|
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-07-003-010-125/354
(KETAR)
|
3407003000NRG22300320221206557
|
02/04/2022
|
BHOLA SINGH
|
3407003WL149317
|
BHOLA SINGH
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0832230238
|
|
BHOLASINGH SO BHIKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/726
(KETAR)
|
3407003000NRG22300320221208354
|
02/04/2022
|
SHYAMSUNDAR BAITHA
|
3407003WL149456
|
SHYAMSUNDAR BAITHA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0832230237
|
|
SHYAM SUNDAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-010-122/1185
(KETAR)
|
3407003000NRG22310320221223064
|
02/04/2022
|
ANAND KUMAR
|
3407003WL150706
|
ANAND KUMAR
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230235
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-010-122/661
(KETAR)
|
3407003000NRG22310320221223439
|
02/04/2022
|
FULKUMARI DEVI
|
3407003WL150744
|
FULKUMARI DEVI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0832230234
|
|
MR DHARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-010-124/107
(KETAR)
|
3407003000NRG22310320221217284
|
02/04/2022
|
RAMESH PARSWAN
|
3407003WL150232
|
RAMESH PARSWAN
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230236
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-010-122/1185
(KETAR)
|
3407003000NRG22310320221222932
|
02/04/2022
|
PANPATI DEVI
|
3407003WL150696
|
PANPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230232
|
|
Mrs. PANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-010-122/1201
(KETAR)
|
3407003000NRG22310320221217280
|
02/04/2022
|
SHANKAR RAM
|
3407003WL150232
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230240
|
|
Mr. SHANKAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-010-122/18
(KETAR)
|
3407003000NRG22310320221222850
|
02/04/2022
|
RAMPRTAP SINGH
|
3407003WL150688
|
RAMPRTAP SINGH
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230239
|
|
Mr. RAMPRATAP BAIGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-010-122/64
(KETAR)
|
3407003000NRG22300320221208382
|
02/04/2022
|
HIRA PASWAN
|
3407003WL149461
|
HIRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230226
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-010-124/1175
(KETAR)
|
3407003000NRG22310320221222477
|
02/04/2022
|
MAHENDR PASWAN
|
3407003WL150637
|
MAHENDR PASWAN
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230230
|
|
Mr. MAHENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-124/279
(KETAR)
|
3407003000NRG22310320221222799
|
02/04/2022
|
URMILA DEVI
|
3407003WL150685
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230233
|
|
Mr. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-125/178
(KETAR)
|
3407003000NRG22310320221222321
|
02/04/2022
|
LALITA DEVI
|
3407003WL150624
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230228
|
|
MR PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-010-125/351
(KETAR)
|
3407003000NRG22310320221222397
|
02/04/2022
|
AJAY BAITHA
|
3407003WL150629
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230229
|
|
Mr. AJAY BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-125/607
(KETAR)
|
3407003000NRG22310320221226417
|
02/04/2022
|
PARGAN BHAITHA
|
3407003WL150956
|
PARGAN BHAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230227
|
|
Mr. PRAGAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-125/788
(KETAR)
|
3407003000NRG22310320221223000
|
02/04/2022
|
PINTU BAITHA
|
3407003WL150701
|
PINTU BAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230231
|
|
Mr. PINTU BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|