|
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-07-003-017-152/43
(PARSODIH)
|
3407003000NRG23280920220542965
|
30/09/2022
|
SONA DEVI
|
3407003WL037473
|
SONA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338892368
|
|
SONA DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-017-153/1141
(PARSODIH)
|
3407003000NRG23280920220543019
|
30/09/2022
|
REKHA DEVI
|
3407003WL037476
|
REKHA DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5338892369
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-017-152/46
(PARSODIH)
|
3407003000NRG23260920220527415
|
30/09/2022
|
SHYAM SUNDRA GUPTA
|
3407003WL036472
|
SHYAM SUNDRA GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338892372
|
|
MR SHYAM SUNDAR GUPTA
|
()
|
|
4
|
KETAR
|
JH-07-003-017-152/898
(PARSODIH)
|
3407003000NRG23260920220527418
|
30/09/2022
|
MANOJ SAH
|
3407003WL036472
|
MANOJ SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338892371
|
|
MR MANOJ SAH
|
()
|
|
5
|
KETAR
|
JH-07-003-017-153/1363
(PARSODIH)
|
3407003000NRG23260920220527421
|
30/09/2022
|
RAJNI PASWAN
|
3407003WL036472
|
RAJNI PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338892374
|
|
MR RAJNI PASWAN
|
()
|
|
6
|
KETAR
|
JH-07-003-017-153/1740
(PARSODIH)
|
3407003000NRG23280920220539990
|
30/09/2022
|
PRAMILA KUMARI
|
3407003WL037310
|
PRAMILA KUMARI
|
00415
|
SBIN0002919
|
2310
|
2310
|
Rejected
|
08/10/2022
|
|
5338892370
|
No Such Account
|
|
|
|
7
|
KETAR
|
JH-07-003-017-154/78
(PARSODIH)
|
3407003000NRG23270920220535890
|
30/09/2022
|
BEBI DEVI
|
3407003WL037012
|
BEBI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338892373
|
|
MR BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-017-153/356
(PARSODIH)
|
3407003000NRG23280920220543031
|
30/09/2022
|
RAJENDRA RAM
|
3407003WL037477
|
RAJENDRA RAM
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338892377
|
|
MR RAJENDRA RAM
|
()
|
|
9
|
KETAR
|
JH-07-003-017-153/362
(PARSODIH)
|
3407003000NRG23280920220542985
|
30/09/2022
|
BUCHI DEVI
|
3407003WL037474
|
BUCHI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338892375
|
|
MRS BUCHI DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-017-153/366
(PARSODIH)
|
3407003000NRG23280920220542986
|
30/09/2022
|
BIMLA DEVI
|
3407003WL037474
|
BIMLA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338892376
|
|
MRS BIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-017-153/284
(PARSODIH)
|
3407003000NRG23280920220543006
|
30/09/2022
|
MAMTA DEVI
|
3407003WL037475
|
MAMTA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338892379
|
|
MAMTA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-017-152/26
(PARSODIH)
|
3407003000NRG23260920220527414
|
30/09/2022
|
GAURI DEVI
|
3407003WL036472
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338892383
|
|
GAURI DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-017-152/99
(PARSODIH)
|
3407003000NRG23260920220527419
|
30/09/2022
|
JHAMU RAJWAR
|
3407003WL036472
|
JHAMU RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338892386
|
|
JHAMU RAJWAR
|
()
|
|
14
|
KETAR
|
JH-07-003-017-153/1146
(PARSODIH)
|
3407003000NRG23280920220543020
|
30/09/2022
|
DHANUKDHARI YADAV
|
3407003WL037476
|
DHANUKDHARI YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5338892381
|
|
DHANUKDHARI YADAV
|
()
|
|
15
|
KETAR
|
JH-07-003-017-153/1257
(PARSODIH)
|
3407003000NRG23280920220542968
|
30/09/2022
|
RAJKESHWAR PASWAN
|
3407003WL037473
|
RAJKESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
08/10/2022
|
|
5338892382
|
|
RAJKESHWAR PASWAN
|
()
|
|
16
|
KETAR
|
JH-07-003-017-153/161
(PARSODIH)
|
3407003000NRG23280920220542979
|
30/09/2022
|
KRISHNA RAM
|
3407003WL037474
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338892384
|
|
KRISHNA RAM
|
()
|
|
17
|
KETAR
|
JH-07-003-017-153/356
(PARSODIH)
|
3407003000NRG23280920220543032
|
30/09/2022
|
AMOLA DEVI
|
3407003WL037477
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338892385
|
|
AMOLA DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-017-153/417
(PARSODIH)
|
3407003000NRG23280920220543023
|
30/09/2022
|
BHOLA YADAV
|
3407003WL037476
|
BHOLA YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5338892387
|
|
BHOLA YADAV
|
()
|
|
19
|
KETAR
|
JH-07-003-017-153/95
(PARSODIH)
|
3407003000NRG23280920220539992
|
30/09/2022
|
KISHMATIYA DEVI
|
3407003WL037310
|
KISHMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5338892380
|
|
KISHMATIYA DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-017-153/95
(PARSODIH)
|
3407003000NRG23280920220539991
|
30/09/2022
|
RAMNANDAN RAM
|
3407003WL037310
|
RAMNANDAN RAM
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5338892378
|
|
RAMNANDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|