|
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-07-003-018-156/1066
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440463
|
31/08/2022
|
SHIVPUJAN SINGH
|
3407003WL028820
|
SHIVPUJAN SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SHIVPUJAN SINGH
|
()
|
|
2
|
KETAR
|
JH-07-003-018-156/1237-A
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440445
|
31/08/2022
|
MINA DEVI
|
3407003WL028819
|
MINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
MINA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/1284
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436824
|
31/08/2022
|
MUNNA GUPTA
|
3407003WL028533
|
MUNNA GUPTA
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
02/09/2022
|
|
S41589353
|
|
MUNNA GUPTA
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/1314
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436886
|
31/08/2022
|
SUNAINA DEVI
|
3407003WL028540
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SUNAINA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/1859
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436989
|
31/08/2022
|
VINAY KUMAR
|
3407003WL028548
|
VINAY KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
VINAY KUMAR
|
()
|
|
6
|
KETAR
|
JH-07-003-018-156/1909
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440465
|
31/08/2022
|
DHIRENDRA KUMAR JAYSWAL
|
3407003WL028820
|
DHIRENDRA KUMAR JAYSWAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
DHIRENDRA KUMAR JAYSWAL
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/354
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436888
|
31/08/2022
|
RESHAMI DEVI
|
3407003WL028540
|
RESHAMI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
RESHAMI DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-018-156/427
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441070
|
31/08/2022
|
KISHMATIYA DEVI
|
3407003WL028874
|
KISHMATIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
KISHMATIYA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-018-156/795
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436893
|
31/08/2022
|
NEHA DEVI
|
3407003WL028540
|
NEHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
NEHA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-018-156/83
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440469
|
31/08/2022
|
SHILAWNTI DEVI
|
3407003WL028820
|
SHILAWNTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SHILAWNTI DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-018-157/1613
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441076
|
31/08/2022
|
HEMANTI DEVI
|
3407003WL028874
|
HEMANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
HEMANTI DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-018-158/1291
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441079
|
31/08/2022
|
URMILA DEVI
|
3407003WL028874
|
URMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
URMILA DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-158/1292
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441080
|
31/08/2022
|
BIRBAL PRAJAPATI
|
3407003WL028874
|
BIRBAL PRAJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
BIRBAL PRAJAPATI
|
()
|
|
14
|
KETAR
|
JH-07-003-018-158/1292
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440474
|
31/08/2022
|
BIRBAL PRAJAPATI
|
3407003WL028822
|
BIRBAL PRAJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
BIRBAL PRAJAPATI
|
()
|
|
15
|
KETAR
|
JH-07-003-018-158/395
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440428
|
31/08/2022
|
SULAKHANI DEVI
|
3407003WL028818
|
SULAKHANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SULAKHANI DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-018-158/734
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440433
|
31/08/2022
|
URMILADEVI
|
3407003WL028818
|
URMILADEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
17
|
KETAR
|
JH-07-003-018-156/1215
(PARTI KUSHWANI)
|
3407003000NRG23Z290820220436426
|
31/08/2022
|
BRJESH KUMAR URAON
|
3407003WL028514
|
BRJESH KUMAR URAON
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
BRJESH KUMAR URAON
|
()
|
|
18
|
KETAR
|
JH-07-003-018-156/1294
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440471
|
31/08/2022
|
BUDHANI DEVI
|
3407003WL028821
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
BUDHANI DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-018-156/1297
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436828
|
31/08/2022
|
KALAWATI KUNWAR
|
3407003WL028534
|
KALAWATI KUNWAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589353
|
|
KALAWATI KUNWAR
|
()
|
|
20
|
KETAR
|
JH-07-003-018-156/1368
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440464
|
31/08/2022
|
PUJA DEVI
|
3407003WL028820
|
PUJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
PUJA DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-018-156/198
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440466
|
31/08/2022
|
LALAN KUMAR PATAWA
|
3407003WL028820
|
LALAN KUMAR PATAWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
LALAN KUMAR PATAWA
|
()
|
|
22
|
KETAR
|
JH-07-003-018-156/2072
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436833
|
31/08/2022
|
AMLESH KUMAR PRAJAPATI
|
3407003WL028535
|
AMLESH KUMAR PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
AMLESH KUMAR PRAJAPATI
|
()
|
|
23
|
KETAR
|
JH-07-003-018-156/2072
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436832
|
31/08/2022
|
GITA KUMARI
|
3407003WL028535
|
GITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
GITA KUMARI
|
()
|
|
24
|
KETAR
|
