|
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-07-003-010-122/1075
(KETAR)
|
3407003000NRG23Z230320231812780
|
23/03/2023
|
VIJAY PRASAD
|
3407003WL110069
|
VIJAY PRASAD
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
VIJAY KUMAR GUPTA S/O RAM KISUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-122/2476
(KETAR)
|
3407003000NRG23Z220320231802969
|
23/03/2023
|
RUPA KUMARI
|
3407003WL109661
|
RUPA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RUPA KUMARI DO RAM LAKHAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-122/2478
(KETAR)
|
3407003000NRG23Z220320231802971
|
23/03/2023
|
MUKESH KUMAR RAJAK
|
3407003WL109661
|
MUKESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MUKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-122/2479
(KETAR)
|
3407003000NRG23Z220320231807040
|
23/03/2023
|
RAJU KUMAR PAL
|
3407003WL109835
|
RAJU KUMAR PAL
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR RAJU KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-010-125/674
(KETAR)
|
3407003000NRG23Z220320231806999
|
23/03/2023
|
MANITA DEVI
|
3407003WL109833
|
MANITA DEVI
|
00354
|
PUNB0265300
|
297
|
297
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-010-122/2126
(KETAR)
|
3407003000NRG23Z220320231807039
|
23/03/2023
|
MITHLESH KUMAR PAL
|
3407003WL109835
|
MITHLESH KUMAR PAL
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR MITHILESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-010-125/408
(KETAR)
|
3407003000NRG23Z220320231806997
|
23/03/2023
|
SOSHILA DEVI
|
3407003WL109833
|
SOSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. SHOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-010-122/2477
(KETAR)
|
3407003000NRG23Z220320231802970
|
23/03/2023
|
RIKAM KUMARI
|
3407003WL109661
|
RIKAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. RIKAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-010-122/2480
(KETAR)
|
3407003000NRG23Z220320231807041
|
23/03/2023
|
BABITA KUMARI
|
3407003WL109835
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Ms. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-010-122/702
(KETAR)
|
3407003000NRG23Z220320231802972
|
23/03/2023
|
LILAVATI DEVI
|
3407003WL109661
|
LILAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-122/705
(KETAR)
|
3407003000NRG23Z220320231802973
|
23/03/2023
|
SHARDA DEVI
|
3407003WL109661
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-124/435
(KETAR)
|
3407003000NRG23Z230320231812782
|
23/03/2023
|
JITENDRA CHAUDHARI
|
3407003WL110069
|
JITENDRA CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. JITTENDRA CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-010-124/435
(KETAR)
|
3407003000NRG23Z230320231812781
|
23/03/2023
|
SUNITA DEVI
|
3407003WL110069
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-125/234
(KETAR)
|
3407003000NRG23Z220320231806996
|
23/03/2023
|
JITENDRA BAITHA
|
3407003WL109833
|
JITENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JITENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-010-125/474
(KETAR)
|
3407003000NRG23Z220320231806998
|
23/03/2023
|
NILU DEVI
|
3407003WL109833
|
NILU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|