|
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-07-003-018-156/1491
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313344
|
20/01/2023
|
NAGENDRA PRAJAPATI
|
3407003WL081294
|
NAGENDRA PRAJAPATI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
NAGENDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/2002
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313361
|
20/01/2023
|
SHYAMSUNDAR YADAV
|
3407003WL081295
|
SHYAMSUNDAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SHYAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/2100
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313381
|
20/01/2023
|
PRAMUKH KUMAR RAJK
|
3407003WL081296
|
PRAMUKH KUMAR RAJK
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
PRAMUKH KUMAR RAJK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/2126
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313349
|
20/01/2023
|
RESHMI DEVI
|
3407003WL081294
|
RESHMI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RESHMI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-156/38
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313401
|
20/01/2023
|
SARATI DEVI
|
3407003WL081298
|
SARATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/558
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313382
|
20/01/2023
|
NAKCHHEDI BAITHA
|
3407003WL081296
|
NAKCHHEDI BAITHA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
NAKKSHEDI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-018-156/559
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313364
|
20/01/2023
|
DAYASHNKER YADAW
|
3407003WL081295
|
DAYASHNKER YADAW
|
00354
|
PUNB0265300
|
405
|
405
|
Processed
|
23/01/2023
|
|
S1568665
|
|
DYASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-018-156/793
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313365
|
20/01/2023
|
NARAYAN SINGH CHERO
|
3407003WL081295
|
NARAYAN SINGH CHERO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/859
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313403
|
20/01/2023
|
VIKASH KUMAR PASWAN
|
3407003WL081298
|
VIKASH KUMAR PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Vikash Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-018-156/1253
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313360
|
20/01/2023
|
LALITA DEVI
|
3407003WL081295
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-018-156/1295
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313398
|
20/01/2023
|
FATULI RAM
|
3407003WL081298
|
FATULI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
FATULI RAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-018-156/1325
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313339
|
20/01/2023
|
CHINTA DEVI
|
3407003WL081294
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-018-156/1330
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313340
|
20/01/2023
|
BUDHKALIYA DEVI
|
3407003WL081294
|
BUDHKALIYA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS BUDHKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-018-156/1439
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313341
|
20/01/2023
|
VIKESH PRAJAPATI
|
3407003WL081294
|
VIKESH PRAJAPATI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR VIKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-018-156/1491
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313345
|
20/01/2023
|
SUSHILA DEVI
|
3407003WL081294
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-018-156/1798
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313346
|
20/01/2023
|
SIMA DEVI
|
3407003WL081294
|
SIMA DEVI
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-018-156/2035
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313347
|
20/01/2023
|
FULKUMARI DEVI
|
3407003WL081294
|
FULKUMARI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-018-156/2080
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313348
|
20/01/2023
|
KISMATIYA KUNWAR
|
3407003WL081294
|
KISMATIYA KUNWAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS KISMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-018-156/35
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313399
|
20/01/2023
|
PHALGENWA DEVI
|
3407003WL081298
|
PHALGENWA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS FULGENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-018-156/38
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313400
|
20/01/2023
|
NIRMAL YADAV
|
3407003WL081298
|
NIRMAL YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR NIRMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-018-156/558
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313383
|
20/01/2023
|
LILAWATI DEVI
|
3407003WL081296
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-018-156/859
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313402
|
20/01/2023
|
PARVANTI DEVI
|
3407003WL081298
|
PARVANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS PARVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
23
|
KETAR
|
JH-07-003-018-156/1467
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313343
|
20/01/2023
|
CHINTA DEVI
|
3407003WL081294
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
23/01/2023
|
|
S1568665
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-018-156/2127
(PARTI KUSHWANI)
|
3407003000NRG23Z190120231313350
|
20/01/2023
|
ANJANI DEVI
|
3407003WL081294
|
ANJANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|