|
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-07-003-011-127/1091
(LOHARGARA)
|
3407003000NRG23150720220256719
|
16/07/2022
|
DHANAUTI DEVI
|
3407003WL015634
|
DHANAUTI DEVI
|
00415
|
SBIN0002919
|
2730
|
2730
|
Processed
|
25/07/2022
|
|
3304723004
|
|
MRS DHANAUTI DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-011-127/1091
(LOHARGARA)
|
3407003000NRG23150720220256718
|
16/07/2022
|
SUGRIV THAKUR
|
3407003WL015634
|
SUGRIV THAKUR
|
00415
|
SBIN0002919
|
2730
|
2730
|
Processed
|
25/07/2022
|
|
3304723001
|
|
MR SUGRIV THAKUR
|
()
|
|
3
|
KETAR
|
JH-07-003-011-127/298
(LOHARGARA)
|
3407003000NRG23150720220256723
|
16/07/2022
|
KRISHNA TIWARI
|
3407003WL015634
|
KRISHNA TIWARI
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304723002
|
|
MR KRISHNA TIWARI
|
()
|
|
4
|
KETAR
|
JH-07-003-011-127/298
(LOHARGARA)
|
3407003000NRG23150720220256722
|
16/07/2022
|
PRABHAWATI DEVI
|
3407003WL015634
|
PRABHAWATI DEVI
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304723003
|
|
MRS PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-011-126/792
(LOHARGARA)
|
3407003000NRG23120720220247666
|
16/07/2022
|
RAM NATH MAHTO
|
3407003WL014885
|
RAM NATH MAHTO
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304723007
|
|
MR RAM NATH MAHATO
|
()
|
|
6
|
KETAR
|
JH-07-003-011-127/815
(LOHARGARA)
|
3407003000NRG23150720220256726
|
16/07/2022
|
SHISHIR TIWARI
|
3407003WL015634
|
SHISHIR TIWARI
|
00415
|
SBIN0014350
|
2730
|
2730
|
Processed
|
25/07/2022
|
|
3304723006
|
|
MR SHISHIR KUMAR
|
()
|
|
7
|
KETAR
|
JH-07-003-011-128/123
(LOHARGARA)
|
3407003000NRG23150720220256728
|
16/07/2022
|
PANA DEVI
|
3407003WL015634
|
PANA DEVI
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304723008
|
|
MRS PANA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-011-128/654
(LOHARGARA)
|
3407003000NRG23150720220256730
|
16/07/2022
|
MATHURA RAM
|
3407003WL015634
|
MATHURA RAM
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304723005
|
|
MR MATHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-011-126/1085
(LOHARGARA)
|
3407003000NRG23120720220247664
|
16/07/2022
|
LALITA DEVI
|
3407003WL014885
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304723015
|
|
LALITA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-011-126/4371
(LOHARGARA)
|
3407003000NRG23120720220247665
|
16/07/2022
|
AMARNATH MEHTA
|
3407003WL014885
|
AMARNATH MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304723013
|
|
AMARNATH MEHTA
|
()
|
|
11
|
KETAR
|
JH-07-003-011-127/284
(LOHARGARA)
|
3407003000NRG23150720220256721
|
16/07/2022
|
RUNA DEVI
|
3407003WL015634
|
RUNA DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
25/07/2022
|
|
3304723014
|
|
RUNA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-011-127/815
(LOHARGARA)
|
3407003000NRG23150720220256727
|
16/07/2022
|
MINAKSHI KUMARI
|
3407003WL015634
|
MINAKSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Rejected
|
25/07/2022
|
|
3304723009
|
No Such Account
|
|
|
|
13
|
KETAR
|
JH-07-003-011-128/4508
(LOHARGARA)
|
3407003000NRG23120720220247810
|
16/07/2022
|
MANDIP KUMAR BAITHA
|
3407003WL014898
|
MANDIP KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304723016
|
|
MANDIP KUMAR BAITHA
|
()
|
|
14
|
KETAR
|
JH-07-003-011-128/4524
(LOHARGARA)
|
3407003000NRG23120720220247811
|
16/07/2022
|
PRIYANKA DEVI
|
3407003WL014898
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304723011
|
|
PRIYANKA DEVI
|
()
|
|
15
|
KETAR
|
JH-07-003-011-128/4532
(LOHARGARA)
|
3407003000NRG23150720220256729
|
16/07/2022
|
NITISH KUMAR RAVI
|
3407003WL015634
|
NITISH KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304723012
|
|
NITISH KUMAR RAVI
|
()
|
|
16
|
KETAR
|
JH-07-003-011-128/910
(LOHARGARA)
|
3407003000NRG23120720220247812
|
16/07/2022
|
MANOJ RAM
|
3407003WL014898
|
MANOJ RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304723010
|
|
MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|