JH-07-003-018-156/332
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436990
|
31/08/2022
|
NANDLAL PRAJAPATI
|
3407003WL028548
|
NANDLAL PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
NANDLAL PRAJAPATI
|
()
|
|
25
|
KETAR
|
JH-07-003-018-156/332
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436991
|
31/08/2022
|
SAMUDRI DEVI
|
3407003WL028548
|
SAMUDRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SAMUDRI DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-018-156/58
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440468
|
31/08/2022
|
SHAILA DEVI
|
3407003WL028820
|
SHAILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SHAILA DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-018-156/598
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436889
|
31/08/2022
|
RIMA DEVI
|
3407003WL028540
|
RIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
02/09/2022
|
|
S41589353
|
No Such Account
|
|
|
|
28
|
KETAR
|
JH-07-003-018-156/786
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436890
|
31/08/2022
|
LILAWATIDEVI
|
3407003WL028540
|
LILAWATIDEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
LILAWATIDEVI
|
()
|
|
29
|
KETAR
|
JH-07-003-018-158/1292
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441081
|
31/08/2022
|
POONAM DEVI
|
3407003WL028874
|
POONAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
POONAM DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-018-158/1292
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440475
|
31/08/2022
|
POONAM DEVI
|
3407003WL028822
|
POONAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
31
|
KETAR
|
JH-07-003-018-158/1264
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441078
|
31/08/2022
|
SABITA KUMARI
|
3407003WL028874
|
SABITA KUMARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KETAR
|
JH-07-003-018-156/1536
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436887
|
31/08/2022
|
NILAM DEVI
|
3407003WL028540
|
NILAM DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
NILAM DEVI
|
()
|
|
33
|
KETAR
|
JH-07-003-018-156/418
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441067
|
31/08/2022
|
KESHWAR SAH
|
3407003WL028874
|
KESHWAR SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
KESHWAR SAH
|
()
|
|
34
|
KETAR
|
JH-07-003-018-156/470
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441072
|
31/08/2022
|
TARAA DEVI
|
3407003WL028874
|
TARAA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
TARAA DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-018-156/594
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441074
|
31/08/2022
|
BUDHAN SAH
|
3407003WL028874
|
BUDHAN SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
BUDHAN SAH
|
()
|
|
36
|
KETAR
|
JH-07-003-018-156/594
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441075
|
31/08/2022
|
SARSWATI DEVI
|
3407003WL028874
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SARSWATI DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-018-158/1282
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440425
|
31/08/2022
|
SHUSHILA DEVI
|
3407003WL028818
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SHUSHILA DEVI
|
()
|
|
38
|
KETAR
|
JH-07-003-018-158/396
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440429
|
31/08/2022
|
NAGENDRA CHERO
|
3407003WL028818
|
NAGENDRA CHERO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
NAGENDRA CHERO
|
()
|
|
39
|
KETAR
|
JH-07-003-018-158/396
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440430
|
31/08/2022
|
SHANICHARI DEVI
|
3407003WL028818
|
SHANICHARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
SHANICHARI DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-018-158/444
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440431
|
31/08/2022
|
ARJUN VISHWAKARMA
|
3407003WL028818
|
ARJUN VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
ARJUN VISHWAKARMA
|
()
|
|
41
|
KETAR
|
JH-07-003-018-158/444
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440432
|
31/08/2022
|
URMILA DEVI
|
3407003WL028818
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
URMILA DEVI
|
()
|
|
42
|
KETAR
|
JH-07-003-018-156/1991
(PARTI KUSHWANI)
|
3407003000NRG23Z300820220436829
|
31/08/2022
|
RAJKUMARI DEVI
|
3407003WL028534
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589353
|
|
RAJKUMARI DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-018-156/426
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441069
|
31/08/2022
|
MIRA DEVI
|
3407003WL028874
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
MIRA DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-018-156/564
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441073
|
31/08/2022
|
PRABHA DEVI
|
3407003WL028874
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
PRABHA DEVI
|
()
|
|
45
|
KETAR
|
JH-07-003-018-156/63
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440448
|
31/08/2022
|
ANAR KALI DEVI
|
3407003WL028819
|
ANAR KALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
ANAR KALI DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-018-157/725
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220441077
|
31/08/2022
|
MALT DEVI
|
3407003WL028874
|
MALT DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
MALT DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-018-158/1805
(PARTI KUSHWANI)
|
3407003000NRG23Z310820220440426
|
31/08/2022
|
RAM VINAY SINGH
|
3407003WL028818
|
RAM VINAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589353
|
|
RAM VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7911
|
7911
|
|
|
|
|
|
|
|