|
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-07-003-018-156/1069
(PARTI KUSHWANI)
|
3407003000NRG23160720220259546
|
19/07/2022
|
SARITA DEVI
|
3407003WL015875
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141509
|
|
SARITA DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23180720220269022
|
19/07/2022
|
SHARDHA DEVI
|
3407003WL016433
|
SHARDHA DEVI
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304141503
|
|
SHARDHA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/1237-A
(PARTI KUSHWANI)
|
3407003000NRG23180720220269023
|
19/07/2022
|
MINA DEVI
|
3407003WL016433
|
MINA DEVI
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304141505
|
|
MINA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/1505
(PARTI KUSHWANI)
|
3407003000NRG23160720220259548
|
19/07/2022
|
LAKSHCHANDEV PRJAPATI
|
3407003WL015875
|
LAKSHCHANDEV PRJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141510
|
|
LAKSHCHANDEV PRJAPATI
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/912-A
(PARTI KUSHWANI)
|
3407003000NRG23160720220259554
|
19/07/2022
|
ANIL YADAV
|
3407003WL015875
|
ANIL YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141511
|
|
ANIL YADAV
|
()
|
|
6
|
KETAR
|
JH-07-003-018-156/912-A
(PARTI KUSHWANI)
|
3407003000NRG23160720220259553
|
19/07/2022
|
URMILA DEVI
|
3407003WL015875
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141507
|
|
URMILA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/914-A
(PARTI KUSHWANI)
|
3407003000NRG23160720220259556
|
19/07/2022
|
KAPIL DEV YADAV
|
3407003WL015875
|
KAPIL DEV YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141508
|
|
KAPIL DEV YADAV
|
()
|
|
8
|
KETAR
|
JH-07-003-018-157/775
(PARTI KUSHWANI)
|
3407003000NRG23180720220269029
|
19/07/2022
|
MANOGi CHERO
|
3407003WL016433
|
MANOGi CHERO
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141497
|
|
MANOGi CHERO
|
()
|
|
9
|
KETAR
|
JH-07-003-018-158/385-A
(PARTI KUSHWANI)
|
3407003000NRG23160720220259560
|
19/07/2022
|
SAMBHU RAM
|
3407003WL015875
|
SAMBHU RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141506
|
|
SAMBHU RAM
|
()
|
|
10
|
KETAR
|
JH-07-003-018-158/748
(PARTI KUSHWANI)
|
3407003000NRG23160720220259561
|
19/07/2022
|
SARITADEVI
|
3407003WL015875
|
SARITADEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141496
|
|
SARITADEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-018-158/936
(PARTI KUSHWANI)
|
3407003000NRG23160720220259564
|
19/07/2022
|
SAVINDRA SINGH CHERO
|
3407003WL015875
|
SAVINDRA SINGH CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141504
|
|
SAVINDRA SINGH CHERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-018-156/1043
(PARTI KUSHWANI)
|
3407003000NRG23180720220269017
|
19/07/2022
|
SUJAVANTI DEVI
|
3407003WL016433
|
SUJAVANTI DEVI
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304141502
|
|
MS SUJAVANTI DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-156/105
(PARTI KUSHWANI)
|
3407003000NRG23180720220269019
|
19/07/2022
|
YETAWARIYA DEVI
|
3407003WL016433
|
YETAWARIYA DEVI
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304141500
|
|
MRS ETWARIYA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23180720220269021
|
19/07/2022
|
SATYENDRA RAM
|
3407003WL016433
|
SATYENDRA RAM
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304141501
|
|
MR SATYENDRA RAM
|
()
|
|
15
|
KETAR
|
JH-07-003-018-156/128
(PARTI KUSHWANI)
|
3407003000NRG23160720220259547
|
19/07/2022
|
RAMASHISH YADAV
|
3407003WL015875
|
RAMASHISH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141513
|
|
MR RAMASHISH YADAV
|
()
|
|
16
|
KETAR
|
JH-07-003-018-156/914-A
(PARTI KUSHWANI)
|
3407003000NRG23160720220259555
|
19/07/2022
|
CHANCHALA DEVI
|
3407003WL015875
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141498
|
|
MRS CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
17
|
KETAR
|
JH-07-003-018-156/1237-A
(PARTI KUSHWANI)
|
3407003000NRG23180720220269024
|
19/07/2022
|
PINTU RAM
|
3407003WL016433
|
PINTU RAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304141499
|
|
PINTU RAM
|
()
|
|
18
|
KETAR
|
JH-07-003-018-156/1982
(PARTI KUSHWANI)
|
3407003000NRG23180720220269025
|
19/07/2022
|
REKHA DEVI
|
3407003WL016433
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304141512
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|