|
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-07-003-015-139/1509
(PACHA DUMAR)
|
3407003000NRG23241220221114519
|
24/12/2022
|
ANKUSH PAL
|
3407003WL070622
|
ANKUSH PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741479
|
|
MR ANKUSH PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-015-139/201
(PACHA DUMAR)
|
3407003000NRG23231220221106074
|
24/12/2022
|
BIMALA DEVI
|
3407003WL070261
|
BIMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741486
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/201
(PACHA DUMAR)
|
3407003000NRG23231220221106073
|
24/12/2022
|
SURAJDEW MOCHI
|
3407003WL070261
|
SURAJDEW MOCHI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741480
|
|
SURYADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/263
(PACHA DUMAR)
|
3407003000NRG23231220221106076
|
24/12/2022
|
SIMA DEVI
|
3407003WL070261
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741481
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/272
(PACHA DUMAR)
|
3407003000NRG23241220221114521
|
24/12/2022
|
RAMESH BAITHA
|
3407003WL070622
|
RAMESH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741482
|
|
RAMESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-015-139/802
(PACHA DUMAR)
|
3407003000NRG23231220221106077
|
24/12/2022
|
DEVNTI KUNWAR
|
3407003WL070261
|
DEVNTI KUNWAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741484
|
|
DEWANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-015-139/812
(PACHA DUMAR)
|
3407003000NRG23241220221114524
|
24/12/2022
|
RUPA KUMARI
|
3407003WL070622
|
RUPA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741483
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-015-139/822
(PACHA DUMAR)
|
3407003000NRG23231220221106078
|
24/12/2022
|
TRIBHUWAN THAKUR
|
3407003WL070261
|
TRIBHUWAN THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741485
|
|
TRIBHUWAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-015-142/1106
(PACHA DUMAR)
|
3407003000NRG23231220221106081
|
24/12/2022
|
SAROJ DEVI
|
3407003WL070261
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741487
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-015-142/198
(PACHA DUMAR)
|
3407003000NRG23231220221106084
|
24/12/2022
|
CHINATA DEVI
|
3407003WL070261
|
CHINATA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741488
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-015-139/831
(PACHA DUMAR)
|
3407003000NRG23241220221114527
|
24/12/2022
|
RAKESH KUMAR PAL
|
3407003WL070622
|
RAKESH KUMAR PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741490
|
|
RAKESH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-015-141/1101
(PACHA DUMAR)
|
3407003000NRG23231220221106079
|
24/12/2022
|
RANI DEVI
|
3407003WL070261
|
RANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741491
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-015-141/1101
(PACHA DUMAR)
|
3407003000NRG23231220221106080
|
24/12/2022
|
RUPESH CHANDRAWANSHI
|
3407003WL070261
|
RUPESH CHANDRAWANSHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741489
|
|
Rupesh Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-015-139/263
(PACHA DUMAR)
|
3407003000NRG23231220221106075
|
24/12/2022
|
SANTU THAKUR
|
3407003WL070261
|
SANTU THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741478
|
|
Mr. SANTU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-015-139/807
(PACHA DUMAR)
|
3407003000NRG23241220221114523
|
24/12/2022
|
SANJU DEVI
|
3407003WL070622
|
SANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741493
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-015-139/878
(PACHA DUMAR)
|
3407003000NRG23241220221114528
|
24/12/2022
|
HARIHAR PAL
|
3407003WL070622
|
HARIHAR PAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741492
|
|
Mr. HARIHAR PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-015-142/130
(PACHA DUMAR)
|
3407003000NRG23231220221106083
|
24/12/2022
|
RAMNRESH CHAURASHIYA
|
3407003WL070261
|
RAMNRESH CHAURASHIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471741477
|
|
Mr. RAM NARESH CHOURASIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|