|
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-07-003-017-151/928
(PARSODIH)
|
3407003000NRG23140720220255019
|
16/07/2022
|
DEEPAK VISHWAKARMA
|
3407003WL015497
|
DEEPAK VISHWAKARMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314486
|
|
DEEPAK VISHWAKARMA
|
()
|
|
2
|
KETAR
|
JH-07-003-017-151/928
(PARSODIH)
|
3407003000NRG23140720220255020
|
16/07/2022
|
PUNAM KUMARI
|
3407003WL015497
|
PUNAM KUMARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314489
|
|
PUNAM KUMARI
|
()
|
|
3
|
KETAR
|
JH-07-003-017-152/1
(PARSODIH)
|
3407003000NRG23160720220259359
|
16/07/2022
|
JAIN KUMAR GUPTA
|
3407003WL015868
|
JAIN KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314483
|
|
JAIN KUMAR GUPTA
|
()
|
|
4
|
KETAR
|
JH-07-003-017-152/1718
(PARSODIH)
|
3407003000NRG23160720220259377
|
16/07/2022
|
Manita Devi
|
3407003WL015869
|
Manita Devi
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314485
|
|
Manita Devi
|
()
|
|
5
|
KETAR
|
JH-07-003-017-152/5
(PARSODIH)
|
3407003000NRG23160720220259380
|
16/07/2022
|
MUKHALAL SAH
|
3407003WL015869
|
MUKHALAL SAH
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314484
|
|
MUKHALAL SAH
|
()
|
|
6
|
KETAR
|
JH-07-003-017-153/269
(PARSODIH)
|
3407003000NRG23140720220255022
|
16/07/2022
|
SHAMALA DEVI
|
3407003WL015497
|
SHAMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304314487
|
|
SHAMALA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-017-153/270
(PARSODIH)
|
3407003000NRG23140720220255023
|
16/07/2022
|
DHARMENDRA YADAV
|
3407003WL015497
|
DHARMENDRA YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304314488
|
|
DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-017-152/37
(PARSODIH)
|
3407003000NRG23140720220255402
|
16/07/2022
|
PUTAN DEVI
|
3407003WL015524
|
PUTAN DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314493
|
|
MRS PUTAN DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-017-152/4
(PARSODIH)
|
3407003000NRG23160720220259379
|
16/07/2022
|
CHUTARI KUNWAR
|
3407003WL015869
|
CHUTARI KUNWAR
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314494
|
|
MRS CHUTARI KUNWAR
|
()
|
|
10
|
KETAR
|
JH-07-003-017-153/187
(PARSODIH)
|
3407003000NRG23140720220255416
|
16/07/2022
|
ASHA DEVI
|
3407003WL015524
|
ASHA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314490
|
|
MR UMESH RAM
|
()
|
|
11
|
KETAR
|
JH-07-003-017-153/271
(PARSODIH)
|
3407003000NRG23140720220255024
|
16/07/2022
|
BASANTI DEVI
|
3407003WL015497
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304314495
|
|
MRS BASANTI DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-017-154/1757
(PARSODIH)
|
3407003000NRG23130720220252002
|
16/07/2022
|
BHUKHAN CHAUDHARY
|
3407003WL015221
|
BHUKHAN CHAUDHARY
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304314492
|
|
MR BHUKHAN CHAUDHARI
|
()
|
|
13
|
KETAR
|
JH-07-003-017-155/119
(PARSODIH)
|
3407003000NRG23160720220259388
|
16/07/2022
|
BABAN PASWAN
|
3407003WL015869
|
BABAN PASWAN
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314491
|
|
MR BABAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-017-155/172
(PARSODIH)
|
3407003000NRG23160720220259392
|
16/07/2022
|
PANKAJ KUMAR PASWAN
|
3407003WL015869
|
PANKAJ KUMAR PASWAN
|
00415
|
SBIN0003154
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314496
|
|
MRS PANKAJ KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
KETAR
|
JH-07-003-017-152/617
(PARSODIH)
|
3407003000NRG23140720220255405
|
16/07/2022
|
KAVITA DEVI
|
3407003WL015524
|
KAVITA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314497
|
|
MISS KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-017-152/2
(PARSODIH)
|
3407003000NRG23160720220259360
|
16/07/2022
|
LAW KUMAR GUPTA
|
3407003WL015868
|
LAW KUMAR GUPTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314498
