|
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-07-003-010-122/1168
(KETAR)
|
3407003000NRG23Z140320231736322
|
16/03/2023
|
ASHISH KUMAR PAL
|
3407003WL106433
|
ASHISH KUMAR PAL
|
00354
|
PUNB0265300
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ASHISH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-122/2459
(KETAR)
|
3407003000NRG23Z140320231736334
|
16/03/2023
|
LALITA DEVI
|
3407003WL106433
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-122/2460
(KETAR)
|
3407003000NRG23Z140320231736335
|
16/03/2023
|
PUJA DEVI
|
3407003WL106433
|
PUJA DEVI
|
00354
|
PUNB0265300
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PUJA KUMARI DO SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-122/2472
(KETAR)
|
3407003000NRG23Z140320231736337
|
16/03/2023
|
RANJIT KUMAR GUPTA
|
3407003WL106433
|
RANJIT KUMAR GUPTA
|
00354
|
PUNB0265300
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RANJIT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-122/4
(KETAR)
|
3407003000NRG23Z140320231736338
|
16/03/2023
|
TULI SAH
|
3407003WL106433
|
TULI SAH
|
00354
|
PUNB0265300
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
TULI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-010-122/2220
(KETAR)
|
3407003000NRG23Z140320231736331
|
16/03/2023
|
SHARDA RANI
|
3407003WL106433
|
SHARDA RANI
|
00415
|
SBIN0002919
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. SHARDA RANI
|
INDIAN BANK(607105)
|
|
7
|
KETAR
|
JH-07-003-010-122/226
(KETAR)
|
3407003000NRG23Z140320231736332
|
16/03/2023
|
PRATIMA DEVI
|
3407003WL106433
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-010-122/2447
(KETAR)
|
3407003000NRG23Z140320231736333
|
16/03/2023
|
PRIYANKA DEVI
|
3407003WL106433
|
PRIYANKA DEVI
|
00415
|
SBIN0002919
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-010-122/575
(KETAR)
|
3407003000NRG23Z140320231736341
|
16/03/2023
|
RAVI PRASAD
|
3407003WL106433
|
RAVI PRASAD
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. RAVI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-010-122/611
(KETAR)
|
3407003000NRG23Z140320231736342
|
16/03/2023
|
PRAMNI DEVI
|
3407003WL106433
|
PRAMNI DEVI
|
00415
|
SBIN0002919
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PREMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-010-122/1158
(KETAR)
|
3407003000NRG23Z140320231736321
|
16/03/2023
|
SABITA DEVI
|
3407003WL106433
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-122/1230
(KETAR)
|
3407003000NRG23Z140320231736325
|
16/03/2023
|
UDAY PASWAN
|
3407003WL106433
|
UDAY PASWAN
|
00482
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
UDAY PASWAN
|
IDBI BANK(607095)
|
|
13
|
KETAR
|
JH-07-003-010-122/104
(KETAR)
|
3407003000NRG23Z140320231736320
|
16/03/2023
|
MINA DEVI
|
3407003WL106433
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-122/1176
(KETAR)
|
3407003000NRG23Z140320231736323
|
16/03/2023
|
SHARDHA DEVI
|
3407003WL106433
|
SHARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. SHRADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-122/123
(KETAR)
|
3407003000NRG23Z140320231736324
|
16/03/2023
|
BAHADUR GUPTA
|
3407003WL106433
|
BAHADUR GUPTA
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. BAHADUR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-122/1278
(KETAR)
|
3407003000NRG23Z140320231736326
|
16/03/2023
|
RAM PRAVESH PAL
|
3407003WL106433
|
RAM PRAVESH PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAM PRAVESH PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-010-122/2035
(KETAR)
|
3407003000NRG23Z140320231736327
|
16/03/2023
|
MINA DEVI
|
3407003WL106433
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-010-122/2036
(KETAR)
|
3407003000NRG23Z140320231736328
|
16/03/2023
|
LAKSHMI DEVI
|
3407003WL106433
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-010-122/2049
(KETAR)
|
3407003000NRG23Z140320231736329
|
16/03/2023
|
FEKU SAH
|
3407003WL106433
|
FEKU SAH
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. FEKU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-010-122/2463
(KETAR)
|
3407003000NRG23Z140320231736336
|
16/03/2023
|
SANGITA DEVI
|
3407003WL106433
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-010-122/4
(KETAR)
|
3407003000NRG23Z140320231736339
|
16/03/2023
|
PANPATI DEVI
|
3407003WL106433
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. PANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-010-122/647
(KETAR)
|
3407003000NRG23Z140320231736343
|
16/03/2023
|
BASANTI DEVI
|
3407003WL106433
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-010-122/741
(KETAR)
|
3407003000NRG23Z140320231736344
|
16/03/2023
|
POOJA KUMARI
|
3407003WL106433
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15966
|
15966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28926
|
28926
|
|
|
|
|
|
|
|