|
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-07-003-015-139/1159
(PACHA DUMAR)
|
3407003000NRG23050120231202403
|
06/01/2023
|
KAMLESH PRAJAPATI
|
3407003WL075719
|
KAMLESH PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717679
|
|
KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-015-139/1159
(PACHA DUMAR)
|
3407003000NRG23050120231202402
|
06/01/2023
|
MIRA DEVI
|
3407003WL075719
|
MIRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717678
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/1349
(PACHA DUMAR)
|
3407003000NRG23050120231201614
|
06/01/2023
|
PREMDAYAL VISHWAKARMA
|
3407003WL075658
|
PREMDAYAL VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717662
|
|
PREMDAYAL VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/135
(PACHA DUMAR)
|
3407003000NRG23050120231202405
|
06/01/2023
|
KAMALA DEVI
|
3407003WL075719
|
KAMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717696
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/1356
(PACHA DUMAR)
|
3407003000NRG23060120231206133
|
06/01/2023
|
PAPPU RAJAK
|
3407003WL075934
|
PAPPU RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717667
|
|
PAPPU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-015-139/1370
(PACHA DUMAR)
|
3407003000NRG23060120231206134
|
06/01/2023
|
CHANDAN CHERO
|
3407003WL075934
|
CHANDAN CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717668
|
|
CHANDAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-015-139/1416
(PACHA DUMAR)
|
3407003000NRG23050120231202406
|
06/01/2023
|
UMESH CHAUDHARY
|
3407003WL075719
|
UMESH CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717669
|
|
UMESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-015-139/1612
(PACHA DUMAR)
|
3407003000NRG23050120231202409
|
06/01/2023
|
RIMA DEVI
|
3407003WL075719
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717663
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-015-139/1612
(PACHA DUMAR)
|
3407003000NRG23050120231202408
|
06/01/2023
|
SUNILTHAKUR
|
3407003WL075719
|
SUNILTHAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717677
|
|
Mr. SUNIL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-015-139/1619
(PACHA DUMAR)
|
3407003000NRG23050120231202410
|
06/01/2023
|
RITA DEVI
|
3407003WL075719
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717671
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-015-139/1668
(PACHA DUMAR)
|
3407003000NRG23050120231202411
|
06/01/2023
|
ARATI DEVI
|
3407003WL075719
|
ARATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717675
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-015-139/1673
(PACHA DUMAR)
|
3407003000NRG23050120231202412
|
06/01/2023
|
CHANDAN PRAJAPATI
|
3407003WL075719
|
CHANDAN PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717674
|
|
Chandan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KETAR
|
JH-07-003-015-139/1770
(PACHA DUMAR)
|
3407003000NRG23050120231201617
|
06/01/2023
|
PARMHANS VISHWKARMA
|
3407003WL075658
|
PARMHANS VISHWKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717681
|
|
MR PRAMHANS VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-015-139/1772
(PACHA DUMAR)
|
3407003000NRG23050120231201619
|
06/01/2023
|
SANGITA DEVI
|
3407003WL075658
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717660
|
|
SANGITA DEVI WO SANJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-015-139/1772
(PACHA DUMAR)
|
3407003000NRG23050120231201618
|
06/01/2023
|
SANJAY VISHWAKARMA
|
3407003WL075658
|
SANJAY VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717670
|
|
SANJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-015-139/1814
(PACHA DUMAR)
|
3407003000NRG23050120231202413
|
06/01/2023
|
VIMLA DEVI
|
3407003WL075719
|
VIMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717680
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-015-139/1818
(PACHA DUMAR)
|
3407003000NRG23050120231202414
|
06/01/2023
|
USHA DEVI
|
3407003WL075719
|
USHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717666
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-015-139/1853
(PACHA DUMAR)
|
3407003000NRG23050120231202415
|
06/01/2023
|
RAVINDRA KUMAR
|
3407003WL075719
|
RAVINDRA KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717664
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KETAR
|
JH-07-003-015-139/189
(PACHA DUMAR)
|
3407003000NRG23050120231202418
|
06/01/2023
|
JAGADHISH MEHATA
|
3407003WL075719
|
JAGADHISH MEHATA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717698
|
|
JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-015-139/189
(PACHA DUMAR)
|
3407003000NRG23050120231202419
|
06/01/2023
|
SATAWANTI DEVI A
|
3407003WL075719
|
SATAWANTI DEVI A
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717661
|
|
SATWANTI DEVI WO JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-015-139/244
