|
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-07-003-017-151/1017
(PARSODIH)
|
3407003000NRG23Z140720220255026
|
16/07/2022
|
MANOJ KUMAR GUPTA
|
3407003WL015497
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MANOJ PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-017-151/467
(PARSODIH)
|
3407003000NRG23Z140720220255029
|
16/07/2022
|
BHUKHAN MEHATA
|
3407003WL015497
|
BHUKHAN MEHATA
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BHUKHAN MEHTA SO SHIV DHARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-017-151/587
(PARSODIH)
|
3407003000NRG23Z140720220255030
|
16/07/2022
|
MITHLESH KUMAR GUPTA
|
3407003WL015497
|
MITHLESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MITHLESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-017-152/596
(PARSODIH)
|
3407003000NRG23Z160720220259372
|
16/07/2022
|
BIMLESH SAH
|
3407003WL015868
|
BIMLESH SAH
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR BIMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-017-152/596
(PARSODIH)
|
3407003000NRG23Z160720220259373
|
16/07/2022
|
RANJITA DEVI
|
3407003WL015868
|
RANJITA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-017-155/1032
(PARSODIH)
|
3407003000NRG23Z140720220255442
|
16/07/2022
|
ASHOK SAH
|
3407003WL015524
|
ASHOK SAH
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ASHOK SAV SO RIML SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-017-151/320
(PARSODIH)
|
3407003000NRG23Z130720220252400
|
16/07/2022
|
MUKHALAL RAJAWAR
|
3407003WL015245
|
MUKHALAL RAJAWAR
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. MUKHLAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-017-151/486
(PARSODIH)
|
3407003000NRG23Z130720220252402
|
16/07/2022
|
RAMESHWAR SAH
|
3407003WL015245
|
RAMESHWAR SAH
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-017-151/487
(PARSODIH)
|
3407003000NRG23Z130720220252403
|
16/07/2022
|
RAGNI KUMARI
|
3407003WL015245
|
RAGNI KUMARI
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-017-151/854
(PARSODIH)
|
3407003000NRG23Z140720220255031
|
16/07/2022
|
ANUJ KU. GUPTA
|
3407003WL015497
|
ANUJ KU. GUPTA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ANUJ KUMAR GUPTA S/O BINDESHWARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-017-152/1395
(PARSODIH)
|
3407003000NRG23Z160720220259394
|
16/07/2022
|
RAJU SAH
|
3407003WL015869
|
RAJU SAH
|
00415
|
SBIN0002919
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-017-152/518
(PARSODIH)
|
3407003000NRG23Z160720220259370
|
16/07/2022
|
ATAMA SAH
|
3407003WL015868
|
ATAMA SAH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR AATMA SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-017-152/566
(PARSODIH)
|
3407003000NRG23Z160720220259371
|
16/07/2022
|
BHARAT SAH
|
3407003WL015868
|
BHARAT SAH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR BHARAT SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-017-152/911
(PARSODIH)
|
3407003000NRG23Z160720220259374
|
16/07/2022
|
BHOLA SAH
|
3407003WL015868
|
BHOLA SAH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BHOLA SAH SO LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-017-153/1138
(PARSODIH)
|
3407003000NRG23Z160720220259400
|
16/07/2022
|
BISHAMBHAR YADAV
|
3407003WL015869
|
BISHAMBHAR YADAV
|
00415
|
SBIN0002919
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
VISHWMBHAR PD YADAV SO LATE JATTA PD YA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-017-153/1196
(PARSODIH)
|
3407003000NRG23Z160720220259413
|
16/07/2022
|
JAGJIWAN KU YADAV
|
3407003WL015870
|
JAGJIWAN KU YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR JAGJIVAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-017-153/1310
(PARSODIH)
|
3407003000NRG23Z160720220259401
|
16/07/2022
|
SATENDRA RAM
|
3407003WL015869
|
SATENDRA RAM
|
00415
|
SBIN0002919
|
150
|
150
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-017-153/1340
(PARSODIH)
|
3407003000NRG23Z140720220255431
|
16/07/2022
|
KAISHLKISHOR KUMAR
|
3407003WL015524
|
KAISHLKISHOR KUMAR
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR KAUSHAL KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-017-153/1398
(PARSODIH)
|
3407003000NRG23Z140720220255434
|
16/07/2022
|
RADHAKRISHNA YADAV
|
3407003WL015524
|
RADHAKRISHNA YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RADHAKRISHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-017-153/1419
(PARSODIH)
|
3407003000NRG23Z160720220259403
|
16/07/2022
|
MITHILESH YADAV
|
3407003WL015869
|
MITHILESH YADAV
|
00415
|
SBIN0002919
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-017-153/176
(PARSODIH)
|
3407003000NRG23Z160720220259404
|
16/07/2022
|
SARAJU RAM
|
3407003WL015869
|
SARAJU RAM
|
00415
|
SBIN0002919
|
150
|
150
