|
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-07-003-018-156/103
(PARTI KUSHWANI)
|
3407003000NRG23310820220440454
|
31/08/2022
|
MURALI SAH
|
3407003WL028820
|
MURALI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236337
|
|
MURALI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/258
(PARTI KUSHWANI)
|
3407003000NRG23310820220440459
|
31/08/2022
|
JANAMJAY YADAW
|
3407003WL028820
|
JANAMJAY YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236336
|
|
JANMEJAY PRSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/48
(PARTI KUSHWANI)
|
3407003000NRG23310820220440436
|
31/08/2022
|
BIMALA DEVI
|
3407003WL028819
|
BIMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236339
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/63
(PARTI KUSHWANI)
|
3407003000NRG23310820220440437
|
31/08/2022
|
SUMER MOCHI
|
3407003WL028819
|
SUMER MOCHI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236338
|
|
SUMER MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-156/77
(PARTI KUSHWANI)
|
3407003000NRG23310820220440440
|
31/08/2022
|
RAJENDRA RAM
|
3407003WL028819
|
RAJENDRA RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236334
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/864
(PARTI KUSHWANI)
|
3407003000NRG23310820220440442
|
31/08/2022
|
PUNAM DEVI
|
3407003WL028819
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236340
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KETAR
|
JH-07-003-018-156/91
(PARTI KUSHWANI)
|
3407003000NRG23310820220440443
|
31/08/2022
|
BAUDH RAM
|
3407003WL028819
|
BAUDH RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236335
|
|
BAUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-018-156/1027
(PARTI KUSHWANI)
|
3407003000NRG23310820220440434
|
31/08/2022
|
VIRENDRA VISHWAKARM
|
3407003WL028819
|
VIRENDRA VISHWAKARM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236343
|
|
VIRENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/75
(PARTI KUSHWANI)
|
3407003000NRG23310820220440439
|
31/08/2022
|
SUDRASHAN SINGH
|
3407003WL028819
|
SUDRASHAN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236342
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-018-156/77
(PARTI KUSHWANI)
|
3407003000NRG23310820220440441
|
31/08/2022
|
RADHIKA DEVI
|
3407003WL028819
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236344
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-018-158/373
(PARTI KUSHWANI)
|
3407003000NRG23310820220440418
|
31/08/2022
|
SUDARSHAN SINGH
|
3407003WL028818
|
SUDARSHAN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236341
|
|
MR SUDARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|