|
|
MR LAVKUSH SAH
|
()
|
|
17
|
KETAR
|
JH-07-003-017-152/621
(PARSODIH)
|
3407003000NRG23140720220255406
|
16/07/2022
|
DADAN KUMAR GUPTA
|
3407003WL015524
|
DADAN KUMAR GUPTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314501
|
|
MR DADANKUMAR GUPTA
|
()
|
|
18
|
KETAR
|
JH-07-003-017-153/104
(PARSODIH)
|
3407003000NRG23140720220255408
|
16/07/2022
|
LAKHAPATI KUNWAR
|
3407003WL015524
|
LAKHAPATI KUNWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314499
|
|
MS LAKHPATIYA KUNWAR
|
()
|
|
19
|
KETAR
|
JH-07-003-017-153/267
(PARSODIH)
|
3407003000NRG23140720220255021
|
16/07/2022
|
NAGENDRA YADAV
|
3407003WL015497
|
NAGENDRA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304314500
|
|
MR NAGENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
KETAR
|
JH-07-003-017-154/1756
(PARSODIH)
|
3407003000NRG23130720220252000
|
16/07/2022
|
MAYA DEVI
|
3407003WL015221
|
MAYA DEVI
|
00415
|
SBIN0014349
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304314502
|
|
MS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
KETAR
|
JH-07-003-017-151/111
(PARSODIH)
|
3407003000NRG23130720220252392
|
16/07/2022
|
BIRENDRA VISHWAKARMA
|
3407003WL015245
|
BIRENDRA VISHWAKARMA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304314506
|
|
MR BIRENDRA VISHWAKARAMA
|
()
|
|
22
|
KETAR
|
JH-07-003-017-151/111
(PARSODIH)
|
3407003000NRG23130720220252393
|
16/07/2022
|
GAYATRI DEVI
|
3407003WL015245
|
GAYATRI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304314508
|
|
MRS GAYATRI DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-017-152/494
(PARSODIH)
|
3407003000NRG23140720220255403
|
16/07/2022
|
KHIRAPAT SAH
|
3407003WL015524
|
KHIRAPAT SAH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314507
|
|
MR KHIRAPAT SAH
|
()
|
|
24
|
KETAR
|
JH-07-003-017-152/617
(PARSODIH)
|
3407003000NRG23140720220255404
|
16/07/2022
|
NAGESHWAR PARSAD GUPTA
|
3407003WL015524
|
NAGESHWAR PARSAD GUPTA
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314505
|
|
MR NAGESHWAR PRASAD GUPTA
|
()
|
|
25
|
KETAR
|
JH-07-003-017-152/903
(PARSODIH)
|
3407003000NRG23140720220255407
|
16/07/2022
|
MAHENDRA SAW
|
3407003WL015524
|
MAHENDRA SAW
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304314509
|
|
MR MAHENDRA SAW
|
()
|
|
26
|
KETAR
|
JH-07-003-017-153/271
(PARSODIH)
|
3407003000NRG23140720220255025
|
16/07/2022
|
RAM KUMAR MAHTO
|
3407003WL015497
|
RAM KUMAR MAHTO
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304314510
|
|
MR RAM KUMAR MAHTO
|
()
|
|
27
|
KETAR
|
JH-07-003-017-154/1756
(PARSODIH)
|
3407003000NRG23130720220252001
|
16/07/2022
|
SHRINATH CHAUDHARY
|
3407003WL015221
|
SHRINATH CHAUDHARY
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304314503
|
|
MR SIRINATH CHAUDHARI
|
()
|
|
28
|
KETAR
|
JH-07-003-017-155/171
(PARSODIH)
|
3407003000NRG23160720220259391
|
16/07/2022
|
LALAN PASWAN
|
3407003WL015869
|
LALAN PASWAN
|
00415
|
SBIN0014350
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314504
|
|
MR LALAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
29
|
KETAR
|
JH-07-003-017-152/26
(PARSODIH)
|
3407003000NRG23160720220259378
|
16/07/2022
|
GAURI DEVI
|
3407003WL015869
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314511
|
|
GAURI DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-017-152/99
(PARSODIH)
|
3407003000NRG23160720220259381
|
16/07/2022
|
JHAMU RAJWAR
|
3407003WL015869
|
JHAMU RAJWAR
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304314513
|
|
JHAMU RAJWAR
|
()
|
|
31
|
KETAR
|
JH-07-003-017-153/341
(PARSODIH)
|
3407003000NRG23160720220259387
|
16/07/2022
|
ASHA KUNWAR
|
3407003WL015869
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3304314512
|
|
ASHA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|