|
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-07-003-010-122/505
(KETAR)
|
3407003000NRG23210320231800404
|
21/03/2023
|
RAMLAL JAYSAWAL
|
3407003WL109559
|
RAMLAL JAYSAWAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457423
|
|
RAMLAL JAYSAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-124/141
(KETAR)
|
3407003000NRG23210320231800679
|
21/03/2023
|
UPENDRA SAV
|
3407003WL109563
|
UPENDRA SAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457424
|
|
MR UPENDRA SAV
|
()
|
|
3
|
KETAR
|
JH-07-003-010-125/1034
(KETAR)
|
3407003000NRG23210320231800528
|
21/03/2023
|
MURARI DUBEY
|
3407003WL109561
|
MURARI DUBEY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457425
|
|
MR MURARI DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-010-122/1256
(KETAR)
|
3407003000NRG23210320231800035
|
21/03/2023
|
PRIYANKA DEVI
|
3407003WL109548
|
PRIYANKA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457429
|
|
PRIYANKA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/106
(KETAR)
|
3407003000NRG23210320231800531
|
21/03/2023
|
KAMLESH BAITHA
|
3407003WL109561
|
KAMLESH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457427
|
|
KAMLESH BAITHA
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/282
(KETAR)
|
3407003000NRG23210320231800412
|
21/03/2023
|
MAMATA DEVI
|
3407003WL109559
|
MAMATA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457426
|
|
MAMATA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-010-125/460
(KETAR)
|
3407003000NRG23210320231800300
|
21/03/2023
|
LAKSHMAN MAHTO
|
3407003WL109557
|
LAKSHMAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457431
|
|
LAKSHMAN MAHTO
|
()
|
|
8
|
KETAR
|
JH-07-003-010-122/343
(KETAR)
|
3407003000NRG23190320231781964
|
21/03/2023
|
ROHIT PAL
|
3407003WL108739
|
ROHIT PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0308457437
|
|
ROHIT PAL
|
()
|
|
9
|
KETAR
|
JH-07-003-010-122/991
(KETAR)
|
3407003000NRG23210320231800801
|
21/03/2023
|
SOHAR DEVI
|
3407003WL109567
|
SOHAR DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0308457435
|
|
SOHAR DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-124/142
(KETAR)
|
3407003000NRG23210320231800680
|
21/03/2023
|
BUCHI DEVI
|
3407003WL109563
|
BUCHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457434
|
|
BUCHI DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-010-124/142
(KETAR)
|
3407003000NRG23210320231800681
|
21/03/2023
|
BUDHAN SAH
|
3407003WL109563
|
BUDHAN SAH
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0308457433
|
|
BUDHAN SAH
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/2082
(KETAR)
|
3407003000NRG23210320231800408
|
21/03/2023
|
SANDHYA DEVI
|
3407003WL109559
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457428
|
|
SANDHYA DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/26
(KETAR)
|
3407003000NRG23210320231800539
|
21/03/2023
|
JASHO DEVI
|
3407003WL109561
|
JASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457432
|
|
JASHO DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/32
(KETAR)
|
3407003000NRG23210320231800544
|
21/03/2023
|
SUMITRA DEVI
|
3407003WL109561
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457430
|
|
SUMITRA DEVI
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/567
(KETAR)
|
3407003000NRG23210320231800302
|
21/03/2023
|
ABHIMANYU KUMAR PRAJAPATI
|
3407003WL109557
|
ABHIMANYU KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457440
|
|
ABHIMANYU KUMAR PRAJAPATI
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/568
(KETAR)
|
3407003000NRG23210320231800303
|
21/03/2023
|
AKLESH PRAJAPATI
|
3407003WL109557
|
AKLESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457439
|
|
AKLESH PRAJAPATI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/2016
(MUKUNDPUR)
|
3407003000NRG23210320231800311
|
21/03/2023
|
AFJAL ANSARI
|
3407003WL109557
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457436
|
|
AFJAL ANSARI
|
()
|
|
18
|
KETAR
|
JH-07-003-014-138/457
(MUKUNDPUR)
|
3407003000NRG23210320231800555
|
21/03/2023
|
PRAMILA DEVI
|
3407003WL109561
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457438
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|