|
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-07-003-018-158/1299
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332866
|
05/08/2022
|
RITA DEVI
|
3407003WL020439
|
RITA DEVI
|
00089
|
CBIN0281630
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23Z020820220335368
|
05/08/2022
|
SHARDHA DEVI
|
3407003WL020692
|
SHARDHA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SHARDHA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/1505
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350410
|
05/08/2022
|
LAKSHCHANDEV PRJAPATI
|
3407003WL021869
|
LAKSHCHANDEV PRJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
LAKSHCHANDEV PRJAPATI
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/1673
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350386
|
05/08/2022
|
INDAL KUMAR JAISWAL
|
3407003WL021868
|
INDAL KUMAR JAISWAL
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
INDAL KUMAR JAISWAL
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/1923
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350388
|
05/08/2022
|
SATENDRA CHOUDHARY
|
3407003WL021868
|
SATENDRA CHOUDHARY
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SATENDRA CHOUDHARY
|
()
|
|
6
|
KETAR
|
JH-07-003-018-156/1923
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350389
|
05/08/2022
|
SONI DEVI
|
3407003WL021868
|
SONI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SONI DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/1984
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350390
|
05/08/2022
|
RAJ KUMAR JAYSWAL
|
3407003WL021868
|
RAJ KUMAR JAYSWAL
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
RAJ KUMAR JAYSWAL
|
()
|
|
8
|
KETAR
|
JH-07-003-018-156/467
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332862
|
05/08/2022
|
NEHARUN BIBI
|
3407003WL020439
|
NEHARUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
NEHARUN BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-018-157/1344
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347993
|
05/08/2022
|
GANESH PRASAD
|
3407003WL021648
|
GANESH PRASAD
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
GANESH PRASAD
|
()
|
|
10
|
KETAR
|
JH-07-003-018-157/1671
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350416
|
05/08/2022
|
BISUN DEV PRAJAPATI
|
3407003WL021869
|
BISUN DEV PRAJAPATI
|
00354
|
PUNB0265300
|
243
|
243
|
Processed
|
13/08/2022
|
|
S49274837
|
|
BISUN DEV PRAJAPATI
|
()
|
|
11
|
KETAR
|
JH-07-003-018-158/1304
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332868
|
05/08/2022
|
INDRADEV VISHWAKARMA
|
3407003WL020439
|
INDRADEV VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
INDRADEV VISHWAKARMA
|
()
|
|
12
|
KETAR
|
JH-07-003-018-158/1304
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332867
|
05/08/2022
|
KAMLA DEVI
|
3407003WL020439
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
KAMLA DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-158/1666
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350395
|
05/08/2022
|
SURAJ DEV CHERO
|
3407003WL021868
|
SURAJ DEV CHERO
|
00354
|
PUNB0265300
|
405
|
405
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SURAJ DEV CHERO
|
()
|
|
14
|
KETAR
|
JH-07-003-018-158/1783
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332870
|
05/08/2022
|
NURAISHA BIBI
|
3407003WL020439
|
NURAISHA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
NURAISHA BIBI
|
()
|
|
15
|
KETAR
|
JH-07-003-018-158/2025
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350418
|
05/08/2022
|
ANITA DEVI
|
3407003WL021869
|
ANITA DEVI
|
00354
|
PUNB0265300
|
405
|
405
|
Processed
|
13/08/2022
|
|
S49274837
|
|
ANITA DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-018-158/399
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332876
|
05/08/2022
|
SHANTI DEVI
|
3407003WL020439
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SHANTI DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-018-158/734
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350398
|
05/08/2022
|
URMILADEVI
|
3407003WL021868
|
URMILADEVI
|
00354
|
PUNB0265300
|
405
|
405
|
Processed
|
13/08/2022
|
|
S49274837
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-018-156/105
(PARTI KUSHWANI)
|
3407003000NRG23Z020820220335364
|
05/08/2022
|
YETAWARIYA DEVI
|
3407003WL020691
|
YETAWARIYA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
YETAWARIYA DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-018-156/1215
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220348018
|
05/08/2022
|
BRJESH KUMAR URAON
|
3407003WL021651
|
BRJESH KUMAR URAON
|
00415
|
SBIN0002919
|
26
|
26
|
Processed
|
13/08/2022
|
|
S49274837
|
|
BRJESH KUMAR URAON
|
()
|
|
20
|
KETAR
|
JH-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23Z020820220335367
|
05/08/2022
|
SATYENDRA RAM
