
MOTI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565677657
|
|
MOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|