|
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-07-003-014-137/2043
(MUKUNDPUR)
|
3407003000NRG23141220221046597
|
14/12/2022
|
CHANDAN KUMAR SINGH
|
3407003WL066862
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376430
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-134/132-A
(MUKUNDPUR)
|
3407003000NRG23141220221046719
|
14/12/2022
|
SUMITRA KUWAR
|
3407003WL066870
|
SUMITRA KUWAR
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365376428
|
|
Mrs. SAMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KETAR
|
JH-07-003-014-134/1536
(MUKUNDPUR)
|
3407003000NRG23141220221046721
|
14/12/2022
|
ASHA DEVI
|
3407003WL066870
|
ASHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365376427
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-134/1536
(MUKUNDPUR)
|
3407003000NRG23141220221046720
|
14/12/2022
|
VIRENDR SINGH
|
3407003WL066870
|
VIRENDR SINGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365376425
|
|
VIRENDRA KHARAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-135/411
(MUKUNDPUR)
|
3407003000NRG23141220221048576
|
14/12/2022
|
INDRADEV KUMAR GUPTA
|
3407003WL066984
|
INDRADEV KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365376426
|
|
INDRADEV KUMAR GUPTA
|
AXIS BANK(607153)
|
|
6
|
KETAR
|
JH-07-003-014-135/838
(MUKUNDPUR)
|
3407003000NRG23141220221046609
|
14/12/2022
|
MANIKCHAND KUMAR GUPTA
|
3407003WL066863
|
MANIKCHAND KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365376424
|
|
MANIKCHAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-014-137/572
(MUKUNDPUR)
|
3407003000NRG23141220221046599
|
14/12/2022
|
RITESH KU. SINGH
|
3407003WL066862
|
RITESH KU. SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376429
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-014-134/155
(MUKUNDPUR)
|
3407003000NRG23141220221046722
|
14/12/2022
|
SUDAMA SINGH
|
3407003WL066870
|
SUDAMA SINGH
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365376433
|
|
Mr. SUDAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-014-137/2043
(MUKUNDPUR)
|
3407003000NRG23141220221046598
|
14/12/2022
|
RIMA DEVI
|
3407003WL066862
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376435
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-014-137/572
(MUKUNDPUR)
|
3407003000NRG23141220221046600
|
14/12/2022
|
KUMARI JYOTI SINGH
|
3407003WL066862
|
KUMARI JYOTI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376432
|
|
Mrs. KUMARI JYOTI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-014-137/662
(MUKUNDPUR)
|
3407003000NRG23141220221046602
|
14/12/2022
|
SANGITA DEVI
|
3407003WL066862
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376434
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-014-138/383
(MUKUNDPUR)
|
3407003000NRG23141220221046592
|
14/12/2022
|
RAJBASIYA BIBI
|
3407003WL066861
|
RAJBASIYA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376431
|
|
Mr. RAJVASIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|