|
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-07-003-018-156/1285
(PARTI KUSHWANI)
|
3407003000NRG23120820220378832
|
14/08/2022
|
KANTI DEVI
|
3407003WL024437
|
KANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328337
|
|
KANTI DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-018-156/1505
(PARTI KUSHWANI)
|
3407003000NRG23120820220378789
|
14/08/2022
|
LAKSHCHANDEV PRJAPATI
|
3407003WL024426
|
LAKSHCHANDEV PRJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328331
|
|
LAKSHCHANDEV PRJAPATI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/183-A
(PARTI KUSHWANI)
|
3407003000NRG23120820220378811
|
14/08/2022
|
PRABHA DEVI
|
3407003WL024432
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328333
|
|
PRABHA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/1860
(PARTI KUSHWANI)
|
3407003000NRG23120820220378851
|
14/08/2022
|
INDRAWATI DEVI
|
3407003WL024442
|
INDRAWATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328327
|
|
INDRAWATI DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/1934
(PARTI KUSHWANI)
|
3407003000NRG23120820220378843
|
14/08/2022
|
PARVATI DEVI
|
3407003WL024440
|
PARVATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328340
|
|
PARVATI DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-018-156/1934
(PARTI KUSHWANI)
|
3407003000NRG23120820220378844
|
14/08/2022
|
UDAY URAON
|
3407003WL024440
|
UDAY URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328332
|
|
UDAY URAON
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/613-A
(PARTI KUSHWANI)
|
3407003000NRG23120820220378819
|
14/08/2022
|
PRADEEP BAITHA
|
3407003WL024434
|
PRADEEP BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328329
|
|
PRADEEP BAITHA
|
()
|
|
8
|
KETAR
|
JH-07-003-018-156/613-A
(PARTI KUSHWANI)
|
3407003000NRG23120820220378820
|
14/08/2022
|
TETRI DEVI
|
3407003WL024434
|
TETRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328335
|
|
TETRI DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-018-156/712
(PARTI KUSHWANI)
|
3407003000NRG23120820220376062
|
14/08/2022
|
SULEKHA KUMARI
|
3407003WL024184
|
SULEKHA KUMARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328328
|
|
SULEKHA KUMARI
|
()
|
|
10
|
KETAR
|
JH-07-003-018-156/713
(PARTI KUSHWANI)
|
3407003000NRG23120820220376063
|
14/08/2022
|
RAMLAL BAITHA
|
3407003WL024184
|
RAMLAL BAITHA
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229328330
|
|
RAMLAL BAITHA
|
()
|
|
11
|
KETAR
|
JH-07-003-018-156/805-A
(PARTI KUSHWANI)
|
3407003000NRG23120820220378812
|
14/08/2022
|
CHINTA DEVI
|
3407003WL024432
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328339
|
|
CHINTA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-018-156/999
(PARTI KUSHWANI)
|
3407003000NRG23120820220378852
|
14/08/2022
|
DHIRENDRA KUMAR PRAJAPATI
|
3407003WL024442
|
DHIRENDRA KUMAR PRAJAPATI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328341
|
|
DHIRENDRA KUMAR PRAJAPATI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-158/1312
(PARTI KUSHWANI)
|
3407003000NRG23120820220377382
|
14/08/2022
|
KUSH SINGH
|
3407003WL024308
|
KUSH SINGH
|
00354
|
PUNB0265300
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229328338
|
|
KUSH SINGH
|
()
|
|
14
|
KETAR
|
JH-07-003-018-158/406
(PARTI KUSHWANI)
|
3407003000NRG23120820220377384
|
14/08/2022
|
NAND KUMAR YADAV
|
3407003WL024308
|
NAND KUMAR YADAV
|
00354
|
PUNB0265300
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229328334
|
|
NAND KUMAR YADAV
|
()
|
|
15
|
KETAR
|
JH-07-003-018-158/965
(PARTI KUSHWANI)
|
3407003000NRG23120820220378802
|
