|
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-07-003-017-151/129
(PARSODIH)
|
3407003000NRG23Z110820220375009
|
13/08/2022
|
JAYSHANKAR KUMAR GUPTA
|
3407003WL024116
|
JAYSHANKAR KUMAR GUPTA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
JAYSHANKAR KUMAR GUPTA
|
()
|
|
2
|
KETAR
|
JH-07-003-017-151/910
(PARSODIH)
|
3407003000NRG23Z110820220375014
|
13/08/2022
|
AJAY KUMAR GUPTA
|
3407003WL024116
|
AJAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
AJAY KUMAR GUPTA
|
()
|
|
3
|
KETAR
|
JH-07-003-017-153/1768
(PARSODIH)
|
3407003000NRG23Z110820220372175
|
13/08/2022
|
ANAND KUMAR
|
3407003WL023841
|
ANAND KUMAR
|
00354
|
PUNB0265300
|
384
|
384
|
Processed
|
14/08/2022
|
|
S63386083
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-017-151/1191
(PARSODIH)
|
3407003000NRG23Z110820220374990
|
13/08/2022
|
UMESH RAM
|
3407003WL024115
|
UMESH RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
UMESH RAM
|
()
|
|
5
|
KETAR
|
JH-07-003-017-153/384
(PARSODIH)
|
3407003000NRG23Z110820220372176
|
13/08/2022
|
KUNDAN KUMAR RAVI
|
3407003WL023841
|
KUNDAN KUMAR RAVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
KUNDAN KUMAR RAVI
|
()
|
|
6
|
KETAR
|
JH-07-003-017-153/637
(PARSODIH)
|
3407003000NRG23Z110820220372177
|
13/08/2022
|
ALAKI DEVI
|
3407003WL023841
|
ALAKI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
ALAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-017-151/1132
(PARSODIH)
|
3407003000NRG23Z110820220374989
|
13/08/2022
|
RINKU KUMARI
|
3407003WL024115
|
RINKU KUMARI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-017-151/1132
(PARSODIH)
|
3407003000NRG23Z110820220374988
|
13/08/2022
|
ABHAY KUMAR RAJWAR
|
3407003WL024115
|
ABHAY KUMAR RAJWAR
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
ABHAY KUMAR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-017-151/1128
(PARSODIH)
|
3407003000NRG23Z110820220374987
|
13/08/2022
|
SURENDRA RAM
|
3407003WL024115
|
SURENDRA RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
SURENDRA RAM
|
()
|
|
10
|
KETAR
|
JH-07-003-017-153/1156
(PARSODIH)
|
3407003000NRG23Z110820220375094
|
13/08/2022
|
BATASI DEVI
|
3407003WL024119
|
BATASI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386083
|
|
BATASI DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-017-153/95
(PARSODIH)
|
3407003000NRG23Z110820220372179
|
13/08/2022
|
KISHMATIYA DEVI
|
3407003WL023841
|
KISHMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
384
|
384
|
Processed
|
14/08/2022
|
|
S63386083
|
|
KISHMATIYA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-017-153/95
(PARSODIH)
|
3407003000NRG23Z110820220372178
|
13/08/2022
|
RAMNANDAN RAM
|
3407003WL023841
|
RAMNANDAN RAM
|
00695
|
SBIN0RRVCGB
|
384
|
384
|
Processed
|
14/08/2022
|
|
S63386083
|
|
RAMNANDAN RAM
|
()
|
|
13
|
KETAR
|
JH-07-003-017-153/96
(PARSODIH)
|
3407003000NRG23Z110820220372180
|
13/08/2022
|
RAJESH PASWAN
|
3407003WL023841
|
RAJESH PASWAN
|
00695
|
SBIN0RRVCGB
|
384
|
384
|
Processed
|
14/08/2022
|
|
S63386083
|
|
RAJESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4263
|
4263
|
|
|
|
|
|
|
|