|
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-07-003-010-122/470
(KETAR)
|
3407003000NRG23210820220408665
|
23/08/2022
|
ANUJ PRASAD
|
3407003WL026582
|
ANUJ PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852538
|
|
MR ANUJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-010-122/568
(KETAR)
|
3407003000NRG23190820220406832
|
23/08/2022
|
RAVI MEHTA
|
3407003WL026389
|
RAVI MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852537
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-010-124/107
(KETAR)
|
3407003000NRG23230820220411298
|
23/08/2022
|
RAMESH PARSWAN
|
3407003WL026847
|
RAMESH PARSWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852539
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-010-122/18
(KETAR)
|
3407003000NRG23190820220406829
|
23/08/2022
|
RAMPRTAP SINGH
|
3407003WL026389
|
RAMPRTAP SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852536
|
|
Mr. RAMPRATAP BAIGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KETAR
|
JH-07-003-010-122/470
(KETAR)
|
3407003000NRG23210820220408664
|
23/08/2022
|
AWADH PRASAD
|
3407003WL026582
|
AWADH PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852535
|
|
Mr. AWADH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KETAR
|
JH-07-003-010-122/484
(KETAR)
|
3407003000NRG23210820220408666
|
23/08/2022
|
ARUN KR JAISWAL
|
3407003WL026582
|
ARUN KR JAISWAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852532
|
|
Mr. ARUN KUMAR JAISHWAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-010-122/504
(KETAR)
|
3407003000NRG23210820220408669
|
23/08/2022
|
BABITA DEVI
|
3407003WL026582
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852543
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-010-122/504
(KETAR)
|
3407003000NRG23210820220408668
|
23/08/2022
|
NIRANJAN PRASAD
|
3407003WL026582
|
NIRANJAN PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852533
|
|
Mr. NIRANJAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-010-122/506
(KETAR)
|
3407003000NRG23190820220406831
|
23/08/2022
|
DINESH SINGH
|
3407003WL026389
|
DINESH SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852534
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-010-125/128
(KETAR)
|
3407003000NRG23190820220406804
|
23/08/2022
|
RAM DHAYAN BAITHA
|
3407003WL026388
|
RAM DHAYAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852540
|
|
Mrs. RAM DHYAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-125/128
(KETAR)
|
3407003000NRG23190820220406805
|
23/08/2022
|
SUMITRA DEVI
|
3407003WL026388
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852542
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-125/361
(KETAR)
|
3407003000NRG23190820220406812
|
23/08/2022
|
GEETA DEVI
|
3407003WL026388
|
GEETA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276852541
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|