|
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-07-003-015-139/165
(PACHA DUMAR)
|
3407003015NRG23120720220242181
|
13/07/2022
|
RUKMANIYA DEVI
|
3407003015WL014597
|
RUKMANIYA DEVI
|
00354
|
PUNB0265300
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3147198791
|
|
RUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-015-139/189
(PACHA DUMAR)
|
3407003000NRG23120720220244468
|
13/07/2022
|
JAGADHISH MEHATA
|
3407003WL014655
|
JAGADHISH MEHATA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198771
|
|
JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/216
(PACHA DUMAR)
|
3407003000NRG23110720220241885
|
13/07/2022
|
BINOD THAKUR
|
3407003WL014577
|
BINOD THAKUR
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3147198794
|
|
VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/259
(PACHA DUMAR)
|
3407003000NRG23110720220241887
|
13/07/2022
|
BIKARMA MOCHI
|
3407003WL014577
|
BIKARMA MOCHI
|
00354
|
PUNB0265300
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3147198795
|
|
VIKRAMA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/259
(PACHA DUMAR)
|
3407003000NRG23110720220241888
|
13/07/2022
|
KAMODA DEVI
|
3407003WL014577
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3147198792
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-015-139/272
(PACHA DUMAR)
|
3407003000NRG23110720220241891
|
13/07/2022
|
RAMESH BAITHA
|
3407003WL014577
|
RAMESH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198785
|
|
RAMESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-015-139/275
(PACHA DUMAR)
|
3407003000NRG23110720220241892
|
13/07/2022
|
MUKHLAL PAL
|
3407003WL014577
|
MUKHLAL PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198779
|
|
MUKHLAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-015-139/275
(PACHA DUMAR)
|
3407003000NRG23110720220241893
|
13/07/2022
|
TETARI DEVI
|
3407003WL014577
|
TETARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198784
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-015-139/280
(PACHA DUMAR)
|
3407003000NRG23120720220247589
|
13/07/2022
|
SHIV KUMAR PAL
|
3407003WL014878
|
SHIV KUMAR PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198776
|
|
MR SHIV KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-015-139/292
(PACHA DUMAR)
|
3407003000NRG23120720220247590
|
13/07/2022
|
SUNIL PAL
|
3407003WL014878
|
SUNIL PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198775
|
|
MR SUNIL PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-015-139/298
(PACHA DUMAR)
|
3407003000NRG23110720220241895
|
13/07/2022
|
SUDARASHAN BAITHA
|
3407003WL014577
|
SUDARASHAN BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198782
|
|
SUDARSHAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-015-139/303
(PACHA DUMAR)
|
3407003000NRG23120720220247591
|
13/07/2022
|
BISHWNATHA PAL
|
3407003WL014878
|
BISHWNATHA PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198777
|
|
VISHWANATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-015-139/303
(PACHA DUMAR)
|
3407003000NRG23120720220247592
|
13/07/2022
|
SARSWTI DEVI
|
3407003WL014878
|
SARSWTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198786
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-015-139/395
(PACHA DUMAR)
|
3407003000NRG23120720220244469
|
13/07/2022
|
JITENDRA PRASAD
|
3407003WL014655
|
JITENDRA PRASAD
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198778
|
|
JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-015-139/410
(PACHA DUMAR)
|
3407003000NRG23110720220241897
|
13/07/2022
|
NANDU SAH
|
3407003WL014577
|
NANDU SAH
|
00354
|
PUNB0265300
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3147198773
|
|
NANDU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-015-139/424
(PACHA DUMAR)
|
3407003000NRG23110720220241898
|
13/07/2022
|
SANTOSH KUMAR VISHWAKARMA
|
3407003WL014577
|
SANTOSH KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3147198809
|
|
SANTOSH KUMAR VISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-015-139/434
(PACHA DUMAR)
|
3407003015NRG23120720220242184
|
13/07/2022
|
DURGAWATI DEVI
|
3407003015WL014597
|
DURGAWATI DEVI
|
00354
|
PUNB0265300
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147198783
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-015-139/52
(PACHA DUMAR)
|
3407003000NRG23120720220244472
|
13/07/2022
|
SHIKANTI DEVI
|
3407003WL014655
|
SHIKANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198807
|
|
SIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-015-139/52
(PACHA DUMAR)
|
3407003000NRG23120720220244471
|
13/07/2022
|
SURYPATIYA DEVI
|
3407003WL014655
|
SURYPATIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198790
|
|
SURYPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-015-139/52
(PACHA DUMAR)
|
3407003000NRG23120720220244470
|
13/07/2022
|
UPENDRA VISHWKARAMA
|
3407003WL014655
|
UPENDRA VISHWKARAMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198774
|
|
UPENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-015-139/58
