|
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-07-003-014-135/439
(MUKUNDPUR)
|
3407003000NRG23Z230720220286731
|
23/07/2022
|
ANUP KUMAR RAJAK
|
3407003WL017733
|
ANUP KUMAR RAJAK
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ANUP KUMAR RAJAK
|
()
|
|
2
|
KETAR
|
JH-07-003-014-135/440
(MUKUNDPUR)
|
3407003000NRG23Z230720220286732
|
23/07/2022
|
CHANDAN KUMAR RAJAK
|
3407003WL017733
|
CHANDAN KUMAR RAJAK
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
CHANDAN KUMAR RAJAK
|
()
|
|
3
|
KETAR
|
JH-07-003-014-135/507
(MUKUNDPUR)
|
3407003000NRG23Z230720220286786
|
23/07/2022
|
CHHOTAN SAH
|
3407003WL017739
|
CHHOTAN SAH
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
CHHOTAN SAH
|
()
|
|
4
|
KETAR
|
JH-07-003-014-135/543
(MUKUNDPUR)
|
3407003000NRG23Z230720220286787
|
23/07/2022
|
CHANDAN SAH
|
3407003WL017739
|
CHANDAN SAH
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
CHANDAN SAH
|
()
|
|
5
|
KETAR
|
JH-07-003-014-135/606
(MUKUNDPUR)
|
3407003000NRG23Z230720220286790
|
23/07/2022
|
MANITA DEVI
|
3407003WL017739
|
MANITA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
MANITA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-135/606
(MUKUNDPUR)
|
3407003000NRG23Z230720220286789
|
23/07/2022
|
VIMLESH KUMAR SAH
|
3407003WL017739
|
VIMLESH KUMAR SAH
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
VIMLESH KUMAR SAH
|
()
|
|
7
|
KETAR
|
JH-07-003-014-136/605
(MUKUNDPUR)
|
3407003000NRG23Z230720220286765
|
23/07/2022
|
ANIL KUMAR GUPTA
|
3407003WL017738
|
ANIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ANIL KUMAR GUPTA
|
()
|
|
8
|
KETAR
|
JH-07-003-014-136/605
(MUKUNDPUR)
|
3407003000NRG23Z230720220286764
|
23/07/2022
|
RITA DEVI
|
3407003WL017738
|
RITA DEVI
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
24/07/2022
|
|
S41676368
|
|
RITA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-137/174
(MUKUNDPUR)
|
3407003000NRG23Z230720220286736
|
23/07/2022
|
SONAM KUM ARI
|
3407003WL017735
|
SONAM KUM ARI
|
00354
|
PUNB0265300
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SONAM KUM ARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-014-135/619
(MUKUNDPUR)
|
3407003000NRG23Z230720220286791
|
23/07/2022
|
ALOK SINGH
|
3407003WL017739
|
ALOK SINGH
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ALOK SINGH
|
()
|
|
11
|
KETAR
|
JH-07-003-014-135/627
(MUKUNDPUR)
|
3407003000NRG23Z230720220286792
|
23/07/2022
|
SUNITA DEVI
|
3407003WL017739
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SUNITA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-135/715
(MUKUNDPUR)
|
3407003000NRG23Z230720220286794
|
23/07/2022
|
SHIVAM GUPTA
|
3407003WL017739
|
SHIVAM GUPTA
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SHIVAM GUPTA
|
()
|
|
13
|
KETAR
|
JH-07-003-014-135/888
(MUKUNDPUR)
|
3407003000NRG23Z230720220286795
|
23/07/2022
|
LAW KUMAR SINGH
|
3407003WL017739
|
LAW KUMAR SINGH
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
LAW KUMAR SINGH
|
()
|
|
14
|
KETAR
|
JH-07-003-014-137/1243
(MUKUNDPUR)
|
3407003000NRG23Z230720220286740
|
23/07/2022
|
CHINTA DEVI
|
3407003WL017736
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
CHINTA DEVI
|
()
|
|
15
|
KETAR
|
JH-07-003-014-137/173
(MUKUNDPUR)
|
3407003000NRG23Z230720220286734
|
23/07/2022
|
PARBHA DEVI
|
3407003WL017734
|
PARBHA DEVI
|
00415
|
SBIN0002919
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
PARBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-014-135/1951
(MUKUNDPUR)
|
3407003000NRG23Z230720220286757
|
23/07/2022
|
SAKUNTLA DEVI
|
3407003WL017738
|
SAKUNTLA DEVI
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SAKUNTLA DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-135/1952
(MUKUNDPUR)
|
3407003000NRG23Z230720220286758
|
23/07/2022
|
PAKENDRA KUMAR
|
3407003WL017738
|
PAKENDRA KUMAR
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
24/07/2022
|
|
S41676368
|
|
PAKENDRA KUMAR
|
()
|
|
18
|
KETAR
|
JH-07-003-014-135/347
(MUKUNDPUR)
|
3407003000NRG23Z230720220286784
|
23/07/2022
|
PUSHPA DEVI
|
3407003WL017739
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
PUSHPA DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-014-135/506
(MUKUNDPUR)
|
3407003000NRG23Z230720220286785
|
23/07/2022
|
KAVITA DEVI
|
3407003WL017739
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
KAVITA DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-014-135/580
(MUKUNDPUR)
|
3407003000NRG23Z230720220286788
|
23/07/2022
|
SUNIL THAKUR
|
3407003WL017739
|
SUNIL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SUNIL THAKUR
|
()
|
|
21
|
KETAR
|
JH-07-003-014-135/628
(MUKUNDPUR)
|
3407003000NRG23Z230720220286793
|
23/07/2022
|
ROSHAN SINGH
|
3407003WL017739
|
ROSHAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ROSHAN SINGH
|
()
|
|
22
|
KETAR
|
JH-07-003-014-135/904
(MUKUNDPUR)
|
3407003000NRG23Z230720220286796
|
23/07/2022
|
PANKAJ KUMAR SINGH
|
3407003WL017739
|
PANKAJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
PANKAJ KUMAR SINGH
|
()
|
|
23
|
KETAR
|
JH-07-003-014-136/1227
(MUKUNDPUR)
|
3407003000NRG23Z230720220286759
|
23/07/2022
|
JASA DEVI
|
3407003WL017738
|
JASA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
24/07/2022
|
|
S41676368
|
|
JASA DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-136/1575
(MUKUNDPUR)
|
3407003000NRG23Z230720220286761
|
23/07/2022
|
SANTOSH SAH
|
3407003WL017738
|
SANTOSH SAH
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SANTOSH SAH
|
()
|
|
25
|
KETAR
|
JH-07-003-014-137/256
(MUKUNDPUR)
|
3407003000NRG23Z230720220286745
|
23/07/2022
|
KISMAT DEVI
|
3407003WL017737
|
KISMAT DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
KISMAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2790
|
2790
|
|
|
|
|
|
|
|