|
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-07-003-014-137/1191
(MUKUNDPUR)
|
3407003000NRG23110320231704300
|
11/03/2023
|
BASANT TIWARI
|
3407003WL104545
|
BASANT TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098541
|
|
MR BASANT TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-014-137/1191
(MUKUNDPUR)
|
3407003000NRG23110320231704301
|
11/03/2023
|
SHARDA DEVI
|
3407003WL104545
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098540
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-014-137/149
(MUKUNDPUR)
|
3407003000NRG23110320231704276
|
11/03/2023
|
MAMTA DEVI
|
3407003WL104543
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098542
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-014-137/150
(MUKUNDPUR)
|
3407003000NRG23110320231704277
|
11/03/2023
|
MUKESH KUMAR SINGH
|
3407003WL104543
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098538
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-014-137/2051
(MUKUNDPUR)
|
3407003000NRG23110320231704279
|
11/03/2023
|
SUSHIL SINGH
|
3407003WL104543
|
SUSHIL SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098537
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-014-137/4
(MUKUNDPUR)
|
3407003000NRG23110320231704302
|
11/03/2023
|
SUPRIYA KUMARI
|
3407003WL104545
|
SUPRIYA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098544
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-014-137/460
(MUKUNDPUR)
|
3407003000NRG23110320231704304
|
11/03/2023
|
ANGAD KUMAR
|
3407003WL104545
|
ANGAD KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098539
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-014-137/748
(MUKUNDPUR)
|
3407003000NRG23110320231704281
|
11/03/2023
|
PRATIMA DEVI
|
3407003WL104543
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098543
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-014-137/581
(MUKUNDPUR)
|
3407003000NRG23110320231704306
|
11/03/2023
|
BABITA DEVI
|
3407003WL104545
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098547
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-014-137/581
(MUKUNDPUR)
|
3407003000NRG23110320231704305
|
11/03/2023
|
UDAY RAM
|
3407003WL104545
|
UDAY RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098536
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-014-137/151
(MUKUNDPUR)
|
3407003000NRG23110320231704278
|
11/03/2023
|
PACHRATAN DEVI
|
3407003WL104543
|
PACHRATAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098548
|
|
Mrs. PACHRATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-014-137/336
(MUKUNDPUR)
|
3407003000NRG23110320231704280
|
11/03/2023
|
TALUKRAJ KUNWAR
|
3407003WL104543
|
TALUKRAJ KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098546
|
|
Mr. TALUK RAJ KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-014-137/459
(MUKUNDPUR)
|
3407003000NRG23110320231704303
|
11/03/2023
|
KAMLA DEVI
|
3407003WL104545
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062098545
|
|
Mr. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|