|
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-07-003-014-137/121
(MUKUNDPUR)
|
3407003000NRG23Z140820220384564
|
14/08/2022
|
PRINCE KUMAR SINGH
|
3407003WL024867
|
PRINCE KUMAR SINGH
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRINCE KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-136/601
(MUKUNDPUR)
|
3407003000NRG23Z130820220381413
|
14/08/2022
|
PAPPU KUMAR SAH
|
3407003WL024634
|
PAPPU KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PAPPU KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-014-134/209
(MUKUNDPUR)
|
3407003000NRG23Z140820220384603
|
14/08/2022
|
SHIV MANGAL LAL
|
3407003WL024871
|
SHIV MANGAL LAL
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHIV MANGAL LAL
|
()
|
|
4
|
KETAR
|
JH-07-003-014-136/1075
(MUKUNDPUR)
|
3407003000NRG23Z130820220381412
|
14/08/2022
|
REKHA DEVI
|
3407003WL024634
|
REKHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
REKHA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-014-136/602
(MUKUNDPUR)
|
3407003000NRG23Z130820220381415
|
14/08/2022
|
VINTA DEVI
|
3407003WL024634
|
VINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
VINTA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-137/120
(MUKUNDPUR)
|
3407003000NRG23Z140820220384562
|
14/08/2022
|
NAWLWSH KUMAR SINGH
|
3407003WL024867
|
NAWLWSH KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NAWLWSH KUMAR SINGH
|
()
|
|
7
|
KETAR
|
JH-07-003-014-137/121
(MUKUNDPUR)
|
3407003000NRG23Z140820220384565
|
14/08/2022
|
PAWAN KUMAR SINGH
|
3407003WL024867
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PAWAN KUMAR SINGH
|
()
|
|
8
|
KETAR
|
JH-07-003-014-137/1343
(MUKUNDPUR)
|
3407003000NRG23Z140820220384567
|
14/08/2022
|
KIRAN DEVI
|
3407003WL024867
|
KIRAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-014-136/602
(MUKUNDPUR)
|
3407003000NRG23Z130820220381414
|
14/08/2022
|
KAMLESH SAH
|
3407003WL024634
|
KAMLESH SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KAMLESH SAH
|
()
|
|
10
|
KETAR
|
JH-07-003-014-137/1219
(MUKUNDPUR)
|
3407003000NRG23Z140820220384591
|
14/08/2022
|
DAYA KUNWAR
|
3407003WL024869
|
DAYA KUNWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
DAYA KUNWAR
|
()
|
|
11
|
KETAR
|
JH-07-003-014-137/1219
(MUKUNDPUR)
|
3407003000NRG23Z140820220384590
|
14/08/2022
|
RANA SINGH
|
3407003WL024869
|
RANA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RANA SINGH
|
()
|
|
12
|
KETAR
|
JH-07-003-014-137/133
(MUKUNDPUR)
|
3407003000NRG23Z140820220384592
|
14/08/2022
|
LALTI DEVI
|
3407003WL024869
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LALTI DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-014-134/1722
(MUKUNDPUR)
|
3407003000NRG23Z140820220384601
|
14/08/2022
|
RINA DEVI
|
3407003WL024871
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RINA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-014-134/2040
(MUKUNDPUR)
|
3407003000NRG23Z140820220384602
|
14/08/2022
|
SANTOS SAH
|
3407003WL024871
|
SANTOS SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SANTOS SAH
|
()
|
|
15
|
KETAR
|
JH-07-003-014-134/598
(MUKUNDPUR)
|
3407003000NRG23Z140820220384604
|
14/08/2022
|
CHANDAN GUPTA
|
3407003WL024871
|
CHANDAN GUPTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
CHANDAN GUPTA
|
()
|
|
16
|
KETAR
|
JH-07-003-014-136/603
(MUKUNDPUR)
|
3407003000NRG23Z130820220381417
|
14/08/2022
|
ALIYAR SAH
|
3407003WL024634
|
ALIYAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ALIYAR SAH
|
()
|
|
17
|
KETAR
|
JH-07-003-014-136/603
(MUKUNDPUR)
|
3407003000NRG23Z130820220381416
|
14/08/2022
|
SUMUJHANI DEVI
|
3407003WL024634
|
SUMUJHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SUMUJHANI DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-014-137/1155
(MUKUNDPUR)
|
3407003000NRG23Z140820220384580
|
14/08/2022
|
LAKSHMAN BIYAR
|
3407003WL024868
|
LAKSHMAN BIYAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LAKSHMAN BIYAR
|
()
|
|
19
|
KETAR
|
JH-07-003-014-137/120
(MUKUNDPUR)
|
3407003000NRG23Z140820220384563
|
14/08/2022
|
DEEPMALA DEVI
|
3407003WL024867
|
DEEPMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
DEEPMALA DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-014-137/2063
(MUKUNDPUR)
|
3407003000NRG23Z130820220381418
|
14/08/2022
|
PRAMOD KUMAR SINGH
|
3407003WL024634
|
PRAMOD KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRAMOD KUMAR SINGH
|
()
|
|
21
|
KETAR
|
JH-07-003-014-137/46
(MUKUNDPUR)
|
3407003000NRG23Z140820220384568
|
14/08/2022
|
MAMTA DEVI
|
3407003WL024867
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAMTA DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-137/55
(MUKUNDPUR)
|
3407003000NRG23Z140820220384596
|
14/08/2022
|
FULWANTI DEVI
|
3407003WL024870
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FULWANTI DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-014-137/55
(MUKUNDPUR)
|
3407003000NRG23Z140820220384595
|
14/08/2022
|
SUDESHWAR RAM
|
3407003WL024870
|
SUDESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SUDESHWAR RAM
|
()
|
|
24
|
KETAR
|
JH-07-003-014-137/551
(MUKUNDPUR)
|
3407003000NRG23Z140820220384582
|
14/08/2022
|
RITA DEVI
|
3407003WL024868
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RITA DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-014-137/552
(MUKUNDPUR)
|
3407003000NRG23Z140820220384583
|
14/08/2022
|
LALTI DEVI
|
3407003WL024868
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|