|
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-07-003-018-156/1052
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378807
|
14/08/2022
|
RAJWANTI DEVI
|
3407003WL024430
|
RAJWANTI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
RAJWANTI KUMARI (DEVI) W/O BASANT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/1071
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378849
|
14/08/2022
|
SURESH URAON
|
3407003WL024441
|
SURESH URAON
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
SURESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/633
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378839
|
14/08/2022
|
BRIKSH CHOUDHARI
|
3407003WL024438
|
BRIKSH CHOUDHARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR BRIKSH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-018-156/743
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378817
|
14/08/2022
|
SUNDEV BAITHA
|
3407003WL024433
|
SUNDEV BAITHA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Sundev Baitha
|
IDFC BANK LIMITED(608117)
|
|
5
|
KETAR
|
JH-07-003-018-158/948
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220377411
|
14/08/2022
|
SURYAMANI DEVI
|
3407003WL024311
|
SURYAMANI DEVI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
15/08/2022
|
|
S72460126
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-018-156/1136
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378810
|
14/08/2022
|
CHATHU SINGH
|
3407003WL024431
|
CHATHU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS CHATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-018-156/633
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378840
|
14/08/2022
|
DAYAWANTI DEVI
|
3407003WL024438
|
DAYAWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS DAYA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-018-156/743
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378818
|
14/08/2022
|
SARITA DEVI
|
3407003WL024433
|
SARITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-018-156/771
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378792
|
14/08/2022
|
CHANVA DEVI
|
3407003WL024426
|
CHANVA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-018-156/774
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378796
|
14/08/2022
|
GYANTI DEVI
|
3407003WL024427
|
GYANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-018-156/774
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378795
|
14/08/2022
|
SATESH PRAJAPATI
|
3407003WL024427
|
SATESH PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR SATESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-018-158/374
(PARTI KUSHWANI)
|
3407003000NRG23Z110820220374072
|
14/08/2022
|
BANARASHI RAM
|
3407003WL024021
|
BANARASHI RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR BANARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-018-158/767
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378788
|
14/08/2022
|
GHANSYAM KR SINGH
|
3407003WL024425
|
GHANSYAM KR SINGH
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-018-158/965
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378803
|
14/08/2022
|
RAMPRIT YADAW
|
3407003WL024429
|
RAMPRIT YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR RAMPRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
KETAR
|
JH-07-003-018-156/547
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220378808
|
14/08/2022
|
MALU URAON
|
3407003WL024430
|
MALU URAON
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Mr. MALU URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-018-158/948
(PARTI KUSHWANI)
|
3407003000NRG23Z120820220377410
|
14/08/2022
|
YAMUNA SINGH
|
3407003WL024311
|
YAMUNA SINGH
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/08/2022
|
|
S72460126
|
|
YAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3710
|
3710
|
|
|
|
|
|
|
|