|
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-07-003-015-139/182
(PACHA DUMAR)
|
3407003000NRG23Z220720220280740
|
22/07/2022
|
KAMESHWER BISHWKARAMA
|
3407003WL017431
|
KAMESHWER BISHWKARAMA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
KAMESHWAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-015-139/189
(PACHA DUMAR)
|
3407003000NRG23Z210720220278286
|
22/07/2022
|
JAGADHISH MEHATA
|
3407003WL017247
|
JAGADHISH MEHATA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/263
(PACHA DUMAR)
|
3407003000NRG23Z210720220278382
|
22/07/2022
|
SIMA DEVI
|
3407003WL017249
|
SIMA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/272
(PACHA DUMAR)
|
3407003000NRG23Z220720220280784
|
22/07/2022
|
RAMESH BAITHA
|
3407003WL017433
|
RAMESH BAITHA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
RAMESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/275
(PACHA DUMAR)
|
3407003000NRG23Z220720220280785
|
22/07/2022
|
MUKHLAL PAL
|
3407003WL017433
|
MUKHLAL PAL
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MUKHLAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-015-139/275
(PACHA DUMAR)
|
3407003000NRG23Z220720220280786
|
22/07/2022
|
TETARI DEVI
|
3407003WL017433
|
TETARI DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-015-139/280
(PACHA DUMAR)
|
3407003000NRG23Z210720220278289
|
22/07/2022
|
SHIV KUMAR PAL
|
3407003WL017247
|
SHIV KUMAR PAL
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR SHIV KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-015-139/296
(PACHA DUMAR)
|
3407003000NRG23Z190720220270058
|
22/07/2022
|
UPADHAYAYE BAITHA
|
3407003WL016518
|
UPADHAYAYE BAITHA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
UPADHYA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-015-139/298
(PACHA DUMAR)
|
3407003000NRG23Z220720220280788
|
22/07/2022
|
SUDARASHAN BAITHA
|
3407003WL017433
|
SUDARASHAN BAITHA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SUDARSHAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-015-139/374
(PACHA DUMAR)
|
3407003000NRG23Z210720220278291
|
22/07/2022
|
JIRA DEVI
|
3407003WL017247
|
JIRA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MANMATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-015-139/395
(PACHA DUMAR)
|
3407003000NRG23Z210720220278292
|
22/07/2022
|
JITENDRA PRASAD
|
3407003WL017247
|
JITENDRA PRASAD
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-015-139/399
(PACHA DUMAR)
|
3407003000NRG23Z210720220278294
|
22/07/2022
|
NANDU PRASAD
|
3407003WL017247
|
NANDU PRASAD
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28634531
|
|
NANDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-015-139/403
(PACHA DUMAR)
|
3407003000NRG23Z210720220278296
|
22/07/2022
|
BRIJMOHAN PRASAD
|
3407003WL017247
|
BRIJMOHAN PRASAD
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28634531
|
|
VRIJ MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-015-139/41
(PACHA DUMAR)
|
3407003000NRG23Z220720220280744
|
22/07/2022
|
KRISHNA CHERO
|
3407003WL017431
|
KRISHNA CHERO
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
KRISHN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-015-139/411
(PACHA DUMAR)
|
3407003000NRG23Z210720220278298
|
22/07/2022
|
ANITA DEVI
|
3407003WL017247
|
ANITA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-015-139/425
(PACHA DUMAR)
|
3407003000NRG23Z220720220280745
|
22/07/2022
|
NANDALAL VISHWAKARMA
|
3407003WL017431
|
NANDALAL VISHWAKARMA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
NANDALAL VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-015-139/481
(PACHA DUMAR)
|
3407003000NRG23Z210720220278385
|
22/07/2022
|
UPENDRA CHAUDHARI
|
3407003WL017249
|
UPENDRA CHAUDHARI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
UPENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-015-139/52
(PACHA DUMAR)
|
3407003000NRG23Z210720220278301
|
22/07/2022
|
SHIKANTI DEVI
|
3407003WL017247
|
SHIKANTI DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-015-139/52
(PACHA DUMAR)
|
3407003000NRG23Z210720220278300
|
22/07/2022
|
SURYPATIYA DEVI
|
3407003WL017247
|
SURYPATIYA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SURYPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-015-139/52
(PACHA DUMAR)
|
3407003000NRG23Z210720220278299
|
22/07/2022
|
UPENDRA VISHWKARAMA
|
3407003WL017247
|
UPENDRA VISHWKARAMA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
UPENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-015-139/615
(PACHA DUMAR)
|
3407003000NRG23Z210720220278302
|
22/07/2022
|
BIKASH PASWAN
|
3407003WL017247
|
BIKASH PASWAN
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
VIKASH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-015-139/66
(PACHA DUMAR)
|
3407003000NRG23Z210720220278303
|
22/07/2022
|
BIMLESH PASWAN
|
3407003WL017247
|
BIMLESH PASWAN
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR VIMLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETAR
|
JH-07-003-015-139/800
(PACHA DUMAR)
|
3407003000NRG23Z210720220278307
|
22/07/2022
|
ARVIND KUMAR
|
3407003WL017247
|
ARVIND KUMAR
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-015-139/800