(PACHA DUMAR)
|
3407003000NRG23060120231206135
|
06/01/2023
|
CHNDRADEW URAON
|
3407003WL075934
|
CHNDRADEW URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717659
|
|
CHANDRADEW URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-015-139/395
(PACHA DUMAR)
|
3407003000NRG23050120231202420
|
06/01/2023
|
CHANDRAWATI DEVI
|
3407003WL075719
|
CHANDRAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717673
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-015-139/549
(PACHA DUMAR)
|
3407003000NRG23050120231202422
|
06/01/2023
|
DALUTI DEVI
|
3407003WL075719
|
DALUTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717672
|
|
DAULTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-015-139/549
(PACHA DUMAR)
|
3407003000NRG23050120231202421
|
06/01/2023
|
RAMPATI CHAUDHARI
|
3407003WL075719
|
RAMPATI CHAUDHARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717682
|
|
RAMPATI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-015-139/83
(PACHA DUMAR)
|
3407003000NRG23060120231206139
|
06/01/2023
|
TETARI DEVI
|
3407003WL075934
|
TETARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717697
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-015-139/891
(PACHA DUMAR)
|
3407003000NRG23060120231206142
|
06/01/2023
|
RAJU RAJAK
|
3407003WL075934
|
RAJU RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717676
|
|
RAJU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-015-139/917
(PACHA DUMAR)
|
3407003000NRG23050120231202426
|
06/01/2023
|
GITANJALI DEVI
|
3407003WL075719
|
GITANJALI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717665
|
|
GITANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
28
|
KETAR
|
JH-07-003-015-139/372
(PACHA DUMAR)
|
3407003000NRG23050120231201621
|
06/01/2023
|
GEETA DEVI
|
3407003WL075658
|
GEETA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717687
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-015-139/372
(PACHA DUMAR)
|
3407003000NRG23050120231201620
|
06/01/2023
|
NATHUNI VISHWKARAMA
|
3407003WL075658
|
NATHUNI VISHWKARAMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717688
|
|
NATHUNI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-015-139/407
(PACHA DUMAR)
|
3407003000NRG23060120231206137
|
06/01/2023
|
PDUM BAITHA
|
3407003WL075934
|
PDUM BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717695
|
|
MR PADUM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-015-139/753
(PACHA DUMAR)
|
3407003000NRG23050120231202423
|
06/01/2023
|
AWDESH KUMAR KUSHWAHA
|
3407003WL075719
|
AWDESH KUMAR KUSHWAHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717683
|
|
AWADHESH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-015-139/83
(PACHA DUMAR)
|
3407003000NRG23060120231206138
|
06/01/2023
|
MOTI SAH
|
3407003WL075934
|
MOTI SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717684
|
|
MOTI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-015-139/841
(PACHA DUMAR)
|
3407003000NRG23060120231206141
|
06/01/2023
|
PUJA DEVI
|
3407003WL075934
|
PUJA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717685
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-015-139/841
(PACHA DUMAR)
|
3407003000NRG23060120231206140
|
06/01/2023
|
RAJU RAJAK
|
3407003WL075934
|
RAJU RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717686
|
|
MR RAJU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
35
|
KETAR
|
JH-07-003-015-139/244
(PACHA DUMAR)
|
3407003000NRG23060120231206136
|
06/01/2023
|
KISHMATIYA DEVI
|
3407003WL075934
|
KISHMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717689
|
|
Mrs. KISMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KETAR
|
JH-07-003-015-139/1349
(PACHA DUMAR)
|
3407003000NRG23050120231201615
|
06/01/2023
|
PUJA DEVI
|
3407003WL075658
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717692
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KETAR
|
JH-07-003-015-139/1458
(PACHA DUMAR)
|
3407003000NRG23050120231201616
|
06/01/2023
|
LALITA DEVI
|
3407003WL075658
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717691
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-015-139/1564
(PACHA DUMAR)
|
3407003000NRG23050120231202407
|
06/01/2023
|
MUNNA PRAJAPTI
|
3407003WL075719
|
MUNNA PRAJAPTI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717693
|
|
MUNNA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-015-139/1855
(PACHA DUMAR)
|
3407003000NRG23050120231202416
|
06/01/2023
|
SANTOSH THAKUR
|
3407003WL075719
|
SANTOSH THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717694
|
|
SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-015-139/917
(PACHA DUMAR)
|
3407003000NRG23050120231202425
|
06/01/2023
|
SUMIT PRASAD
|
3407003WL075719
|
SUMIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854717690
|
|
MR SUMIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|