|
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-07-003-017-153/1141
(PARSODIH)
|
3407003000NRG23110720220241263
|
12/07/2022
|
RAVIPRAKASH YADAV
|
3407003WL014533
|
RAVIPRAKASH YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562456
|
|
RAVIPRAKASH YADAV
|
()
|
|
2
|
KETAR
|
JH-07-003-017-153/1141
(PARSODIH)
|
3407003000NRG23110720220241264
|
12/07/2022
|
REKHA DEVI
|
3407003WL014533
|
REKHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562457
|
|
REKHA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-017-153/308
(PARSODIH)
|
3407003000NRG23110720220241270
|
12/07/2022
|
SHASHI PRAKASH YADAV
|
3407003WL014533
|
SHASHI PRAKASH YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562453
|
|
SHASHI PRAKASH YADAV
|
()
|
|
4
|
KETAR
|
JH-07-003-017-153/310
(PARSODIH)
|
3407003000NRG23110720220241271
|
12/07/2022
|
RAJANISH KUMAR YADAV
|
3407003WL014533
|
RAJANISH KUMAR YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562454
|
|
RAJANISH KUMAR YADAV
|
()
|
|
5
|
KETAR
|
JH-07-003-017-153/342
(PARSODIH)
|
3407003000NRG23110720220241272
|
12/07/2022
|
DHIRENDRA PASWAN
|
3407003WL014533
|
DHIRENDRA PASWAN
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562455
|
|
DHIRENDRA PASWAN
|
()
|
|
6
|
KETAR
|
JH-07-003-017-155/170
(PARSODIH)
|
3407003000NRG23110720220241286
|
12/07/2022
|
RINA DEVI
|
3407003WL014534
|
RINA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562452
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-017-153/250
(PARSODIH)
|
3407003000NRG23110720220241249
|
12/07/2022
|
SANJU DEVI
|
3407003WL014532
|
SANJU DEVI
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3146562460
|
|
MRS SANJU DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-017-154/1713
(PARSODIH)
|
3407003000NRG23110720220241285
|
12/07/2022
|
AMIT PRATAP SHAHI
|
3407003WL014534
|
AMIT PRATAP SHAHI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562459
|
|
MR AMIT PRATAP SHAHI
|
()
|
|
9
|
KETAR
|
JH-07-003-017-154/91
(PARSODIH)
|
3407003000NRG23110720220241299
|
12/07/2022
|
KUSAMI DEVI
|
3407003WL014536
|
KUSAMI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562458
|
|
MR AMRIKA CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-017-153/250
(PARSODIH)
|
3407003000NRG23110720220241248
|
12/07/2022
|
SHATISH KUMAR YADAV
|
3407003WL014532
|
SHATISH KUMAR YADAV
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3146562461
|
|
MR SATISH KUMAR YADAV
|
()
|
|
11
|
KETAR
|
JH-07-003-017-153/366
(PARSODIH)
|
3407003000NRG23110720220241250
|
12/07/2022
|
BIMLA DEVI
|
3407003WL014532
|
BIMLA DEVI
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3146562464
|
|
MRS BIMAL DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-017-153/50
(PARSODIH)
|
3407003000NRG23110720220241251
|
12/07/2022
|
RAJKUMARI DEVI
|
3407003WL014532
|
RAJKUMARI DEVI
|
00415
|
SBIN0014350
|
2310
|
2310
|
Processed
|
16/07/2022
|
|
3146562463
|
|
MRS RAJKUMARI DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-017-153/86
(PARSODIH)
|
3407003000NRG23110720220241253
|
12/07/2022
|
BAIJNATH MEHTA
|
3407003WL014532
|
BAIJNATH MEHTA
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3146562462
|
|
MR BAIJNATH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-017-153/1156
(PARSODIH)
|
3407003000NRG23110720220241301
|
12/07/2022
|
BATASI DEVI
|
3407003WL014537
|
BATASI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562465
|
|
BATASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|