|
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-07-003-017-151/1299
(PARSODIH)
|
3407003000NRG23Z180720220268982
|
19/07/2022
|
UMESH RAM
|
3407003WL016430
|
UMESH RAM
|
00354
|
PUNB0265300
|
60
|
60
|
Processed
|
21/07/2022
|
|
S5048843
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-017-151/1373
(PARSODIH)
|
3407003000NRG23Z180720220269011
|
19/07/2022
|
PARBHA DEVI
|
3407003WL016432
|
PARBHA DEVI
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-017-151/308
(PARSODIH)
|
3407003000NRG23Z180720220269012
|
19/07/2022
|
BISHWNATH RAJAWAR
|
3407003WL016432
|
BISHWNATH RAJAWAR
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
VISHWNATH SO LT BIGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-017-151/308
(PARSODIH)
|
3407003000NRG23Z180720220269013
|
19/07/2022
|
PHULWA DEVI
|
3407003WL016432
|
PHULWA DEVI
|
00354
|
PUNB0265300
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
FULA DEVI WO VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-017-153/1308
(PARSODIH)
|
3407003000NRG23Z190720220269949
|
19/07/2022
|
AMARNATH YADAV
|
3407003WL016506
|
AMARNATH YADAV
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
AMAR NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-017-153/1326
(PARSODIH)
|
3407003000NRG23Z190720220269953
|
19/07/2022
|
BHIM SINGH YADAW
|
3407003WL016506
|
BHIM SINGH YADAW
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
BHIM SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-017-153/1327
(PARSODIH)
|
3407003000NRG23Z190720220269954
|
19/07/2022
|
RAJESH YADAW
|
3407003WL016506
|
RAJESH YADAW
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-017-153/1339
(PARSODIH)
|
3407003000NRG23Z180720220269049
|
19/07/2022
|
SHIV KUMAR RAM
|
3407003WL016434
|
SHIV KUMAR RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR SHIV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-017-153/215
(PARSODIH)
|
3407003000NRG23Z180720220268984
|
19/07/2022
|
NISHA DEVI
|
3407003WL016430
|
NISHA DEVI
|
00415
|
SBIN0003440
|
150
|
150
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-017-153/176
(PARSODIH)
|
3407003000NRG23Z180720220269050
|
19/07/2022
|
GULJARIYA DEVI
|
3407003WL016434
|
GULJARIYA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS GULJAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-017-151/431
(PARSODIH)
|
3407003000NRG23Z180720220269014
|
19/07/2022
|
SHANKAR RAM
|
3407003WL016432
|
SHANKAR RAM
|
00415
|
SBIN0014350
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-017-153/1327
(PARSODIH)
|
3407003000NRG23Z190720220269955
|
19/07/2022
|
PARBHA DEVI
|
3407003WL016506
|
PARBHA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-017-153/1308
(PARSODIH)
|
3407003000NRG23Z190720220269950
|
19/07/2022
|
SHKUNTLA DEVI
|
3407003WL016506
|
SHKUNTLA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-017-153/1311
(PARSODIH)
|
3407003000NRG23Z190720220269951
|
19/07/2022
|
PARBHAT KUMAR YADAV
|
3407003WL016506
|
PARBHAT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. PRABHAT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-017-153/1312
(PARSODIH)
|
3407003000NRG23Z190720220269952
|
19/07/2022
|
SUNITA DEVI
|
3407003WL016506
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-017-153/177
(PARSODIH)
|
3407003000NRG23Z180720220269051
|
19/07/2022
|
BISHU RAM
|
3407003WL016434
|
BISHU RAM
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. BISU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-017-153/188
(PARSODIH)
|
3407003000NRG23Z180720220269052
|
19/07/2022
|
SUGIYA DEVI
|
3407003WL016434
|
SUGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2490
|
2490
|
|
|
|
|
|
|
|