|
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-07-003-018-156/2002
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912820
|
31/03/2023
|
SHYAMSUNDAR YADAV
|
3407003WL114254
|
SHYAMSUNDAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SHYAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/2100
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912821
|
31/03/2023
|
PRAMUKH KUMAR RAJK
|
3407003WL114254
|
PRAMUKH KUMAR RAJK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PRAMUKH KUMAR RAJK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/641
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912822
|
31/03/2023
|
SUNITA DEVI
|
3407003WL114254
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-157/758
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912826
|
31/03/2023
|
KABUTARI KUWAR
|
3407003WL114254
|
KABUTARI KUWAR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-018-157/805
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912827
|
31/03/2023
|
GYANTI DEVI
|
3407003WL114254
|
GYANTI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
GYANTI DEVI WO LALAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-018-157/1322
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912823
|
31/03/2023
|
SHRAVAN KUMAR
|
3407003WL114254
|
SHRAVAN KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. SHARVAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-018-157/2004
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912824
|
31/03/2023
|
ANITA DEVI
|
3407003WL114254
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-018-157/2073
(PARTI KUSHWANI)
|
3407003000NRG23Z310320231912825
|
31/03/2023
|
BALMIKI KUMAR
|
3407003WL114254
|
BALMIKI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR VALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|