|
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-07-003-017-153/1208
(PARSODIH)
|
3407003000NRG23Z110920220471591
|
13/09/2022
|
NAWAL PR YADAV
|
3407003WL031779
|
NAWAL PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR NAWAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-017-155/100
(PARSODIH)
|
3407003000NRG23Z110920220471570
|
13/09/2022
|
RAMRAJ RAM
|
3407003WL031777
|
RAMRAJ RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR RAMRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-017-155/1037
(PARSODIH)
|
3407003000NRG23Z110920220471571
|
13/09/2022
|
SURENDRA MEHTA
|
3407003WL031777
|
SURENDRA MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SURENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-017-155/104
(PARSODIH)
|
3407003000NRG23Z110920220471572
|
13/09/2022
|
SANTU RAM
|
3407003WL031777
|
SANTU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR ABHAY RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-017-155/1319
(PARSODIH)
|
3407003000NRG23Z110920220471574
|
13/09/2022
|
RAJKUMAR MEHTA
|
3407003WL031777
|
RAJKUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR RAJKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-017-155/140
(PARSODIH)
|
3407003000NRG23Z110920220471575
|
13/09/2022
|
SATYENDRA BAITHA
|
3407003WL031777
|
SATYENDRA BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SATYENDRA BAITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-017-152/1235
(PARSODIH)
|
3407003000NRG23Z110920220471569
|
13/09/2022
|
LAKSHMAN SAV
|
3407003WL031777
|
LAKSHMAN SAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR LAKSHMI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|