|
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-07-003-018-156/1424
(PARTI KUSHWANI)
|
3407003000NRG23181020220638292
|
18/10/2022
|
ROHIT CHAUDHARY
|
3407003WL044405
|
ROHIT CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964084
|
|
ROHIT CHAUDHARY
|
()
|
|
2
|
KETAR
|
JH-07-003-018-156/1424
(PARTI KUSHWANI)
|
3407003000NRG23181020220638293
|
18/10/2022
|
SUNITA DEVI
|
3407003WL044405
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964089
|
|
SUNITA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/1788
(PARTI KUSHWANI)
|
3407003000NRG23181020220638295
|
18/10/2022
|
PUJA DEVI
|
3407003WL044405
|
PUJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964086
|
|
PUJA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/1837
(PARTI KUSHWANI)
|
3407003000NRG23181020220638284
|
18/10/2022
|
LILAWATI DEVI
|
3407003WL044404
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964083
|
|
LILAWATI DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/1923
(PARTI KUSHWANI)
|
3407003000NRG23181020220638274
|
18/10/2022
|
SONI DEVI
|
3407003WL044403
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964085
|
|
SONI DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-018-156/2007
(PARTI KUSHWANI)
|
3407003000NRG23181020220638296
|
18/10/2022
|
PRABHA DEVI
|
3407003WL044405
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964087
|
|
PRABHA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/2091
(PARTI KUSHWANI)
|
3407003000NRG23181020220638275
|
18/10/2022
|
UPENDRA KUMAR CHAUDHRY
|
3407003WL044403
|
UPENDRA KUMAR CHAUDHRY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964088
|
|
UPENDRA KUMAR CHAUDHRY
|
()
|
|
8
|
KETAR
|
JH-07-003-018-156/700
(PARTI KUSHWANI)
|
3407003000NRG23181020220638286
|
18/10/2022
|
LILA DEVI
|
3407003WL044404
|
LILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964082
|
|
LILA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-018-156/712
(PARTI KUSHWANI)
|
3407003000NRG23181020220638266
|
18/10/2022
|
SULEKHA KUMARI
|
3407003WL044402
|
SULEKHA KUMARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964080
|
|
SULEKHA KUMARI
|
()
|
|
10
|
KETAR
|
JH-07-003-018-157/1923
(PARTI KUSHWANI)
|
3407003000NRG23181020220638324
|
18/10/2022
|
VINOD PRASAD GUPTA
|
3407003WL044407
|
VINOD PRASAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964081
|
|
VINOD PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-018-156/109-A
(PARTI KUSHWANI)
|
3407003000NRG23181020220638304
|
18/10/2022
|
SIMA DEVI
|
3407003WL044406
|
SIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964090
|
|
MRS SIMA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-018-156/1294
(PARTI KUSHWANI)
|
3407003000NRG23181020220638262
|
18/10/2022
|
BUDHANI DEVI
|
3407003WL044402
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964096
|
|
MRS BHUHANI DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-156/1368
(PARTI KUSHWANI)
|
3407003000NRG23181020220638305
|
18/10/2022
|
PUJA DEVI
|
3407003WL044406
|
PUJA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964095
|
|
MRS PUJA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-018-156/2015
(PARTI KUSHWANI)
|
3407003000NRG23181020220638297
|
18/10/2022
|
PUSHPA KUMARI
|
3407003WL044405
|
PUSHPA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964097
|
|
MISS PUSHPA KUMARI
|
()
|
|
15
|
KETAR
|
JH-07-003-018-156/2106
(PARTI KUSHWANI)
|
3407003000NRG23181020220638306
|
18/10/2022
|
ABHISHEK KUMAR THAKUR
|
3407003WL044406
|
ABHISHEK KUMAR THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964098
|
|
MR ABHISHEK KUMAR THAKUR
|
()
|
|
16
|
KETAR
|
JH-07-003-018-156/58
(PARTI KUSHWANI)
|
3407003000NRG23181020220638310
|
18/10/2022
|
GORAKH PRASAD JAYSWAL
|
3407003WL044406
|
GORAKH PRASAD JAYSWAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964094
|
|
MR GORAKH PRASAD JAYSWAL
|
()
|
|
17
|
KETAR
|
JH-07-003-018-156/58
(PARTI KUSHWANI)
|
3407003000NRG23181020220638309
|
18/10/2022
|
SHAILA DEVI
|
3407003WL044406
|
SHAILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964093
|
|
MRS SHAILA DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-018-156/712
(PARTI KUSHWANI)
|
3407003000NRG23181020220638265
|
18/10/2022
|
SHASHI KUMAR RAJAK
|
3407003WL044402
|
SHASHI KUMAR RAJAK
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964091
|
|
MR SHASHI KUMAR RAJAK
|
()
|
|
19
|
KETAR
|
JH-07-003-018-157/1659
(PARTI KUSHWANI)
|
3407003000NRG23181020220638322
|
18/10/2022
|
ARVIND KUMAR GUPTA
|
3407003WL044407
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964092
|
|
MR ARVIND KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
20
|
KETAR
|
JH-07-003-018-156/572
(PARTI KUSHWANI)
|
3407003000NRG23181020220638308
|
18/10/2022
|
MINA DEVI
|
3407003WL044406
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964099
|
|
MINA DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-018-156/104
(PARTI KUSHWANI)
|
3407003000NRG23181020220638261
|
18/10/2022
|
SHILA DEVI
|
3407003WL044402
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964105
|
|
SHILA DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-018-156/1788
(PARTI KUSHWANI)
|
3407003000NRG23181020220638294
|
18/10/2022
|
NIRAJ DEVI
|
3407003WL044405
|
NIRAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964104
|
|
NIRAJ DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-018-156/1876
(PARTI KUSHWANI)
|
3407003000NRG23181020220638285
|
18/10/2022
|
SAROJ DEVI
|
3407003WL044404
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964106
|
|
SAROJ DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-018-156/2074
(PARTI KUSHWANI)
|
3407003000NRG23181020220638263
|
18/10/2022
|
GITA DEVI
|
3407003WL044402
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964102
|
|
GITA DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-018-157/1659
(PARTI KUSHWANI)
|
3407003000NRG23181020220638323
|
18/10/2022
|
PUNITA DEVI
|
3407003WL044407
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964103
|
|
PUNITA DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-018-157/1923
(PARTI KUSHWANI)
|
3407003000NRG23181020220638325
|
18/10/2022
|
LAKSHMINIYA DEVI
|
3407003WL044407
|
LAKSHMINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964101
|
|
LAKSHMINIYA DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-018-158/1997
(PARTI KUSHWANI)
|
3407003000NRG23181020220638326
|
18/10/2022
|
PUNITA DEVI
|
3407003WL044407
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938964100
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|