|
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-07-003-018-156/466
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220937175
|
30/11/2022
|
SAHEB SINGH CHERO
|
3407003WL060850
|
SAHEB SINGH CHERO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SAHEB SINGH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/60
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220931466
|
30/11/2022
|
RAMLAL SINIGH
|
3407003WL060572
|
RAMLAL SINIGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
RAMLAL SINGH CHERO SO LATEBACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/722
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220931595
|
30/11/2022
|
AMAR KESH YADAW
|
3407003WL060576
|
AMAR KESH YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
AMAR KESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/786
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220935638
|
30/11/2022
|
PRAMOD YADAV
|
3407003WL060763
|
PRAMOD YADAV
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
01/12/2022
|
|
S96352216
|
|
PRMOD KUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KETAR
|
JH-07-003-018-156/967
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220931470
|
30/11/2022
|
ASHAY SINGH
|
3407003WL060572
|
ASHAY SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
AKSHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-157/926
(PARTI KUSHWANI)
|
3407003000NRG23Z291120220926455
|
30/11/2022
|
RADHIKA DEVI
|
3407003WL060285
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
RADHIKA DEVI WO VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-018-158/948
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220937184
|
30/11/2022
|
SURYAMANI DEVI
|
3407003WL060850
|
SURYAMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-018-156/1029
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220931576
|
30/11/2022
|
SANTOSH KUMAR YADAW
|
3407003WL060576
|
SANTOSH KUMAR YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SANTOSH KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/469
(PARTI KUSHWANI)
|
3407003000NRG23Z291120220926434
|
30/11/2022
|
SURENDRA PAL
|
3407003WL060285
|
SURENDRA PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
Mr. SURENDRA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-018-156/758
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220931596
|
30/11/2022
|
SANJAY CHERO
|
3407003WL060576
|
SANJAY CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-018-157/715
(PARTI KUSHWANI)
|
3407003000NRG23Z291120220926451
|
30/11/2022
|
YUGESHWAR SAH
|
3407003WL060285
|
YUGESHWAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR YUGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-018-156/609
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220931467
|
30/11/2022
|
INDRADEV BAITHA
|
3407003WL060572
|
INDRADEV BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR INDRADEV BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-018-156/772
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220931469
|
30/11/2022
|
PARIKHA SINGH CHERO
|
3407003WL060572
|
PARIKHA SINGH CHERO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
PARIKHA SINGH SO LALJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-018-158/948
(PARTI KUSHWANI)
|
3407003000NRG23Z301120220937183
|
30/11/2022
|
YAMUNA SINGH
|
3407003WL060850
|
YAMUNA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
YAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|