|
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-07-003-017-153/157
(PARSODIH)
|
3407003000NRG23130320231720344
|
13/03/2023
|
CHHATHU PASWAN
|
3407003WL105501
|
CHHATHU PASWAN
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437536
|
|
CHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-017-153/1773
(PARSODIH)
|
3407003000NRG23130320231720512
|
13/03/2023
|
KIRAN DEVI
|
3407003WL105512
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437535
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-017-153/1802
(PARSODIH)
|
3407003000NRG23130320231720284
|
13/03/2023
|
SUSHMA DEVI
|
3407003WL105498
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437573
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-017-153/1803
(PARSODIH)
|
3407003000NRG23130320231720285
|
13/03/2023
|
AKASH KUMAR
|
3407003WL105498
|
AKASH KUMAR
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437538
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-017-153/1808
(PARSODIH)
|
3407003000NRG23130320231720186
|
13/03/2023
|
DABLU KUMAR
|
3407003WL105490
|
DABLU KUMAR
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437539
|
|
MR DABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-017-153/274
(PARSODIH)
|
3407003000NRG23130320231720204
|
13/03/2023
|
RAMCHANDRA YADAV
|
3407003WL105493
|
RAMCHANDRA YADAV
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062437537
|
|
RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-017-153/1165
(PARSODIH)
|
3407003000NRG23130320231722582
|
13/03/2023
|
MAHENDRA YADAV
|
3407003WL105637
|
MAHENDRA YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437572
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-017-153/1268
(PARSODIH)
|
3407003000NRG23130320231722575
|
13/03/2023
|
KALWATI DEVI
|
3407003WL105636
|
KALWATI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437541
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-017-153/1268
(PARSODIH)
|
3407003000NRG23130320231722574
|
13/03/2023
|
SATYNARAYAN YADAV
|
3407003WL105636
|
SATYNARAYAN YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437567
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-017-153/1772
(PARSODIH)
|
3407003000NRG23130320231720346
|
13/03/2023
|
KAMESHWAR RAM
|
3407003WL105501
|
KAMESHWAR RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437540
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-017-153/56
(PARSODIH)
|
3407003000NRG23130320231720515
|
13/03/2023
|
PANKAJ KUMAR PASWAN
|
3407003WL105512
|
PANKAJ KUMAR PASWAN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437553
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-017-153/624
(PARSODIH)
|
3407003000NRG23130320231720348
|
13/03/2023
|
BALDHANI PASWAN
|
3407003WL105501
|
BALDHANI PASWAN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437542
|
|
MR BALDHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-017-153/1740
(PARSODIH)
|
3407003000NRG23130320231720113
|
13/03/2023
|
PRAMILA KUMARI
|
3407003WL105485
|
PRAMILA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437531
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-017-153/212
(PARSODIH)
|
3407003000NRG23130320231720278
|
13/03/2023
|
RAVI KUMAR PASWAN
|
3407003WL105497
|
RAVI KUMAR PASWAN
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437554
|
|
MR RAVI KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-017-153/215
(PARSODIH)
|
3407003000NRG23130320231720484
|
13/03/2023
|
NISHA DEVI
|
3407003WL105510
|
NISHA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437552
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-017-153/1804
(PARSODIH)
|
3407003000NRG23130320231720286
|
13/03/2023
|
AMRESH RAM
|
3407003WL105498
|
AMRESH RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437545
|
|
MR AMARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
KETAR
|
JH-07-003-017-153/1355
(PARSODIH)
|
3407003000NRG23130320231720384
|
13/03/2023
|
RAJNATH YADAV
|
3407003WL105503
|
RAJNATH YADAV
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437571
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-017-153/151
(PARSODIH)
|
3407003000NRG23130320231720190
|
13/03/2023
|
MOHAN YADAV
|
3407003WL105491
|
MOHAN YADAV
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437570
|
|
MR MOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-017-153/158
(PARSODIH)
|
3407003000NRG23130320231720345
|
13/03/2023
|
GAYA PASWAN
|
3407003WL105501
|
GAYA PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437569
|
|
MR GAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-017-153/1806
(PARSODIH)
|
3407003000NRG23130320231720203
|
13/03/2023
|
SATISH KUMAR
|
3407003WL105493
|
SATISH KUMAR
|
00415
|
SBIN0014350
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062437543
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-017-153/198
(PARSODIH)
|
3407003000NRG23130320231720276
|
13/03/2023
|
AMIRAKA PASWAN
|
3407003WL105497
|
AMIRAKA PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437550
|
|
MR AMIRAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETAR
|
JH-07-003-017-153/211
(PARSODIH)
|
3407003000NRG23130320231720277
|
13/03/2023
|
SUCHITA DEVI
|
3407003WL105497
|
SUCHITA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437568
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETAR
|
JH-07-003-017-153/323
(PARSODIH)
|
3407003000NRG23130320231722584
|
13/03/2023
|
DHARMSHILA DEVI
|
3407003WL105637
|
