|
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-07-003-017-153/89
(PARSODIH)
|
3407003000NRG23080920220462615
|
09/09/2022
|
Rajpati Devi
|
3407003WL030929
|
Rajpati Devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673744
|
|
Rajpati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-017-151/1189
(PARSODIH)
|
3407003000NRG23080920220462645
|
09/09/2022
|
UDAY YADAV
|
3407003WL030933
|
UDAY YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673748
|
|
MR UDAY YADAV
|
()
|
|
3
|
KETAR
|
JH-07-003-017-151/932
(PARSODIH)
|
3407003000NRG23080920220462649
|
09/09/2022
|
MANOJ KUMAR
|
3407003WL030933
|
MANOJ KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673746
|
|
MR MANOJ KUMAR
|
()
|
|
4
|
KETAR
|
JH-07-003-017-153/5
(PARSODIH)
|
3407003000NRG23080920220462614
|
09/09/2022
|
VINAY KUMAR YADAW
|
3407003WL030929
|
VINAY KUMAR YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673745
|
|
MR VINAY KUMAR YADAW
|
()
|
|
5
|
KETAR
|
JH-07-003-017-155/169
(PARSODIH)
|
3407003000NRG23090920220466157
|
09/09/2022
|
RAJA KUMAR PASWAN
|
3407003WL031196
|
RAJA KUMAR PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673747
|
|
MR RAJA KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-017-153/280
(PARSODIH)
|
3407003000NRG23080920220462613
|
09/09/2022
|
VISHAL YADAV
|
3407003WL030929
|
VISHAL YADAV
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673749
|
|
MR VISHAL YADAV
|
()
|
|
7
|
KETAR
|
JH-07-003-017-155/121
(PARSODIH)
|
3407003000NRG23090920220466156
|
09/09/2022
|
DADAI RAM
|
3407003WL031196
|
DADAI RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673750
|
|
MR DADAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-017-151/941
(PARSODIH)
|
3407003000NRG23080920220462650
|
09/09/2022
|
DUDUN RAJWAR
|
3407003WL030933
|
DUDUN RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673752
|
|
DUDUN RAJWAR
|
()
|
|
9
|
KETAR
|
JH-07-003-017-155/121
(PARSODIH)
|
3407003000NRG23090920220466155
|
09/09/2022
|
URMILA DEVI
|
3407003WL031196
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673751
|
|
URMILA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-017-151/625
(PARSODIH)
|
3407003000NRG23090920220466154
|
09/09/2022
|
SHANKAR BAITHA
|
3407003WL031196
|
SHANKAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673753
|
|
SHANKAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|