|
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-07-003-017-152/203
(PARSODIH)
|
3407003017NRG23Z091220221008781
|
10/12/2022
|
CHHOTELAL THAKUR
|
3407003017WL064860
|
CHHOTELAL THAKUR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
CHOTELAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-017-153/1093
(PARSODIH)
|
3407003017NRG23Z091220221008782
|
10/12/2022
|
INDRAJEET VISHWKARAMA
|
3407003017WL064860
|
INDRAJEET VISHWKARAMA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
INDRAJIT VISHAWKARMA SO KAMLESH VISHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-017-153/157
(PARSODIH)
|
3407003017NRG23Z091220221008795
|
10/12/2022
|
CHHATHU PASWAN
|
3407003017WL064861
|
CHHATHU PASWAN
|
00354
|
PUNB0265300
|
297
|
297
|
Processed
|
11/12/2022
|
|
S62596941
|
|
CHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-017-153/1756
(PARSODIH)
|
3407003017NRG23Z091220221008784
|
10/12/2022
|
BAIJNATH RAM
|
3407003017WL064860
|
BAIJNATH RAM
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BAIJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-017-153/1773
(PARSODIH)
|
3407003017NRG23Z091220221008802
|
10/12/2022
|
KIRAN DEVI
|
3407003017WL064862
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
270
|
270
|
Processed
|
11/12/2022
|
|
S62596941
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-017-153/1339
(PARSODIH)
|
3407003017NRG23Z091220221008792
|
10/12/2022
|
SHIV KUMAR RAM
|
3407003017WL064861
|
SHIV KUMAR RAM
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR SHIV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-017-153/140
(PARSODIH)
|
3407003017NRG23Z091220221008793
|
10/12/2022
|
RAMCHANDRA RAM
|
3407003017WL064861
|
RAMCHANDRA RAM
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR RAM CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-017-153/56
(PARSODIH)
|
3407003017NRG23Z091220221008804
|
10/12/2022
|
PANKAJ KUMAR PASWAN
|
3407003017WL064862
|
PANKAJ KUMAR PASWAN
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-017-153/339
(PARSODIH)
|
3407003017NRG23Z091220221008785
|
10/12/2022
|
NANDLAL MEHTA
|
3407003017WL064860
|
NANDLAL MEHTA
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR NANDLAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-017-153/425
(PARSODIH)
|
3407003017NRG23Z091220221008796
|
10/12/2022
|
KALINDA DEVI
|
3407003017WL064861
|
KALINDA DEVI
|
00415
|
SBIN0014350
|
297
|
297
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-017-153/72
(PARSODIH)
|
3407003017NRG23Z091220221008786
|
10/12/2022
|
RAJPATI DEVI
|
3407003017WL064860
|
RAJPATI DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-017-153/142
(PARSODIH)
|
3407003017NRG23Z091220221008794
|
10/12/2022
|
RAMKISHUN PASWAN
|
3407003017WL064861
|
RAMKISHUN PASWAN
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RAMKISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-017-153/177
(PARSODIH)
|
3407003017NRG23Z091220221008801
|
10/12/2022
|
BISHU RAM
|
3407003017WL064862
|
BISHU RAM
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
11/12/2022
|
|
S62596941
|
|
Mr. BISU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|