DHARMSHILA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437547
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETAR
|
JH-07-003-017-153/425
(PARSODIH)
|
3407003000NRG23130320231720386
|
13/03/2023
|
KALINDA DEVI
|
3407003WL105503
|
KALINDA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437546
|
|
MRS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETAR
|
JH-07-003-017-153/634
(PARSODIH)
|
3407003000NRG23130320231720524
|
13/03/2023
|
BARAJESH YADAV
|
3407003WL105514
|
BARAJESH YADAV
|
00415
|
SBIN0014350
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0062437544
|
|
MR BRAJESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETAR
|
JH-07-003-017-153/692
(PARSODIH)
|
3407003000NRG23130320231720205
|
13/03/2023
|
ANIL RAM
|
3407003WL105493
|
ANIL RAM
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062437548
|
|
Mr. ANIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KETAR
|
JH-07-003-017-153/72
(PARSODIH)
|
3407003000NRG23130320231720516
|
13/03/2023
|
RAJPATI DEVI
|
3407003WL105512
|
RAJPATI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437549
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETAR
|
JH-07-003-017-155/269
(PARSODIH)
|
3407003000NRG23130320231720279
|
13/03/2023
|
PARDIP PASWAN
|
3407003WL105497
|
PARDIP PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437551
|
|
MR PRADIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
29
|
KETAR
|
JH-07-003-017-151/807
(PARSODIH)
|
3407003000NRG23130320231720179
|
13/03/2023
|
AVNISH KUMAR SINGH
|
3407003WL105488
|
AVNISH KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437561
|
|
Mr. AVNISH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KETAR
|
JH-07-003-017-153/1165
(PARSODIH)
|
3407003000NRG23130320231722583
|
13/03/2023
|
SUNITA DEVI
|
3407003WL105637
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437560
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KETAR
|
JH-07-003-017-153/1354
(PARSODIH)
|
3407003000NRG23130320231720482
|
13/03/2023
|
JAYNATH YADAV
|
3407003WL105510
|
JAYNATH YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437557
|
|
Mr. JAINATH YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KETAR
|
JH-07-003-017-153/1355
(PARSODIH)
|
3407003000NRG23130320231720385
|
13/03/2023
|
HEMANTI DEVI
|
3407003WL105503
|
HEMANTI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437558
|
|
Ms. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KETAR
|
JH-07-003-017-153/1387
(PARSODIH)
|
3407003000NRG23130320231720483
|
13/03/2023
|
ANITA DEVI
|
3407003WL105510
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437562
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KETAR
|
JH-07-003-017-153/142
(PARSODIH)
|
3407003000NRG23130320231720202
|
13/03/2023
|
RAMKISHUN PASWAN
|
3407003WL105493
|
RAMKISHUN PASWAN
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062437530
|
|
RAMKISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-017-153/177
(PARSODIH)
|
3407003000NRG23130320231720191
|
13/03/2023
|
BISHU RAM
|
3407003WL105491
|
BISHU RAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437533
|
|
Mr. BISU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KETAR
|
JH-07-003-017-153/188
(PARSODIH)
|
3407003000NRG23130320231720514
|
13/03/2023
|
SUGIYA DEVI
|
3407003WL105512
|
SUGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437532
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-017-153/291
(PARSODIH)
|
3407003000NRG23130320231720485
|
13/03/2023
|
RAMPAWAN MEHTA
|
3407003WL105510
|
RAMPAWAN MEHTA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437534
|
|
Mr. RAMPAWAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KETAR
|
JH-07-003-017-153/615
(PARSODIH)
|
3407003000NRG23130320231720347
|
13/03/2023
|
GOPAL PD. YADAV
|
3407003WL105501
|
GOPAL PD. YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437566
|
|
Mr. GOPAL YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KETAR
|
JH-07-003-017-153/676
(PARSODIH)
|
3407003000NRG23130320231720525
|
13/03/2023
|
RAVI RAM
|
3407003WL105514
|
RAVI RAM
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0062437555
|
|
Mr. RAVI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KETAR
|
JH-07-003-017-153/1809
(PARSODIH)
|
3407003000NRG23130320231720513
|
13/03/2023
|
RAMDEV KUMAR
|
3407003WL105512
|
RAMDEV KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437563
|
|
RAMDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-017-153/356
(PARSODIH)
|
3407003000NRG23130320231722536
|
13/03/2023
|
AMOLA DEVI
|
3407003WL105632
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062437564
|
|
Mrs. AMOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KETAR
|
JH-07-003-017-153/422
(PARSODIH)
|
3407003000NRG23130320231722576
|
13/03/2023
|
KUNTI DEVI
|
3407003WL105636
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437556
|
|
Ms. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KETAR
|
JH-07-003-017-153/430
(PARSODIH)
|
3407003000NRG23130320231722534
|
13/03/2023
|
JAY PARTAP YADAV
|
3407003WL105631
|
JAY PARTAP YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437559
|
|
Mr. JAY PRATAP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KETAR
|
JH-07-003-017-153/97
(PARSODIH)
|
3407003000NRG23130320231720187
|
13/03/2023
|
SITAL DEVI
|
3407003WL105490
|
SITAL DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062437565
|
|
Mrs. SITAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108150
|
108150
|
|
|
|
|
|
|
|