|
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-07-003-017-152/492
(PARSODIH)
|
3407003000NRG23Z190820220405340
|
19/08/2022
|
RAJNATH SAH
|
3407003WL026274
|
RAJNATH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR RAJNATH SAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-017-153/1138
(PARSODIH)
|
3407003000NRG23Z190820220405373
|
19/08/2022
|
BISHAMBHAR YADAV
|
3407003WL026276
|
BISHAMBHAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
VISHWMBHAR PD YADAV SO LATE JATTA PD YA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-017-153/1313
(PARSODIH)
|
3407003000NRG23Z190820220405374
|
19/08/2022
|
KAMLA DEVI
|
3407003WL026276
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-017-153/1419
(PARSODIH)
|
3407003000NRG23Z190820220405375
|
19/08/2022
|
MITHILESH YADAV
|
3407003WL026276
|
MITHILESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-017-152/1394
(PARSODIH)
|
3407003000NRG23Z190820220405372
|
19/08/2022
|
PINTU SAH
|
3407003WL026276
|
PINTU SAH
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR PINTU SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-017-153/1421
(PARSODIH)
|
3407003000NRG23Z190820220405376
|
19/08/2022
|
NAGENDRA KUMAR YADAV
|
3407003WL026276
|
NAGENDRA KUMAR YADAV
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR NAGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-017-155/123
(PARSODIH)
|
3407003000NRG23Z190820220405353
|
19/08/2022
|
RANJAN KUMAR PASWAN
|
3407003WL026274
|
RANJAN KUMAR PASWAN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR RAJAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-017-155/124
(PARSODIH)
|
3407003000NRG23Z190820220405354
|
19/08/2022
|
CHANDAN KUMAR PASWAN
|
3407003WL026274
|
CHANDAN KUMAR PASWAN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR CHNANDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-017-152/574
(PARSODIH)
|
3407003000NRG23Z190820220405341
|
19/08/2022
|
TETARI DEVI
|
3407003WL026274
|
TETARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|