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR SARAYU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETAR
|
JH-07-003-017-155/133
(PARSODIH)
|
3407003000NRG23Z140720220255443
|
16/07/2022
|
ARVIND KUMAR GUPTA
|
3407003WL015524
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR ARVIND KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
23
|
KETAR
|
JH-07-003-017-153/1358
(PARSODIH)
|
3407003000NRG23Z140720220255433
|
16/07/2022
|
SUGWANTI DEVI
|
3407003WL015524
|
SUGWANTI DEVI
|
00415
|
SBIN0012133
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS SUGWANTI DEVI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
24
|
KETAR
|
JH-07-003-017-151/854
(PARSODIH)
|
3407003000NRG23Z140720220255032
|
16/07/2022
|
PINKEY DEVI
|
3407003WL015497
|
PINKEY DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETAR
|
JH-07-003-017-152/1394
(PARSODIH)
|
3407003000NRG23Z160720220259393
|
16/07/2022
|
PINTU SAH
|
3407003WL015869
|
PINTU SAH
|
00415
|
SBIN0014350
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR PINTU SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETAR
|
JH-07-003-017-152/496
(PARSODIH)
|
3407003000NRG23Z160720220259369
|
16/07/2022
|
RAMBACHAN RAJAWAR
|
3407003WL015868
|
RAMBACHAN RAJAWAR
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAMBACHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-017-153/1257
(PARSODIH)
|
3407003000NRG23Z140720220255430
|
16/07/2022
|
BASANTI DEVI
|
3407003WL015524
|
BASANTI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETAR
|
JH-07-003-017-153/1355
(PARSODIH)
|
3407003000NRG23Z140720220255432
|
16/07/2022
|
RAJNATH YADAV
|
3407003WL015524
|
RAJNATH YADAV
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-017-153/137
(PARSODIH)
|
3407003000NRG23Z160720220259402
|
16/07/2022
|
ANIL YADAV
|
3407003WL015869
|
ANIL YADAV
|
00415
|
SBIN0014350
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR ANIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETAR
|
JH-07-003-017-153/149
(PARSODIH)
|
3407003000NRG23Z140720220255435
|
16/07/2022
|
URMILA DEVI
|
3407003WL015524
|
URMILA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR MANGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-017-153/151
(PARSODIH)
|
3407003000NRG23Z140720220255436
|
16/07/2022
|
MOHAN YADAV
|
3407003WL015524
|
MOHAN YADAV
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR MOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETAR
|
JH-07-003-017-153/634
(PARSODIH)
|
3407003000NRG23Z140720220255440
|
16/07/2022
|
BARAJESH YADAV
|
3407003WL015524
|
BARAJESH YADAV
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR BRAJESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-017-155/123
(PARSODIH)
|
3407003000NRG23Z160720220259407
|
16/07/2022
|
RANJAN KUMAR PASWAN
|
3407003WL015869
|
RANJAN KUMAR PASWAN
|
00415
|
SBIN0014350
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAJAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-017-155/124
(PARSODIH)
|
3407003000NRG23Z160720220259408
|
16/07/2022
|
CHANDAN KUMAR PASWAN
|
3407003WL015869
|
CHANDAN KUMAR PASWAN
|
00415
|
SBIN0014350
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR CHNANDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
KETAR
|
JH-07-003-017-151/1376
(PARSODIH)
|
3407003000NRG23Z140720220255027
|
16/07/2022
|
SUNIL PARSAD GUPTA
|
3407003WL015497
|
SUNIL PARSAD GUPTA
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SUNIL PRASAD GUPTA SO VISHWANATH PRASA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETAR
|
JH-07-003-017-151/1378
(PARSODIH)
|
3407003000NRG23Z140720220255028
|
16/07/2022
|
PRABHAKAR KUMAR
|
3407003WL015497
|
PRABHAKAR KUMAR
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR PRABHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-017-151/486
(PARSODIH)
|
3407003000NRG23Z130720220252401
|
16/07/2022
|
ASHA DEVI
|
3407003WL015245
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KETAR
|
JH-07-003-017-153/209
(PARSODIH)
|
3407003000NRG23Z140720220255438
|
16/07/2022
|
NIRASHA DEVI
|
3407003WL015524
|
NIRASHA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. NIRASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KETAR
|
JH-07-003-017-153/209
(PARSODIH)
|
3407003000NRG23Z140720220255439
|
16/07/2022
|
UDAY PAL
|
3407003WL015524
|
UDAY PAL
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. UDAY PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KETAR
|
JH-07-003-017-153/225
(PARSODIH)
|
3407003000NRG23Z160720220259414
|
16/07/2022
|
PRATIMA DEVI
|
3407003WL015870
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KETAR
|
JH-07-003-017-153/676
(PARSODIH)
|
3407003000NRG23Z140720220255441
|
16/07/2022
|
RAVI RAM
|
3407003WL015524
|
RAVI RAM
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. RAVI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|