|
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-07-003-018-156/1066
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459790
|
13/09/2022
|
SHIVPUJAN SINGH
|
3407003WL030650
|
SHIVPUJAN SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHIVPUJAN SINGH
|
()
|
|
2
|
KETAR
|
JH-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23Z120920220473065
|
13/09/2022
|
SHARDHA DEVI
|
3407003WL031918
|
SHARDHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHARDHA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/1237-A
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459809
|
13/09/2022
|
MINA DEVI
|
3407003WL030651
|
MINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MINA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/1284
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459889
|
13/09/2022
|
MUNNA GUPTA
|
3407003WL030658
|
MUNNA GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MUNNA GUPTA
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/145
(PARTI KUSHWANI)
|
3407003000NRG23Z080920220464111
|
13/09/2022
|
SUCHITA DEVI
|
3407003WL031049
|
SUCHITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SUCHITA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-018-156/1909
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459792
|
13/09/2022
|
DHIRENDRA KUMAR JAYSWAL
|
3407003WL030650
|
DHIRENDRA KUMAR JAYSWAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
DHIRENDRA KUMAR JAYSWAL
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/1923
(PARTI KUSHWANI)
|
3407003000NRG23Z080920220464114
|
13/09/2022
|
SONI DEVI
|
3407003WL031050
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SONI DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-018-156/252
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466234
|
13/09/2022
|
NAGENDRA YADAW
|
3407003WL031203
|
NAGENDRA YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NAGENDRA YADAW
|
()
|
|
9
|
KETAR
|
JH-07-003-018-156/83
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459798
|
13/09/2022
|
SHILAWNTI DEVI
|
3407003WL030650
|
SHILAWNTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHILAWNTI DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-018-157/1942
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466102
|
13/09/2022
|
DHIRENDRA KUMAR RAM
|
3407003WL031190
|
DHIRENDRA KUMAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
DHIRENDRA KUMAR RAM
|
()
|
|
11
|
KETAR
|
JH-07-003-018-157/1942
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466103
|
13/09/2022
|
LALITA DEVI
|
3407003WL031190
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LALITA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-018-157/1988
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466085
|
13/09/2022
|
BABITA DEVI
|
3407003WL031187
|
BABITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BABITA DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-157/775
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466087
|
13/09/2022
|
MANOGi CHERO
|
3407003WL031187
|
MANOGi CHERO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MANOGi CHERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23Z120920220473064
|
13/09/2022
|
SATYENDRA RAM
|
3407003WL031918
|
SATYENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SATYENDRA RAM
|
()
|
|
15
|
KETAR
|
JH-07-003-018-156/1288
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459890
|
13/09/2022
|
CHINTA DEVI
|
3407003WL030658
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
13/09/2022
|
|
S14930427
|
|
CHINTA DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-018-156/1324
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459891
|
13/09/2022
|
LALITA DEVI
|
3407003WL030658
|
LALITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LALITA DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-018-156/1368
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459791
|
13/09/2022
|
PUJA DEVI
|
3407003WL030650
|
PUJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PUJA DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-018-156/1456
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459893
|
13/09/2022
|
GUDIYA DEVI
|
3407003WL030658
|
GUDIYA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
GUDIYA DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-018-156/1466
(PARTI KUSHWANI)
|
3407003000NRG23Z120920220473066
|
13/09/2022
|
LILAVATI DEVI
|
3407003WL031918
|
LILAVATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LILAVATI DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-018-156/198
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459793
|
13/09/2022
|
LALAN KUMAR PATAWA
|
3407003WL030650
|
LALAN KUMAR PATAWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LALAN KUMAR PATAWA
|
()
|
|
21
|
KETAR
|
JH-07-003-018-156/2070
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459895
|
13/09/2022
|
KUNTI DEVI
|
3407003WL030658
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KUNTI DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-018-156/58
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459797
|
13/09/2022
|
SHAILA DEVI
|
3407003WL030650
|
SHAILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHAILA DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-018-157/1312
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466082
|
13/09/2022
|
S KUMAR GUPTA
|
3407003WL031187
|
S KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
S KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
24
|
KETAR
|
JH-07-003-018-156/1324
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459892
|
13/09/2022
|
UDAY BAITHA
|
3407003WL030658
|
UDAY BAITHA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
UDAY BAITHA
|
()
|
|
25
|
KETAR
|
JH-07-003-018-157/1312
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466083
|
13/09/2022
|
YASODA DEVI
|
3407003WL031187
|
YASODA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
YASODA DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-018-156/1237-A
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459810
|
13/09/2022
|
PINTU RAM
|
3407003WL030651
|
PINTU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PINTU RAM
|
()
|
|
27
|
KETAR
|
JH-07-003-018-156/1774
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459894
|
13/09/2022
|
MADHU DEVI
|
3407003WL030658
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MADHU DEVI
|
()
|
|
28
|
KETAR
|
JH-07-003-018-156/1991
(PARTI KUSHWANI)
|
3407003000NRG23Z080920220464115
|
13/09/2022
|
RAJKUMARI DEVI
|
3407003WL031050
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAJKUMARI DEVI
|
()
|
|
29
|
KETAR
|
JH-07-003-018-156/252
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466235
|
13/09/2022
|
MAHENDRA YADAW
|
3407003WL031203
|
MAHENDRA YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAHENDRA YADAW
|
()
|
|
30
|
KETAR
|
JH-07-003-018-156/63
(PARTI KUSHWANI)
|
3407003000NRG23Z070920220459813
|
13/09/2022
|
ANAR KALI DEVI
|
3407003WL030651
|
ANAR KALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ANAR KALI DEVI
|
()
|
|
31
|
KETAR
|
JH-07-003-018-157/1988
(PARTI KUSHWANI)
|
3407003000NRG23Z090920220466084
|
13/09/2022
|
VIRENDRA RAM
|
3407003WL031187
|
VIRENDRA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
VIRENDRA RAM
|
()
|
|
32
|
KETAR
|
JH-07-003-018-158/2057
(PARTI KUSHWANI)
|
3407003000NRG23Z080920220464117
|
13/09/2022
|
RINKU DEVI
|
3407003WL031051
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|