|
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-07-003-015-139/182
(PACHA DUMAR)
|
3407003000NRG23290720220326573
|
30/07/2022
|
KAMESHWER BISHWKARAMA
|
3407003WL019930
|
KAMESHWER BISHWKARAMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138890
|
|
KAMESHWAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-015-139/264
(PACHA DUMAR)
|
3407003000NRG23290720220326305
|
30/07/2022
|
RADHUNATH BAITHA
|
3407003WL019911
|
RADHUNATH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138889
|
|
RAGHUNATH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/271
(PACHA DUMAR)
|
3407003000NRG23290720220326556
|
30/07/2022
|
RAJENDRA BAITHA
|
3407003WL019929
|
RAJENDRA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138901
|
|
RAJENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/304
(PACHA DUMAR)
|
3407003000NRG23290720220326557
|
30/07/2022
|
JIRAWA DEVI
|
3407003WL019929
|
JIRAWA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138881
|
|
JIRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/329
(PACHA DUMAR)
|
3407003000NRG23290720220326558
|
30/07/2022
|
RAMDULAR SAH
|
3407003WL019929
|
RAMDULAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138883
|
|
RAMDULAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-015-139/329
(PACHA DUMAR)
|
3407003000NRG23290720220326559
|
30/07/2022
|
SHILA DEVI
|
3407003WL019929
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138891
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-015-139/345
(PACHA DUMAR)
|
3407003000NRG23290720220326560
|
30/07/2022
|
AMIRCHAN BAITHA
|
3407003WL019929
|
AMIRCHAN BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138880
|
|
AMIRCHAND BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-015-139/345
(PACHA DUMAR)
|
3407003000NRG23290720220326561
|
30/07/2022
|
BIMLI DEVI
|
3407003WL019929
|
BIMLI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138879
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-015-139/399
(PACHA DUMAR)
|
3407003000NRG23290720220326623
|
30/07/2022
|
NANDU PRASAD
|
3407003WL019932
|
NANDU PRASAD
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138887
|
|
NANDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-015-139/41
(PACHA DUMAR)
|
3407003000NRG23290720220326577
|
30/07/2022
|
KRISHNA CHERO
|
3407003WL019930
|
KRISHNA CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138892
|
|
KRISHN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-015-139/425
(PACHA DUMAR)
|
3407003000NRG23290720220326578
|
30/07/2022
|
NANDALAL VISHWAKARMA
|
3407003WL019930
|
NANDALAL VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138885
|
|
NANDALAL VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-015-139/487
(PACHA DUMAR)
|
3407003000NRG23290720220326707
|
30/07/2022
|
JALLU PRAJPATI
|
3407003WL019935
|
JALLU PRAJPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138882
|
|
JALLU PRAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-015-139/734
(PACHA DUMAR)
|
3407003000NRG23290720220326709
|
30/07/2022
|
PAWAN YADAV
|
3407003WL019935
|
PAWAN YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138900
|
|
PAWAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KETAR
|
JH-07-003-015-139/845
(PACHA DUMAR)
|
3407003000NRG23290720220326309
|
30/07/2022
|
DALU BAITHA
|
3407003WL019911
|
DALU BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138884
|
|
DALU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
KETAR
|
JH-07-003-015-139/102
(PACHA DUMAR)
|
3407003000NRG23290720220326612
|
30/07/2022
|
BINDU DEVI
|
3407003WL019932
|
BINDU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138886
|
|
MR BINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETAR
|
JH-07-003-015-139/390
(PACHA DUMAR)
|
3407003000NRG23290720220326622
|
30/07/2022
|
SURESH SAH
|
3407003WL019932
|
SURESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138893
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-015-139/786
(PACHA DUMAR)
|
3407003000NRG23290720220326562
|
30/07/2022
|
SARDHA DEVI
|
3407003WL019929
|
SARDHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138894
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-015-139/825
(PACHA DUMAR)
|
3407003000NRG23290720220326308
|
30/07/2022
|
SANGITA DEVI
|
3407003WL019911
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138899
|
|
MR KAMLESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-015-139/858
(PACHA DUMAR)
|
3407003000NRG23290720220326310
|
30/07/2022
|
ANIL BAITHA
|
3407003WL019911
|
ANIL BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138898
|
|
MR ANIL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
20
|
KETAR
|
JH-07-003-015-139/137
(PACHA DUMAR)
|
3407003000NRG23290720220326302
|
30/07/2022
|
KOYILI DEVI
|
3407003WL019911
|
KOYILI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138896
|
|
Mr. KAVALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-015-139/137
(PACHA DUMAR)
|
3407003000NRG23290720220326301
|
30/07/2022
|
MAHENDRA BAITHA
|
3407003WL019911
|
MAHENDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138895
|
|
MAHENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-015-139/302
(PACHA DUMAR)
|
3407003000NRG23290720220326307
|
30/07/2022
|
RAMHARI BAITHA
|
3407003WL019911
|
RAMHARI BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138888
|
|
Mr. RAMHARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-015-139/399
(PACHA DUMAR)
|
3407003000NRG23290720220326624
|
30/07/2022
|
MALTI DEVI
|
3407003WL019932
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3595138897
|
|
Mr. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|