|
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-07-003-017-155/6
(PARSODIH)
|
3407003017NRG23261020220680622
|
28/10/2022
|
SONI SINGH
|
3407003017WL047012
|
SONI SINGH
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091176007
|
|
SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-017-152/1736
(PARSODIH)
|
3407003017NRG23271020220684916
|
28/10/2022
|
RADHIKA DEVI
|
3407003017WL047314
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176026
|
|
RADHIKA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-017-152/203
(PARSODIH)
|
3407003017NRG23271020220684004
|
28/10/2022
|
CHHOTELAL THAKUR
|
3407003017WL047253
|
CHHOTELAL THAKUR
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091176011
|
|
CHHOTELAL THAKUR
|
()
|
|
4
|
KETAR
|
JH-07-003-017-153/100
(PARSODIH)
|
3407003017NRG23271020220684078
|
28/10/2022
|
KOUSHILA DEVI
|
3407003017WL047262
|
KOUSHILA DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091176027
|
|
KOUSHILA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-017-153/1768
(PARSODIH)
|
3407003017NRG23271020220684000
|
28/10/2022
|
ANAND KUMAR
|
3407003017WL047252
|
ANAND KUMAR
|
00354
|
PUNB0265300
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091176010
|
|
ANAND KUMAR
|
()
|
|
6
|
KETAR
|
JH-07-003-017-153/1779
(PARSODIH)
|
3407003017NRG23271020220684080
|
28/10/2022
|
SABITA DEVI
|
3407003017WL047262
|
SABITA DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091176008
|
|
SABITA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-017-153/235
(PARSODIH)
|
3407003000NRG23271020220682369
|
28/10/2022
|
MITHLESH KUMAR RAM
|
3407003WL047148
|
MITHLESH KUMAR RAM
|
00354
|
PUNB0265300
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091176009
|
|
MITHLESH KUMAR RAM
|
()
|
|
8
|
KETAR
|
JH-07-003-017-153/81
(PARSODIH)
|
3407003017NRG23271020220684001
|
28/10/2022
|
PINTU CHAUDHRI
|
3407003017WL047252
|
PINTU CHAUDHRI
|
00354
|
PUNB0265300
|
3150
|
3150
|
Processed
|
02/11/2022
|
|
6091176025
|
|
PINTU CHAUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-017-153/83
(PARSODIH)
|
3407003017NRG23271020220684082
|
28/10/2022
|
CHANDRASHEKHAR PASWAN
|
3407003017WL047262
|
CHANDRASHEKHAR PASWAN
|
00415
|
SBIN0001031
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091176012
|
|
MR CHANDRASHEKHAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-017-152/898
(PARSODIH)
|
3407003000NRG23271020220682368
|
28/10/2022
|
MANOJ SAH
|
3407003WL047148
|
MANOJ SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091176024
|
|
MR MANOJ SAH
|
()
|
|
11
|
KETAR
|
JH-07-003-017-155/192
(PARSODIH)
|
3407003017NRG23261020220680621
|
28/10/2022
|
UPENDRA KUMAR SINGH
|
3407003017WL047012
|
UPENDRA KUMAR SINGH
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091176014
|
|
MR UPENDRA KUMAR SINGH
|
()
|
|
12
|
KETAR
|
JH-07-003-017-155/807
(PARSODIH)
|
3407003017NRG23261020220680624
|
28/10/2022
|
NAND DEV SINGH
|
3407003017WL047012
|
NAND DEV SINGH
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091176013
|
|
MR NAND DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-017-155/6
(PARSODIH)
|
3407003017NRG23261020220680623
|
28/10/2022
|
PAWAN KUMAR SINGH
|
3407003017WL047012
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0003440
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091176015
|
|
MR PAWAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-017-152/334
(PARSODIH)
|
3407003017NRG23271020220684917
|
28/10/2022
|
RAM BACHAN SAW
|
3407003017WL047314
|
RAM BACHAN SAW
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176016
|
|
MR RAMBACHAN SAH
|
()
|
|
15
|
KETAR
|
JH-07-003-017-153/82
(PARSODIH)
|
3407003017NRG23271020220684081
|
28/10/2022
|
CHANDRARMANI PASWAN
|
3407003017WL047262
|
CHANDRARMANI PASWAN
|
00415
|
SBIN0005432
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091176023
|
|
MR CHANDRAMANI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-017-153/1779
(PARSODIH)
|
3407003017NRG23271020220684079
|
28/10/2022
|
DINESH RAM
|
3407003017WL047262
|
DINESH RAM
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091176019
|
|
MR DINESH RAM
|
()
|
|
17
|
KETAR
|
JH-07-003-017-153/72
(PARSODIH)
|
3407003017NRG23271020220684008
|
28/10/2022
|
RAJPATI DEVI
|
3407003017WL047253
|
RAJPATI DEVI
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091176022
|
|
MRS RAJPATI DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-017-155/347
(PARSODIH)
|
3407003017NRG23261020220680302
|
28/10/2022
|
SRIRAM SAH
|
3407003017WL046994
|
SRIRAM SAH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176018
|
|
MR SRIRAM SAH
|
()
|
|
19
|
KETAR
|
JH-07-003-017-155/7
(PARSODIH)
|
3407003000NRG23271020220682371
|
28/10/2022
|
SANJAY KUMAR SINGH
|
3407003WL047148
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0014350
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091176017
|
|
MR SANJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
20
|
KETAR
|
JH-07-003-017-152/1736
(PARSODIH)
|
3407003017NRG23271020220684915
|
28/10/2022
|
DEV KUMAR SAH
|
3407003017WL047314
|
DEV KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176021
|
|
DEV KUMAR SAH
|
()
|
|
21
|
KETAR
|
JH-07-003-017-155/7
(PARSODIH)
|
3407003000NRG23271020220682370
|
28/10/2022
|
MITA DEVI
|
3407003WL047148
|
MITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091176020
|
|
MITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
BANK OF INDIA
|
BKID0006157
|
NAGAR UTARI
|
840
|
|
2
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
Punjab National Bank
|
PUNB0265300
|
SINGHITALI
|
15120
|
|
3
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
State Bank of India
|
SBIN0001031
|
GARHWA
|
2100
|
|
4
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
State Bank of India
|
SBIN0002919
|
BHAWNATHPUR
|
2940
|
|
5
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
State Bank of India
|
SBIN0003440
|
NAGARUTARI
|
840
|
|
6
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
State Bank of India
|
SBIN0005432
|
PIPRAKALAN
|
4620
|
|
7
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
State Bank of India
|
SBIN0014350
|
KANDI
|
7770
|
|
8
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BUKA-JRGB
|
1050
|
|
9
|
BHAWNATHPUR
|
JH3407003017_281022FTO_381672
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KETAR-JRGB
|
2520
|