|
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-07-003-018-156/1077
(PARTI KUSHWANI)
|
3407003000NRG23Z190820220405195
|
19/08/2022
|
KUSUMRI DEVI
|
3407003WL026265
|
KUSUMRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
KUSUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/755
(PARTI KUSHWANI)
|
3407003000NRG23Z190820220405203
|
19/08/2022
|
GULJARIYA DEVI
|
3407003WL026265
|
GULJARIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
GULJARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/836
(PARTI KUSHWANI)
|
3407003000NRG23Z190820220405205
|
19/08/2022
|
UDAY YADAV
|
3407003WL026265
|
UDAY YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
UDAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-159/942
(PARTI KUSHWANI)
|
3407003000NRG23Z170820220391924
|
19/08/2022
|
AJAY CHANDRAVANSI
|
3407003WL025507
|
AJAY CHANDRAVANSI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
AJAY CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-159/942
(PARTI KUSHWANI)
|
3407003000NRG23Z170820220391925
|
19/08/2022
|
SONI DEVI
|
3407003WL025507
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-018-156/765
(PARTI KUSHWANI)
|
3407003000NRG23Z190820220405274
|
19/08/2022
|
KOTILA DEVI
|
3407003WL026267
|
KOTILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS KOTILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-018-157/715
(PARTI KUSHWANI)
|
3407003000NRG23Z190820220405218
|
19/08/2022
|
YUGESHWAR SAH
|
3407003WL026265
|
YUGESHWAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR YUGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-018-156/430
(PARTI KUSHWANI)
|
3407003000NRG23Z170820220391899
|
19/08/2022
|
ASHOK PAL
|
3407003WL025507
|
ASHOK PAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. ASHOK PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-018-156/430
(PARTI KUSHWANI)
|
3407003000NRG23Z170820220391900
|
19/08/2022
|
USHA DEVI
|
3407003WL025507
|
USHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-018-156/453
(PARTI KUSHWANI)
|
3407003000NRG23Z170820220391901
|
19/08/2022
|
BALKISHUN CHERO
|
3407003WL025507
|
BALKISHUN CHERO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Ms. BAL KISHUN CHERO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-018-156/467
(PARTI KUSHWANI)
|
3407003000NRG23Z170820220391902
|
19/08/2022
|
MAINUDDIN MIYAN
|
3407003WL025507
|
MAINUDDIN MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. MAINUDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|