|
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-07-003-017-151/21
(PARSODIH)
|
3407003000NRG23100320231696482
|
10/03/2023
|
HORIL KUMAR MEHTA
|
3407003WL104051
|
HORIL KUMAR MEHTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224200
|
|
HORIL KUMAR MEHTA S/O MAHENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-017-151/288
(PARSODIH)
|
3407003000NRG23100320231696483
|
10/03/2023
|
SHANTI DEVI
|
3407003WL104051
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224197
|
|
SHANTI DEVI WO SUBHAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-017-151/357
(PARSODIH)
|
3407003017NRG23070320231681724
|
10/03/2023
|
DAYA MAHATO
|
3407003017WL103158
|
DAYA MAHATO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224196
|
|
DAWA PRAJAPATI SO MAHKI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-017-151/538
(PARSODIH)
|
3407003000NRG23100320231696488
|
10/03/2023
|
MIRA DEVI
|
3407003WL104051
|
MIRA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224201
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-017-152/43
(PARSODIH)
|
3407003000NRG23090320231693531
|
10/03/2023
|
SONA DEVI
|
3407003WL103866
|
SONA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224198
|
|
SONI KUMARI DO AYODHA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-017-152/912
(PARSODIH)
|
3407003000NRG23090320231693534
|
10/03/2023
|
RINKU DEVI
|
3407003WL103866
|
RINKU DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224199
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-017-153/249
(PARSODIH)
|
3407003017NRG23070320231681687
|
10/03/2023
|
PRAMILA DEVI
|
3407003017WL103151
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224194
|
|
PRARRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-017-153/266
(PARSODIH)
|
3407003000NRG23100320231696403
|
10/03/2023
|
ABHAY KUMAR
|
3407003WL104046
|
ABHAY KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224195
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-017-153/355
(PARSODIH)
|
3407003017NRG23050320231669351
|
10/03/2023
|
SONIYA DEVI
|
3407003017WL102364
|
SONIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224193
|
|
SONIA DEVI W/O SH BIMLESH KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-017-151/239
(PARSODIH)
|
3407003017NRG23070320231681763
|
10/03/2023
|
SUNAINA DEVI
|
3407003017WL103163
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224214
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-017-151/340
(PARSODIH)
|
3407003017NRG23070320231681723
|
10/03/2023
|
SHAMBHU PRAJAPATI
|
3407003017WL103158
|
SHAMBHU PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224209
|
|
MR SHAMBHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-017-151/369
(PARSODIH)
|
3407003000NRG23100320231696485
|
10/03/2023
|
KALPATIYA DEVI
|
3407003WL104051
|
KALPATIYA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224219
|
|
MRS KAVALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-017-151/369
(PARSODIH)
|
3407003000NRG23100320231696484
|
10/03/2023
|
KAMESHWER SAH
|
3407003WL104051
|
KAMESHWER SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224203
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-017-151/452
(PARSODIH)
|
3407003000NRG23100320231696486
|
10/03/2023
|
SURAJLAL RAJAWAR
|
3407003WL104051
|
SURAJLAL RAJAWAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224216
|
|
MR SURYALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-017-151/562
(PARSODIH)
|
3407003000NRG23100320231696489
|
10/03/2023
|
RAKESH SAH
|
3407003WL104051
|
RAKESH SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224205
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETAR
|
JH-07-003-017-152/883
(PARSODIH)
|
3407003000NRG23090320231693532
|
10/03/2023
|
SATYENDRA SAH
|
3407003WL103866
|
SATYENDRA SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224208
|
|
MR SATYENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-017-152/910
(PARSODIH)
|
3407003000NRG23100320231696490
|
10/03/2023
|
PRADIP SAH
|
3407003WL104051
|
PRADIP SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224204
|
|
MRS PRADEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-017-153/1208
(PARSODIH)
|
3407003017NRG23070320231681686
|
10/03/2023
|
NAWAL PR YADAV
|
3407003017WL103151
|
NAWAL PR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224202
