|
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-07-003-011-128/116
(LOHARGARA)
|
3407003000NRG23180820220402931
|
19/08/2022
|
MADAN RAM
|
3407003WL026136
|
MADAN RAM
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276500172
|
|
MR MADAN RAM
|
()
|
|
2
|
KETAR
|
JH-07-003-011-128/12-A
(LOHARGARA)
|
3407003000NRG23180820220402933
|
19/08/2022
|
CHAMARESH BAITHA
|
3407003WL026136
|
CHAMARESH BAITHA
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276500173
|
|
MR CHAMPRESH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-011-128/910
(LOHARGARA)
|
3407003000NRG23160820220387830
|
19/08/2022
|
RADHIKA DEVI
|
3407003WL025157
|
RADHIKA DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276500174
|
|
MR RADHIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-011-128/116
(LOHARGARA)
|
3407003000NRG23180820220402932
|
19/08/2022
|
SUNITA DEVI
|
3407003WL026136
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276500176
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-011-128/12-A
(LOHARGARA)
|
3407003000NRG23180820220402934
|
19/08/2022
|
PRABHA DEVI
|
3407003WL026136
|
PRABHA DEVI
|
00415
|
SBIN0014350
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276500175
|
|
MRS PRABHA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-011-128/121
(LOHARGARA)
|
3407003000NRG23160820220387825
|
19/08/2022
|
RANJAN KUMAR RAM
|
3407003WL025157
|
RANJAN KUMAR RAM
|
00415
|
SBIN0014350
|
1396
|
1396
|
Processed
|
30/08/2022
|
|
4276500177
|
|
MR RANJAN KUMAR RAM
|
()
|
|
7
|
KETAR
|
JH-07-003-011-128/124
(LOHARGARA)
|
3407003000NRG23180820220402935
|
19/08/2022
|
PRAMILA DEVI
|
3407003WL026136
|
PRAMILA DEVI
|
00415
|
SBIN0014350
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276500179
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-011-128/126
(LOHARGARA)
|
3407003000NRG23160820220387826
|
19/08/2022
|
RUPA DEVI
|
3407003WL025157
|
RUPA DEVI
|
00415
|
SBIN0014350
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276500180
|
|
MRS RUPA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-011-128/920
(LOHARGARA)
|
3407003000NRG23160820220387831
|
19/08/2022
|
KUNTI DEVI
|
3407003WL025157
|
KUNTI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276500178
|
|
MRS KUNTI DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-011-129/849
(LOHARGARA)
|
3407003000NRG23180820220402936
|
19/08/2022
|
SABITA DEVI
|
3407003WL026136
|
SABITA DEVI
|
00415
|
SBIN0014350
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276500181
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15079
|
15079
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-011-128/1989
(LOHARGARA)
|
3407003000NRG23160820220387827
|
19/08/2022
|
NEWANTI DEVI
|
3407003WL025157
|
NEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276500182
|
|
NEWANTI DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-011-128/910
(LOHARGARA)
|
3407003000NRG23160820220387829
|
19/08/2022
|
MANOJ RAM
|
3407003WL025157
|
MANOJ RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276500183
|
|
MANOJ RAM
|
()
|
|
13
|
KETAR
|
JH-07-003-011-128/920
(LOHARGARA)
|
3407003000NRG23160820220387832
|
19/08/2022
|
SUDHIR KUMAR RAM
|
3407003WL025157
|
SUDHIR KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276500184
|
|
SUDHIR KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29018
|
29018
|
|
|
|
|
|
|
|