|
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-07-003-011-127/4438
(LOHARGARA)
|
3407003000NRG23Z220120231340623
|
24/01/2023
|
RAVI SHANKAR TIWARI
|
3407003WL082649
|
RAVI SHANKAR TIWARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RAVI SHANKAR TIWARI
|
ICICI BANK LTD(508534)
|
|
2
|
KETAR
|
JH-07-003-011-127/664
(LOHARGARA)
|
3407003000NRG23Z220120231340626
|
24/01/2023
|
KABUTARI DEVI
|
3407003WL082649
|
KABUTARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-011-127/793
(LOHARGARA)
|
3407003000NRG23Z220120231339393
|
24/01/2023
|
ASHRFI CHAUDHRI
|
3407003WL082567
|
ASHRFI CHAUDHRI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR ASARFI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-011-127/1101
(LOHARGARA)
|
3407003000NRG23Z220120231340620
|
24/01/2023
|
SARITA DEVI
|
3407003WL082649
|
SARITA DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-011-127/1975
(LOHARGARA)
|
3407003000NRG23Z220120231340622
|
24/01/2023
|
AMIT CHOUDHARY
|
3407003WL082649
|
AMIT CHOUDHARY
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
AMIT CHAUDHRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
KETAR
|
JH-07-003-011-127/4479
(LOHARGARA)
|
3407003000NRG23Z220120231340624
|
24/01/2023
|
VINDA DEVI
|
3407003WL082649
|
VINDA DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-011-128/1029
(LOHARGARA)
|
3407003000NRG23Z220120231339362
|
24/01/2023
|
PALLWI KUMARI
|
3407003WL082563
|
PALLWI KUMARI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MS PALLVI KUMARI SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-011-128/1032
(LOHARGARA)
|
3407003000NRG23Z220120231339363
|
24/01/2023
|
ALOPA DEVI
|
3407003WL082563
|
ALOPA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS ALOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-011-128/121
(LOHARGARA)
|
3407003000NRG23Z220120231340645
|
24/01/2023
|
RANJAN KUMAR RAM
|
3407003WL082651
|
RANJAN KUMAR RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR RANJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-011-128/125
(LOHARGARA)
|
3407003000NRG23Z220120231340646
|
24/01/2023
|
MANIK RAM
|
3407003WL082651
|
MANIK RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR MANIK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-011-128/125
(LOHARGARA)
|
3407003000NRG23Z220120231340647
|
24/01/2023
|
SACHIN RAM
|
3407003WL082651
|
SACHIN RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR SACHIN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-011-128/127
(LOHARGARA)
|
3407003000NRG23Z220120231340648
|
24/01/2023
|
PRAMILA DEVI
|
3407003WL082651
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|