|
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-07-003-018-157/422
(PARTI KUSHWANI)
|
3407003000NRG23240320231826746
|
24/03/2023
|
URMILA DEVI
|
3407003WL110608
|
URMILA DEVI
|
00089
|
CBIN0282901
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289053020
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-018-156/2075
(PARTI KUSHWANI)
|
3407003000NRG23240320231828761
|
24/03/2023
|
JAYMURTI DEVI
|
3407003WL110680
|
JAYMURTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289053023
|
|
JAYMURTI DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/2075
(PARTI KUSHWANI)
|
3407003000NRG23240320231828762
|
24/03/2023
|
RAMPAYARI CHERO
|
3407003WL110680
|
RAMPAYARI CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289053022
|
|
RAMPAYARI CHERO
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/2130
(PARTI KUSHWANI)
|
3407003000NRG23240320231828732
|
24/03/2023
|
SHUSHILA DEVI
|
3407003WL110679
|
SHUSHILA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289053025
|
|
SHUSHILA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-018-157/2041
(PARTI KUSHWANI)
|
3407003000NRG23240320231826741
|
24/03/2023
|
PUNAM DEVI
|
3407003WL110608
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289053024
|
|
PUNAM DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-018-157/854
(PARTI KUSHWANI)
|
3407003000NRG23240320231826752
|
24/03/2023
|
BARTI DEVI
|
3407003WL110608
|
BARTI DEVI
|
00354
|
PUNB0265300
|
2730
|
2730
|
Rejected
|
29/03/2023
|
|
0289053021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-018-158/1991
(PARTI KUSHWANI)
|
3407003000NRG23240320231828770
|
24/03/2023
|
PRIYANKA DEVI
|
3407003WL110680
|
PRIYANKA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289053026
|
|
MR RAMESH VISHWKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-018-156/2081
(PARTI KUSHWANI)
|
3407003000NRG23240320231828665
|
24/03/2023
|
SUNITA DEVI
|
3407003WL110676
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289053027
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-018-156/458
(PARTI KUSHWANI)
|
3407003000NRG23240320231828765
|
24/03/2023
|
SAITENDRA VISHWAKARMA
|
3407003WL110680
|
SAITENDRA VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289053028
|
|
SAITENDRA VISHWAKARMA
|
()
|
|
10
|
KETAR
|
JH-07-003-018-157/709
(PARTI KUSHWANI)
|
3407003000NRG23240320231828668
|
24/03/2023
|
BIRENDRA SAH
|
3407003WL110676
|
BIRENDRA SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289053030
|
|
BIRENDRA SAH
|
()
|
|
11
|
KETAR
|
JH-07-003-018-157/930
(PARTI KUSHWANI)
|
3407003000NRG23240320231828849
|
24/03/2023
|
HARIRAM SAH
|
3407003WL110683
|
HARIRAM SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289053029
|
|
HARIRAM SAH
|
()
|
|
12
|
KETAR
|
JH-07-003-018-158/1964
(PARTI KUSHWANI)
|
3407003000NRG23240320231828769
|
24/03/2023
|
KANCHAN DEVI
|
3407003WL110680
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/03/2023
|
|
0289053031
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|