(PACHA DUMAR)
|
3407003000NRG23Z210720220278308
|
22/07/2022
|
SANGITA DEVI
|
3407003WL017247
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-015-139/816
(PACHA DUMAR)
|
3407003000NRG23Z210720220278309
|
22/07/2022
|
URMILA DEVI
|
3407003WL017247
|
URMILA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-015-139/832
(PACHA DUMAR)
|
3407003000NRG23Z210720220278390
|
22/07/2022
|
BINAY KUMAR PRASAD
|
3407003WL017249
|
BINAY KUMAR PRASAD
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
BINAY KUMAR PRASAD SO RAM DULAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-015-139/845
(PACHA DUMAR)
|
3407003000NRG23Z190720220270059
|
22/07/2022
|
DALU BAITHA
|
3407003WL016518
|
DALU BAITHA
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
DALU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
28
|
KETAR
|
JH-07-003-015-139/102
(PACHA DUMAR)
|
3407003000NRG23Z210720220278262
|
22/07/2022
|
BINDU DEVI
|
3407003WL017247
|
BINDU DEVI
|
00415
|
SBIN0002919
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR BINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-015-139/1054
(PACHA DUMAR)
|
3407003000NRG23Z220720220280782
|
22/07/2022
|
SANDEEP PAL
|
3407003WL017433
|
SANDEEP PAL
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR SANDIP PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETAR
|
JH-07-003-015-139/113
(PACHA DUMAR)
|
3407003000NRG23Z210720220278367
|
22/07/2022
|
SUNESHWER BAITHA
|
3407003WL017249
|
SUNESHWER BAITHA
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR SUNESHWAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-015-139/136
(PACHA DUMAR)
|
3407003000NRG23Z190720220270052
|
22/07/2022
|
BIJAY BAITHA
|
3407003WL016518
|
BIJAY BAITHA
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR BIJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETAR
|
JH-07-003-015-139/276
(PACHA DUMAR)
|
3407003000NRG23Z220720220280787
|
22/07/2022
|
MTHU BAITHA
|
3407003WL017433
|
MTHU BAITHA
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-015-139/298
(PACHA DUMAR)
|
3407003000NRG23Z220720220280789
|
22/07/2022
|
MALTI DEVI
|
3407003WL017433
|
MALTI DEVI
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-015-139/34
(PACHA DUMAR)
|
3407003000NRG23Z210720220278383
|
22/07/2022
|
RAMAN CHERO
|
3407003WL017249
|
RAMAN CHERO
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR RAMAN CHERO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETAR
|
JH-07-003-015-139/376
(PACHA DUMAR)
|
3407003000NRG23Z210720220278384
|
22/07/2022
|
RAMASHARE MEHATA
|
3407003WL017249
|
RAMASHARE MEHATA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR RAMSHARAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETAR
|
JH-07-003-015-139/411
(PACHA DUMAR)
|
3407003000NRG23Z210720220278297
|
22/07/2022
|
NIRAJ PRASAD
|
3407003WL017247
|
NIRAJ PRASAD
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR NIRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-015-139/56
(PACHA DUMAR)
|
3407003000NRG23Z220720220280791
|
22/07/2022
|
AJAY BAITHA
|
3407003WL017433
|
AJAY BAITHA
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR AJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETAR
|
JH-07-003-015-139/842
(PACHA DUMAR)
|
3407003000NRG23Z210720220278392
|
22/07/2022
|
RAJESHWAR RAJAK
|
3407003WL017249
|
RAJESHWAR RAJAK
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MR RAJESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
39
|
KETAR
|
JH-07-003-015-139/137
(PACHA DUMAR)
|
3407003000NRG23Z190720220270054
|
22/07/2022
|
KOYILI DEVI
|
3407003WL016518
|
KOYILI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
Mr. KAVALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KETAR
|
JH-07-003-015-139/137
(PACHA DUMAR)
|
3407003000NRG23Z190720220270053
|
22/07/2022
|
MAHENDRA BAITHA
|
3407003WL016518
|
MAHENDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
MAHENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-015-139/263
(PACHA DUMAR)
|
3407003000NRG23Z210720220278381
|
22/07/2022
|
SANTU THAKUR
|
3407003WL017249
|
SANTU THAKUR
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
Mr. SANTU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KETAR
|
JH-07-003-015-139/307
(PACHA DUMAR)
|
3407003000NRG23Z210720220278290
|
22/07/2022
|
SOBHA DEVI
|
3407003WL017247
|
SOBHA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
Mr. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KETAR
|
JH-07-003-015-139/399
(PACHA DUMAR)
|
3407003000NRG23Z210720220278295
|
22/07/2022
|
MALTI DEVI
|
3407003WL017247
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28634531
|
|
Mr. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KETAR
|
JH-07-003-015-139/807
(PACHA DUMAR)
|
3407003000NRG23Z220720220280793
|
22/07/2022
|
SANJU DEVI
|
3407003WL017433
|
SANJU DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KETAR
|
JH-07-003-015-139/878
(PACHA DUMAR)
|
3407003000NRG23Z220720220280799
|
22/07/2022
|
HARIHAR PAL
|
3407003WL017433
|
HARIHAR PAL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
Mr. HARIHAR PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4170
|
4170
|
|
|
|
|
|
|
|