|
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-07-003-011-126/351
(LOHARGARA)
|
3407003000NRG23050120231204061
|
06/01/2023
|
CHNDRMAN YADAV
|
3407003WL075842
|
CHNDRMAN YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854457084
|
|
CHNDRMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-011-128/205
(LOHARGARA)
|
3407003000NRG23030120231182259
|
06/01/2023
|
VINAY KUMAR CHANDRAVANSHI
|
3407003WL074629
|
VINAY KUMAR CHANDRAVANSHI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457085
|
|
MR VINAY KUMAR CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-011-127/185
(LOHARGARA)
|
3407003000NRG23050120231203599
|
06/01/2023
|
GITA DEVI
|
3407003WL075798
|
GITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854457089
|
|
MRS GITA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-011-127/185
(LOHARGARA)
|
3407003000NRG23050120231203598
|
06/01/2023
|
LALAN RAM
|
3407003WL075798
|
LALAN RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854457087
|
|
MR LALAN RAM
|
()
|
|
5
|
KETAR
|
JH-07-003-011-128/166
(LOHARGARA)
|
3407003000NRG23030120231182257
|
06/01/2023
|
YOGESHWAR CHOUDHARY
|
3407003WL074629
|
YOGESHWAR CHOUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457086
|
|
MR YUGESHWAR CHOUDHARY
|
()
|
|
6
|
KETAR
|
JH-07-017-011-128/301
(LOHARGARA)
|
3407003000NRG23030120231182273
|
06/01/2023
|
JITENDRA PRAJAPATI
|
3407003WL074629
|
JITENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457088
|
|
MR JITENDRA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-011-126/1109
(LOHARGARA)
|
3407003000NRG23020120231179082
|
06/01/2023
|
SANJAY MEHTA
|
3407003WL074453
|
SANJAY MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457090
|
|
MR SANJAY MEHTA
|
()
|
|
8
|
KETAR
|
JH-07-003-011-126/120
(LOHARGARA)
|
3407003000NRG23020120231179204
|
06/01/2023
|
Anil mehta
|
3407003WL074460
|
Anil mehta
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457093
|
|
MR ANIL MEHTA
|
()
|
|
9
|
KETAR
|
JH-07-003-011-126/120
(LOHARGARA)
|
3407003000NRG23020120231179205
|
06/01/2023
|
Kiran devi
|
3407003WL074460
|
Kiran devi
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457096
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-011-126/357
(LOHARGARA)
|
3407003000NRG23050120231204063
|
06/01/2023
|
RUDA DEVI
|
3407003WL075842
|
RUDA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854457095
|
|
MRS RUDA DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-011-126/4406
(LOHARGARA)
|
3407003000NRG23030120231182329
|
06/01/2023
|
DIPAK KUMAR MEHTA
|
3407003WL074634
|
DIPAK KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457092
|
|
MR DIPAK KUMAR MEHTA
|
()
|
|
12
|
KETAR
|
JH-07-003-011-126/4483
(LOHARGARA)
|
3407003000NRG23020120231179195
|
06/01/2023
|
LAXMAN SHANKAR CHOUDHARI
|
3407003WL074459
|
LAXMAN SHANKAR CHOUDHARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457091
|
|
MR LAKSHMAN CHAUDHARY
|
()
|
|
13
|
KETAR
|
JH-07-003-011-128/911
(LOHARGARA)
|
3407003000NRG23030120231182270
|
06/01/2023
|
SABITA DEVI
|
3407003WL074629
|
SABITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457094
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-011-126/1018
(LOHARGARA)
|
3407003000NRG23020120231179080
|
06/01/2023
|
LILAWATI DEVI
|
3407003WL074453
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457099
|
|
LILAWATI DEVI
|
()
|
|
15
|
KETAR
|
JH-07-003-011-126/1104
(LOHARGARA)
|
3407003000NRG23020120231179081
|
06/01/2023
|
SARITA DEVI
|
3407003WL074453
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457098
|
|
SARITA DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-011-126/121
(LOHARGARA)
|
3407003000NRG23020120231179206
|
06/01/2023
|
MANWARAT DEVI
|
3407003WL074460
|
MANWARAT DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457097
|
|
MANWARAT DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-011-126/351
(LOHARGARA)
|
3407003000NRG23050120231204062
|
06/01/2023
|
RESHAM DEVI
|
3407003WL075842
|
RESHAM DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854457100
|
|
RESHAM DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-011-127/1986
(LOHARGARA)
|
3407003000NRG23050120231203600
|
06/01/2023
|
SATAN RAM
|
3407003WL075798
|
SATAN RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854457101
|
|
SATAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|