|
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-07-003-010-125/1871
(KETAR)
|
3407003000NRG23030220231443083
|
04/02/2023
|
MAITUN BIBI
|
3407003WL087741
|
MAITUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748641
|
|
MAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/2379
(KETAR)
|
3407003000NRG23020220231434140
|
04/02/2023
|
AJAY KUMAR BAITHA
|
3407003WL087203
|
AJAY KUMAR BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748666
|
|
AJAY KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-125/476
(KETAR)
|
3407003000NRG23030220231441667
|
04/02/2023
|
RAHMAT ANSARI
|
3407003WL087664
|
RAHMAT ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748639
|
|
RAHMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/670
(KETAR)
|
3407003000NRG23020220231434149
|
04/02/2023
|
JITENDRA BAITHA
|
3407003WL087203
|
JITENDRA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748640
|
|
JITENDRA BAITHA S/O RAGHUNATYH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-010-123/210
(KETAR)
|
3407003000NRG23030220231437984
|
04/02/2023
|
SANESH KUMAR
|
3407003WL087424
|
SANESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748644
|
|
MR SANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-010-125/1812
(KETAR)
|
3407003000NRG23020220231434139
|
04/02/2023
|
ANUP KUMAR RAJAK
|
3407003WL087203
|
ANUP KUMAR RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748664
|
|
MR ANUP KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-010-125/2408
(KETAR)
|
3407003000NRG23020220231434142
|
04/02/2023
|
RUBI DEVI
|
3407003WL087203
|
RUBI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748646
|
|
Miss. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-010-125/2409
(KETAR)
|
3407003000NRG23020220231434143
|
04/02/2023
|
MANTU KUMAR RAJAK
|
3407003WL087203
|
MANTU KUMAR RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748665
|
|
MR MANTU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-010-125/257
(KETAR)
|
3407003000NRG23020220231434144
|
04/02/2023
|
SHYAM CHARAN BAITHA
|
3407003WL087203
|
SHYAM CHARAN BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748642
|
|
MR SHAYAM CHARAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-010-125/682
(KETAR)
|
3407003000NRG23030220231441668
|
04/02/2023
|
SHABNAM KHATUN
|
3407003WL087664
|
SHABNAM KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748643
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-010-125/958
(KETAR)
|
3407003000NRG23020220231434151
|
04/02/2023
|
Kunti Devi
|
3407003WL087203
|
Kunti Devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748645
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-017-010-122/2389
(KETAR)
|
3407003000NRG23030220231443085
|
04/02/2023
|
GITA DEVI
|
3407003WL087741
|
GITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748647
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-010-123/1784
(KETAR)
|
3407003000NRG23030220231437982
|
04/02/2023
|
RAMSURAT SAW
|
3407003WL087424
|
RAMSURAT SAW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748637
|
|
Mr. RAMSURAT SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-123/1787
(KETAR)
|
3407003000NRG23030220231437983
|
04/02/2023
|
SHILA DEVI
|
3407003WL087424
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748651
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-125/129
(KETAR)
|
3407003000NRG23020220231434138
|
04/02/2023
|
RAMKESHWER BAITHA
|
3407003WL087203
|
RAMKESHWER BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748650
|
|
Mr. RAMKESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-125/307
(KETAR)
|
3407003000NRG23020220231434145
|
04/02/2023
|
KAUSHLYA DEVI
|
3407003WL087203
|
KAUSHLYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748656
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-010-122/2448
(KETAR)
|
3407003000NRG23030220231437981
|
04/02/2023
|
SATISH KUMAR
|
3407003WL087424
|
SATISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748655
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-010-122/2450
(KETAR)
|
3407003000NRG23040220231446303
|
04/02/2023
|
SUSHMA PAL
|
3407003WL087975
|
SUSHMA PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748657
|
|
Mrs. SUSHMA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KETAR
|
JH-07-003-010-122/2451
(KETAR)
|
3407003000NRG23040220231446304
|
04/02/2023
|
SARSWATI DEVI
|
3407003WL087975
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748658
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-010-122/2452
(KETAR)
|
3407003000NRG23040220231446305
|
04/02/2023
|
VIKRAMA PAL
|
3407003WL087975
|
VIKRAMA PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748636
|
|
Mr. BIKARMA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-010-122/671
(KETAR)
|
3407003000NRG23040220231446306
|
04/02/2023
|
LALU PAL
|
3407003WL087975
|
LALU PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748648
|
|
Mr. LALLU PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-010-122/671
(KETAR)
|
3407003000NRG23040220231446307
|
04/02/2023
|
MAMTA DEVI
|
3407003WL087975
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748649
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-010-125/1039
(KETAR)
|
3407003000NRG23020220231434137
|
04/02/2023
|
RAKESH PRASAD
|
3407003WL087203
|
RAKESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748660
|
|
RAKESH PRASAD
|
UCO BANK(607066)
|
|
24
|
KETAR
|
JH-07-003-010-125/2388
(KETAR)
|
3407003000NRG23030220231438301
|
04/02/2023
|
IDRISH ANSARI
|
3407003WL087453
|
IDRISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748663
|
|
Mr. IDRISH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-010-125/2391
(KETAR)
|
3407003000NRG23030220231438302
|
04/02/2023
|
MASIDAN BIBI
|
3407003WL087453
|
MASIDAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748662
|
|
Mrs. MASIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KETAR
|
JH-07-003-010-125/2406
(KETAR)
|
3407003000NRG23020220231434141
|
04/02/2023
|
ABHIMANU KUMAR
|
3407003WL087203
|
ABHIMANU KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748654
|
|
Mr. ABHMANYU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KETAR
|
JH-07-003-010-125/308
(KETAR)
|
3407003000NRG23020220231434146
|
04/02/2023
|
DEVENTI DEVI
|
3407003WL087203
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748652
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KETAR
|
JH-07-003-010-125/434
(KETAR)
|
3407003000NRG23020220231434147
|
04/02/2023
|
SUMITRA DEVI
|
3407003WL087203
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748659
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KETAR
|
JH-07-003-010-125/669
(KETAR)
|
3407003000NRG23020220231434148
|
04/02/2023
|
AGAST BAITHA
|
3407003WL087203
|
AGAST BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748638
|
|
Mr. AGAST BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KETAR
|
JH-07-003-010-125/696
(KETAR)
|
3407003000NRG23020220231434150
|
04/02/2023
|
ANAND KUMAR
|
3407003WL087203
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748653
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KETAR
|
JH-07-003-014-134/1098
(MUKUNDPUR)
|
3407003000NRG23030220231443084
|
04/02/2023
|
sakunti devi
|
3407003WL087741
|
sakunti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866748661
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|