|
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-07-003-017-152/1
(PARSODIH)
|
3407003000NRG23221120220870803
|
25/11/2022
|
JAIN KUMAR GUPTA
|
3407003WL057226
|
JAIN KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886162
|
|
JAIN KUMAR GUPTA
|
()
|
|
2
|
KETAR
|
JH-07-003-017-152/1
(PARSODIH)
|
3407003000NRG23221120220870804
|
25/11/2022
|
SUNITA DEVI
|
3407003WL057226
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886163
|
|
SUNITA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-017-152/203
(PARSODIH)
|
3407003017NRG23231120220878662
|
25/11/2022
|
CHHOTELAL THAKUR
|
3407003017WL057724
|
CHHOTELAL THAKUR
|
00354
|
PUNB0265300
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373886168
|
|
CHHOTELAL THAKUR
|
()
|
|
4
|
KETAR
|
JH-07-003-017-152/700
(PARSODIH)
|
3407003000NRG23221120220870812
|
25/11/2022
|
SARSWATI KUMARI
|
3407003WL057226
|
SARSWATI KUMARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886167
|
|
SARSWATI KUMARI
|
()
|
|
5
|
KETAR
|
JH-07-003-017-153/1093
(PARSODIH)
|
3407003017NRG23221120220876614
|
25/11/2022
|
INDRAJEET VISHWKARAMA
|
3407003017WL057589
|
INDRAJEET VISHWKARAMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886161
|
|
INDRAJEET VISHWKARAMA
|
()
|
|
6
|
KETAR
|
JH-07-003-017-153/157
(PARSODIH)
|
3407003017NRG23221120220876636
|
25/11/2022
|
CHHATHU PASWAN
|
3407003017WL057592
|
CHHATHU PASWAN
|
00354
|
PUNB0265300
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7373886166
|
|
CHHATHU PASWAN
|
()
|
|
7
|
KETAR
|
JH-07-003-017-153/1756
(PARSODIH)
|
3407003017NRG23231120220878663
|
25/11/2022
|
BAIJNATH RAM
|
3407003017WL057724
|
BAIJNATH RAM
|
00354
|
PUNB0265300
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373886164
|
|
BAIJNATH RAM
|
()
|
|
8
|
KETAR
|
JH-07-003-017-153/1773
(PARSODIH)
|
3407003017NRG23221120220876618
|
25/11/2022
|
KIRAN DEVI
|
3407003017WL057589
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886165
|
|
KIRAN DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-017-153/1779
(PARSODIH)
|
3407003017NRG23231120220878665
|
25/11/2022
|
SABITA DEVI
|
3407003017WL057724
|
SABITA DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373886159
|
|
SABITA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-017-153/224
(PARSODIH)
|
3407003017NRG23221120220876632
|
25/11/2022
|
KALAWATI DEVI
|
3407003017WL057591
|
KALAWATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886160
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-017-152/487
(PARSODIH)
|
3407003000NRG23221120220870808
|
25/11/2022
|
BILAYTI SAH
|
3407003WL057226
|
BILAYTI SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886173
|
|
MR VILAYTI SAW
|
()
|
|
12
|
KETAR
|
JH-07-003-017-152/487
(PARSODIH)
|
3407003000NRG23221120220870809
|
25/11/2022
|
TAREGANI DEVI
|
3407003WL057226
|
TAREGANI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886174
|
|
MRS TAREGANI DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-017-152/911
(PARSODIH)
|
3407003000NRG23221120220870813
|
25/11/2022
|
BHOLA SAH
|
3407003WL057226
|
BHOLA SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886172
|
|
MR BHOLA SAH
|
()
|
|
14
|
KETAR
|
JH-07-003-017-153/1339
(PARSODIH)
|
3407003017NRG23221120220876615
|
25/11/2022
|
SHIV KUMAR RAM
|
3407003017WL057589
|
SHIV KUMAR RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886170
|
|
MR SHIV KUMAR RAM
|
()
|
|
15
|
KETAR
|
JH-07-003-017-153/140
(PARSODIH)
|
3407003017NRG23221120220876630
|
25/11/2022
|
RAMCHANDRA RAM
|
3407003017WL057591
|
RAMCHANDRA RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886169
|
|
MR RAM CHANDRA RAM
|
()
|
|
16
|
KETAR
|
JH-07-003-017-153/1772
(PARSODIH)
|
3407003017NRG23221120220876617
|
25/11/2022
|
KAMESHWAR RAM
|
3407003017WL057589
|
KAMESHWAR RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886171
|
|
MR KAMESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
17
|
KETAR
|
JH-07-003-017-153/55
(PARSODIH)
|
3407003017NRG23221120220876638
|
25/11/2022
|
AMATA DEVI
|
3407003017WL057592
|
AMATA DEVI
|
00415
|
SBIN0009499
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7373886175
|
|
MISS AMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-017-152/2
(PARSODIH)
|
3407003000NRG23221120220870805
|
25/11/2022
|
LAW KUMAR GUPTA
|
3407003WL057226
|
LAW KUMAR GUPTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886176
|
|
MR LAVKUSH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-017-152/615
(PARSODIH)
|
3407003000NRG23221120220870811
|
25/11/2022
|
RAMLAL PASWAN
|
3407003WL057226
|
RAMLAL PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886179
|
|
MR RAMLAL PASWAN
|
()
|
|
20
|
KETAR
|
JH-07-003-017-153/1779
(PARSODIH)
|
3407003017NRG23231120220878664
|
25/11/2022
|
DINESH RAM
|
3407003017WL057724
|
DINESH RAM
|
00415
|
SBIN0014350
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373886177
|
|
MR DINESH RAM
|
()
|
|
21
|
KETAR
|
JH-07-003-017-153/198
(PARSODIH)
|
3407003017NRG23221120220876631
|
25/11/2022
|
AMIRAKA PASWAN
|
3407003017WL057591
|
AMIRAKA PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886178
|
|
MR AMIRAKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
22
|
KETAR
|
JH-07-003-017-152/574
(PARSODIH)
|
3407003000NRG23221120220870810
|
25/11/2022
|
TETARI DEVI
|
3407003WL057226
|
TETARI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886181
|
|
TETARI DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-017-153/177
(PARSODIH)
|
3407003017NRG23221120220876637
|
25/11/2022
|
BISHU RAM
|
3407003017WL057592
|
BISHU RAM
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373886180
|
|
BISHU RAM
|
()
|
|
24
|
KETAR
|
JH-07-003-017-152/26
(PARSODIH)
|
3407003000NRG23221120220870806
|
25/11/2022
|
GAURI DEVI
|
3407003WL057226
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886183
|
|
GAURI DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-017-152/27
(PARSODIH)
|
3407003000NRG23221120220870807
|
25/11/2022
|
REKHA DEVI
|
3407003WL057226
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886184
|
|
REKHA DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-017-153/1772
(PARSODIH)
|
3407003017NRG23221120220876616
|
25/11/2022
|
PUNIYA DEVI
|
3407003017WL057589
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373886182
|
|
PUNIYA DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-017-153/78
(PARSODIH)
|
3407003017NRG23191120220852201
|
25/11/2022
|
SUNITA DEVI
|
3407003017WL056286
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886185
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|