|
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-07-003-010-124/1737
(KETAR)
|
3407003000NRG23230720220288417
|
25/07/2022
|
BABLU PATEL
|
3407003WL017936
|
BABLU PATEL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514364
|
|
BABLU PATEL
|
()
|
|
2
|
KETAR
|
JH-07-003-010-124/459
(KETAR)
|
3407003000NRG23240720220289662
|
25/07/2022
|
PRABHAKAR BAITHA
|
3407003WL018109
|
PRABHAKAR BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514363
|
|
PRABHAKAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-010-122/2081
(KETAR)
|
3407003000NRG23230720220288410
|
25/07/2022
|
RANDHIR PASWAN
|
3407003WL017936
|
RANDHIR PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514365
|
|
MR RANDHIR PASWAN
|
()
|
|
4
|
KETAR
|
JH-07-003-010-124/1201
(KETAR)
|
3407003000NRG23230720220288414
|
25/07/2022
|
MAYAK KUMAR VATDYA
|
3407003WL017936
|
MAYAK KUMAR VATDYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514367
|
|
MR MAYANK KUMAR VAIDYA
|
()
|
|
5
|
KETAR
|
JH-07-003-010-124/1855
(KETAR)
|
3407003000NRG23230720220288418
|
25/07/2022
|
SHASHI KUMAR BAIDYA
|
3407003WL017936
|
SHASHI KUMAR BAIDYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514366
|
|
MR SHASHI KUMAR VAIDYA
|
()
|
|
6
|
KETAR
|
JH-07-003-010-124/571
(KETAR)
|
3407003000NRG23230720220288426
|
25/07/2022
|
SHARDA DEVI
|
3407003WL017936
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514368
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-010-124/1857
(KETAR)
|
3407003000NRG23230720220288419
|
25/07/2022
|
SHARDA DEVI
|
3407003WL017936
|
SHARDA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514371
|
|
SHARDA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-010-124/364
(KETAR)
|
3407003000NRG23230720220288425
|
25/07/2022
|
MAHENDRA SINGH
|
3407003WL017936
|
MAHENDRA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514370
|
|
MAHENDRA SINGH
|
()
|
|
9
|
KETAR
|
JH-07-003-010-124/823
(KETAR)
|
3407003000NRG23230720220288428
|
25/07/2022
|
SARITA DEVI
|
3407003WL017936
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514369
|
|
SARITA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-122/2081
(KETAR)
|
3407003000NRG23230720220288409
|
25/07/2022
|
SAVITA DEVI
|
3407003WL017936
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514374
|
|
SAVITA DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-010-124/1051
(KETAR)
|
3407003000NRG23230720220288411
|
25/07/2022
|
KIRAN DEVI
|
3407003WL017936
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514373
|
|
KIRAN DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-124/1052
(KETAR)
|
3407003000NRG23230720220288412
|
25/07/2022
|
GAYATRI KUNWAR
|
3407003WL017936
|
GAYATRI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514372
|
|
GAYATRI KUNWAR
|
()
|
|
13
|
KETAR
|
JH-07-003-010-124/1178
(KETAR)
|
3407003000NRG23230720220288413
|
25/07/2022
|
ATAWARI DEVI
|
3407003WL017936
|
ATAWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514378
|
|
ATAWARI DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-124/145
(KETAR)
|
3407003000NRG23230720220288415
|
25/07/2022
|
RAHUL KUMAR VAIDYA
|
3407003WL017936
|
RAHUL KUMAR VAIDYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514380
|
|
RAHUL KUMAR VAIDYA
|
()
|
|
15
|
KETAR
|
JH-07-003-010-124/151
(KETAR)
|
3407003000NRG23240720220289658
|
25/07/2022
|
VIBHAKAR BAIDYA
|
3407003WL018109
|
VIBHAKAR BAIDYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514381
|
|
VIBHAKAR BAIDYA
|
()
|
|
16
|
KETAR
|
JH-07-003-010-124/1898
(KETAR)
|
3407003000NRG23230720220288420
|
25/07/2022
|
NATHUNI RAM
|
3407003WL017936
|
NATHUNI RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514375
|
|
NATHUNI RAM
|
()
|
|
17
|
KETAR
|
JH-07-003-010-124/1898
(KETAR)
|
3407003000NRG23230720220288421
|
25/07/2022
|
UDWANTA DEVI
|
3407003WL017936
|
UDWANTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514376
|
|
UDWANTA DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-010-124/2061
(KETAR)
|
3407003000NRG23240720220289659
|
25/07/2022
|
SUNITA DEVI
|
3407003WL018109
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514377
|
|
SUNITA DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-010-124/2080
(KETAR)
|
3407003000NRG23240720220289660
|
25/07/2022
|
PARBTI DEVI
|
3407003WL018109
|
PARBTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514379
|
|
PARBTI DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-010-124/602
(KETAR)
|
3407003000NRG23230720220288427
|
25/07/2022
|
ALOK KUMAR VAIDYA
|
3407003WL017936
|
ALOK KUMAR VAIDYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514382
|
|
ALOK KUMAR VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|