(PACHA DUMAR)
|
3407003000NRG23120720220247613
|
13/07/2022
|
MALTI DEVI
|
3407003WL014879
|
MALTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198797
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-015-139/58
(PACHA DUMAR)
|
3407003000NRG23120720220247612
|
13/07/2022
|
RAMCHANDRA CHERO
|
3407003WL014879
|
RAMCHANDRA CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198781
|
|
BASANT CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-015-139/686
(PACHA DUMAR)
|
3407003015NRG23120720220242185
|
13/07/2022
|
HEWNTI DEVI
|
3407003015WL014597
|
HEWNTI DEVI
|
00354
|
PUNB0265300
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3147198789
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-015-139/730
(PACHA DUMAR)
|
3407003000NRG23110720220241903
|
13/07/2022
|
BUDHANI DEVI
|
3407003WL014577
|
BUDHANI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198793
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-015-139/730
(PACHA DUMAR)
|
3407003000NRG23110720220241902
|
13/07/2022
|
LALJEE YADAV
|
3407003WL014577
|
LALJEE YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198788
|
|
LAL JI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-015-139/800
(PACHA DUMAR)
|
3407003000NRG23120720220247614
|
13/07/2022
|
ARVIND KUMAR
|
3407003WL014879
|
ARVIND KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198787
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-015-139/800
(PACHA DUMAR)
|
3407003000NRG23120720220247615
|
13/07/2022
|
SANGITA DEVI
|
3407003WL014879
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198780
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-015-139/816
(PACHA DUMAR)
|
3407003000NRG23120720220247616
|
13/07/2022
|
URMILA DEVI
|
3407003WL014879
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198808
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-015-139/833
(PACHA DUMAR)
|
3407003000NRG23120720220247595
|
13/07/2022
|
SUCHITA DEVI
|
3407003WL014878
|
SUCHITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198796
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-015-139/871
(PACHA DUMAR)
|
3407003000NRG23110720220241907
|
13/07/2022
|
PRESENJIT VISHWKARMA
|
3407003WL014577
|
PRESENJIT VISHWKARMA
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3147198772
|
|
PRESENJIT VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
31
|
KETAR
|
JH-07-003-015-139/276
(PACHA DUMAR)
|
3407003000NRG23110720220241894
|
13/07/2022
|
MTHU BAITHA
|
3407003WL014577
|
MTHU BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198798
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETAR
|
JH-07-003-015-139/297
(PACHA DUMAR)
|
3407003015NRG23120720220242183
|
13/07/2022
|
RAMBHA DEVI
|
3407003015WL014597
|
RAMBHA DEVI
|
00415
|
SBIN0002919
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147198802
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-015-139/298
(PACHA DUMAR)
|
3407003000NRG23110720220241896
|
13/07/2022
|
MALTI DEVI
|
3407003WL014577
|
MALTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198803
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-015-139/729
(PACHA DUMAR)
|
3407003000NRG23110720220241900
|
13/07/2022
|
RMJEE AYDAV
|
3407003WL014577
|
RMJEE AYDAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147198799
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-015-139/833
(PACHA DUMAR)
|
3407003000NRG23120720220247594
|
13/07/2022
|
RAMSARUP PAL
|
3407003WL014878
|
RAMSARUP PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198801
|
|
MR RAM SWARUP PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETAR
|
JH-07-003-015-141/167
(PACHA DUMAR)
|
3407003015NRG23120720220242188
|
13/07/2022
|
INDRADEW CHANDRAWANSHI
|
3407003015WL014597
|
INDRADEW CHANDRAWANSHI
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
16/07/2022
|
|
3147198800
|
|
MR INDRA DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
37
|
KETAR
|
JH-07-003-015-139/282
(PACHA DUMAR)
|
3407003015NRG23120720220242182
|
13/07/2022
|
BIDHAYCHAL BAITHA
|
3407003015WL014597
|
BIDHAYCHAL BAITHA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147198770
|
|
Mr. VINDHYACHAL BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KETAR
|
JH-07-003-015-139/307
(PACHA DUMAR)
|
3407003000NRG23120720220247593
|
13/07/2022
|
SOBHA DEVI
|
3407003WL014878
|
SOBHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198804
|
|
Mr. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KETAR
|
JH-07-003-015-139/878
(PACHA DUMAR)
|
3407003000NRG23110720220241908
|
13/07/2022
|
HARIHAR PAL
|
3407003WL014577
|
HARIHAR PAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198805
|
|
Mr. HARIHAR PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KETAR
|
JH-07-003-015-139/878
(PACHA DUMAR)
|
3407003000NRG23120720220247617
|
13/07/2022
|
SHYAMRARI DEVI
|
3407003WL014879
|
SHYAMRARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147198806
|
|
SHYAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|