|
|
MR NAWAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-017-153/330
(PARSODIH)
|
3407003017NRG23050320231669350
|
10/03/2023
|
RAJNATH RAM
|
3407003017WL102364
|
RAJNATH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224220
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-017-153/359
(PARSODIH)
|
3407003017NRG23050320231669352
|
10/03/2023
|
PRAMILA DEVI
|
3407003017WL102364
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224207
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-017-153/683
(PARSODIH)
|
3407003017NRG23070320231681700
|
10/03/2023
|
RAJENDRA MEHTA
|
3407003017WL103153
|
RAJENDRA MEHTA
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062224206
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETAR
|
JH-07-003-017-153/735
(PARSODIH)
|
3407003017NRG23070320231681701
|
10/03/2023
|
JHALO KUNVAR
|
3407003017WL103153
|
JHALO KUNVAR
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062224192
|
|
MRS JHALIYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
23
|
KETAR
|
JH-07-003-017-151/113
(PARSODIH)
|
3407003017NRG23070320231681755
|
10/03/2023
|
ARATI DEVI
|
3407003017WL103161
|
ARATI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224218
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETAR
|
JH-07-003-017-151/1279
(PARSODIH)
|
3407003000NRG23100320231696481
|
10/03/2023
|
RAKESH RAM
|
3407003WL104051
|
RAKESH RAM
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0062224217
|
|
Rakesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KETAR
|
JH-07-003-017-151/563
(PARSODIH)
|
3407003017NRG23070320231681764
|
10/03/2023
|
BABLU PARJAPTI
|
3407003017WL103163
|
BABLU PARJAPTI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224210
|
|
BABLU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-017-151/884
(PARSODIH)
|
3407003017NRG23070320231681765
|
10/03/2023
|
SANDHYA DEVI
|
3407003017WL103163
|
SANDHYA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224215
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-017-151/975
(PARSODIH)
|
3407003017NRG23070320231681766
|
10/03/2023
|
SHANICHARI DEVI
|
3407003017WL103163
|
SHANICHARI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224213
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETAR
|
JH-07-003-017-153/1149
(PARSODIH)
|
3407003017NRG23070320231681685
|
10/03/2023
|
RAMNRESH YADAV
|
3407003017WL103151
|
RAMNRESH YADAV
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062224211
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KETAR
|
JH-07-003-017-153/418
(PARSODIH)
|
3407003017NRG23070320231681689
|
10/03/2023
|
HIRALAL YADAV
|
3407003017WL103151
|
HIRALAL YADAV
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062224212
|
|
Heera Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
30
|
KETAR
|
JH-07-003-017-153/1363
(PARSODIH)
|
3407003017NRG23070320231681697
|
10/03/2023
|
ANITA DEVI
|
3407003017WL103152
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062224221
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KETAR
|
JH-07-003-017-151/452
(PARSODIH)
|
3407003000NRG23100320231696487
|
10/03/2023
|
RAJPATIYA DEVI
|
3407003WL104051
|
RAJPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224223
|
|
Ms. RAJPATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KETAR
|
JH-07-003-017-152/883
(PARSODIH)
|
3407003000NRG23090320231693533
|
10/03/2023
|
NEERA DEVI
|
3407003WL103866
|
NEERA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062224225
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KETAR
|
JH-07-003-017-153/291
(PARSODIH)
|
3407003017NRG23070320231681699
|
10/03/2023
|
SHAKUNTLA DEVI
|
3407003017WL103153
|
SHAKUNTLA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062224224
|
|
Ms. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KETAR
|
JH-07-003-017-153/417
(PARSODIH)
|
3407003017NRG23070320231681688
|
10/03/2023
|
BHOLA YADAV
|
3407003017WL103151
|
BHOLA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224226
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KETAR
|
JH-07-003-017-153/419
(PARSODIH)
|
3407003017NRG23070320231681690
|
10/03/2023
|
SAHDEV YADAV
|
3407003017WL103151
|
SAHDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062224222
|
|
SAHDEV KUMAR YADAV
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60900
|
60900
|
|
|
|
|
|
|
|