14/08/2022
|
KAWLA DEV
|
3407003WL024429
|
KAWLA DEV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328336
|
|
KAWLA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24862
|
24862
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-018-156/105
(PARTI KUSHWANI)
|
3407003000NRG23100820220367775
|
14/08/2022
|
YETAWARIYA DEVI
|
3407003WL023455
|
YETAWARIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328348
|
|
MRS ETWARIYA DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-018-156/1285
(PARTI KUSHWANI)
|
3407003000NRG23120820220378831
|
14/08/2022
|
RANA PRTAP YADAW
|
3407003WL024437
|
RANA PRTAP YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328345
|
|
MR RANA PRTAP YADAV
|
()
|
|
18
|
KETAR
|
JH-07-003-018-156/1294
(PARTI KUSHWANI)
|
3407003000NRG23120820220378841
|
14/08/2022
|
BUDHANI DEVI
|
3407003WL024439
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328347
|
|
MRS BHUHANI DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-018-156/1427
(PARTI KUSHWANI)
|
3407003000NRG23120820220378827
|
14/08/2022
|
PINTU PRAJAPATI
|
3407003WL024436
|
PINTU PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328343
|
|
MR PINTU PRAJAPATI
|
()
|
|
20
|
KETAR
|
JH-07-003-018-156/1427
(PARTI KUSHWANI)
|
3407003000NRG23120820220378828
|
14/08/2022
|
PRAMILA DEVI
|
3407003WL024436
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328346
|
|
MRS PRAMILA DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-018-156/1500
(PARTI KUSHWANI)
|
3407003000NRG23120820220378833
|
14/08/2022
|
JAGDESHWAR PARJAPATI
|
3407003WL024437
|
JAGDESHWAR PARJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229328344
|
|
MR JAGDESHWAR PARJAPATI
|
()
|
|
22
|
KETAR
|
JH-07-003-018-156/1941
(PARTI KUSHWANI)
|
3407003000NRG23120820220378848
|
14/08/2022
|
CHINTA DEVI
|
3407003WL024441
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328349
|
|
MRS CHINTA DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-018-156/712
(PARTI KUSHWANI)
|
3407003000NRG23120820220376061
|
14/08/2022
|
SHASHI KUMAR RAJAK
|
3407003WL024184
|
SHASHI KUMAR RAJAK
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328342
|
|
MR SHASHI KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
24
|
KETAR
|
JH-07-003-018-158/109
(PARTI KUSHWANI)
|
3407003000NRG23120820220377404
|
14/08/2022
|
SUJIT KUMAR SINGH
|
3407003WL024311
|
SUJIT KUMAR SINGH
|
00415
|
SBIN0006351
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229328350
|
|
MR SUJIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
25
|
KETAR
|
JH-07-003-018-156/1535
(PARTI KUSHWANI)
|
3407003000NRG23120820220378824
|
14/08/2022
|
MIRA DEVI
|
3407003WL024435
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328353
|
|
MIRA DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-018-156/1535
(PARTI KUSHWANI)
|
3407003000NRG23120820220378823
|
14/08/2022
|
SALIKH CHERO
|
3407003WL024435
|
SALIKH CHERO
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229328352
|
|
SALIKH CHERO
|
()
|
|
27
|
KETAR
|
JH-07-003-018-158/1623
(PARTI KUSHWANI)
|
3407003000NRG23120820220377383
|
14/08/2022
|
SATYENDRA SINGH
|
3407003WL024308
|
SATYENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229328351
|
|
SATYENDRA SINGH
|
()
|
|
28
|
KETAR
|
JH-07-003-018-158/1807
(PARTI KUSHWANI)
|
3407003000NRG23120820220377405
|
14/08/2022
|
LAV SINGH
|
3407003WL024311
|
LAV SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229328354
|
|
LAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7432
|
7432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47350
|
47350
|
|
|
|
|
|
|
|