|
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-07-003-003-104/1430
(BALIGARH)
|
3407003000NRG23Z310720220333650
|
01/08/2022
|
TETARI DEVI
|
3407003WL020492
|
TETARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-003-104/1437
(BALIGARH)
|
3407003000NRG23Z310720220333651
|
01/08/2022
|
PANPATI DEVI
|
3407003WL020492
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-104/1467
(BALIGARH)
|
3407003000NRG23Z310720220333665
|
01/08/2022
|
DHARMENDRA KUMAR YADAV
|
3407003WL020493
|
DHARMENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DHARMENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-003-104/363
(BALIGARH)
|
3407003000NRG23Z310720220333656
|
01/08/2022
|
SITARAM JAYSWAL
|
3407003WL020492
|
SITARAM JAYSWAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SITA RAM JAISWAL SO VINDHYACHAL JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-003-104/1423
(BALIGARH)
|
3407003000NRG23Z310720220333663
|
01/08/2022
|
HARICHANRAN YADAV
|
3407003WL020493
|
HARICHANRAN YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR HARICHARAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-003-104/1480
(BALIGARH)
|
3407003000NRG23Z310720220333652
|
01/08/2022
|
RAKESH KUMAR YADAV
|
3407003WL020492
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Rakesh Kumar Yadav
|
IDFC BANK LIMITED(608117)
|
|
7
|
KETAR
|
JH-07-003-003-104/76
(BALIGARH)
|
3407003000NRG23Z310720220333657
|
01/08/2022
|
RAJESHWER YADAV
|
3407003WL020492
|
RAJESHWER YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-003-103/1234
(BALIGARH)
|
3407003000NRG23Z310720220333632
|
01/08/2022
|
MANOJ KUMAR GUPTA
|
3407003WL020491
|
MANOJ KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|