|
3407003WL020692
|
SATYENDRA RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SATYENDRA RAM
|
()
|
|
21
|
KETAR
|
JH-07-003-018-156/1340
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350385
|
05/08/2022
|
RAMKANDAL SAW
|
3407003WL021868
|
RAMKANDAL SAW
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
RAMKANDAL SAW
|
()
|
|
22
|
KETAR
|
JH-07-003-018-156/1665
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347138
|
05/08/2022
|
LALITA KUMARI
|
3407003WL021554
|
LALITA KUMARI
|
00415
|
SBIN0002919
|
359
|
359
|
Processed
|
13/08/2022
|
|
S49274837
|
|
LALITA KUMARI
|
()
|
|
23
|
KETAR
|
JH-07-003-018-156/1910
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347139
|
05/08/2022
|
RAJU CHOUDHARI
|
3407003WL021554
|
RAJU CHOUDHARI
|
00415
|
SBIN0002919
|
359
|
359
|
Processed
|
13/08/2022
|
|
S49274837
|
|
RAJU CHOUDHARI
|
()
|
|
24
|
KETAR
|
JH-07-003-018-156/432
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347141
|
05/08/2022
|
SOMI DEVI
|
3407003WL021554
|
SOMI DEVI
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SOMI DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-018-158/1815
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332872
|
05/08/2022
|
RAJ KUMAR PAL
|
3407003WL020439
|
RAJ KUMAR PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
RAJ KUMAR PAL
|
()
|
|
26
|
KETAR
|
JH-07-003-018-158/1964
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332873
|
05/08/2022
|
DINESH VISHWAKARMA
|
3407003WL020439
|
DINESH VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
DINESH VISHWAKARMA
|
()
|
|
27
|
KETAR
|
JH-07-003-018-158/55
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347144
|
05/08/2022
|
JITENDRA SINGH
|
3407003WL021554
|
JITENDRA SINGH
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274837
|
|
JITENDRA SINGH
|
()
|
|
28
|
KETAR
|
JH-07-003-018-158/56
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347145
|
05/08/2022
|
ATENDRA KUMAR SINGH
|
3407003WL021554
|
ATENDRA KUMAR SINGH
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274837
|
|
ATENDRA KUMAR SINGH
|
()
|
|
29
|
KETAR
|
JH-07-003-018-158/95
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347146
|
05/08/2022
|
DHANJAY SINGH
|
3407003WL021554
|
DHANJAY SINGH
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274837
|
|
DHANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
30
|
KETAR
|
JH-07-003-018-156/474
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350392
|
05/08/2022
|
VIMLA DEVI
|
3407003WL021868
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/08/2022
|
|
S49274837
|
|
VIMLA DEVI
|
()
|
|
31
|
KETAR
|
JH-07-003-018-158/1299
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332865
|
05/08/2022
|
VIJAY KUMAR PAL
|
3407003WL020439
|
VIJAY KUMAR PAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
VIJAY KUMAR PAL
|
()
|
|
32
|
KETAR
|
JH-07-003-018-158/444
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332877
|
05/08/2022
|
ARJUN VISHWAKARMA
|
3407003WL020439
|
ARJUN VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
ARJUN VISHWAKARMA
|
()
|
|
33
|
KETAR
|
JH-07-003-018-158/444
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332878
|
05/08/2022
|
URMILA DEVI
|
3407003WL020439
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
URMILA DEVI
|
()
|
|
34
|
KETAR
|
JH-07-003-018-158/464
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332879
|
05/08/2022
|
LALTI DEVI
|
3407003WL020439
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
LALTI DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-018-156/1774
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350387
|
05/08/2022
|
MADHU DEVI
|
3407003WL021868
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S49274837
|
|
MADHU DEVI
|
()
|
|
36
|
KETAR
|
JH-07-003-018-157/1720
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350417
|
05/08/2022
|
PUJA DEVI
|
3407003WL021869
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/08/2022
|
|
S49274837
|
|
PUJA DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-018-158/151
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347143
|
05/08/2022
|
MINA DEVI
|
3407003WL021554
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274837
|
|
MINA DEVI
|
()
|
|
38
|
KETAR
|
JH-07-003-018-158/1783
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332869
|
05/08/2022
|
SHAMSER ANSARI
|
3407003WL020439
|
SHAMSER ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
SHAMSER ANSARI
|
()
|
|
39
|
KETAR
|
JH-07-003-018-158/1814
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332871
|
05/08/2022
|
BIKESH KUMAR PAL
|
3407003WL020439
|
BIKESH KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
BIKESH KUMAR PAL
|
()
|
|
40
|
KETAR
|
JH-07-003-018-158/1964
(PARTI KUSHWANI)
|
3407003000NRG23Z310720220332874
|
05/08/2022
|
KANCHAN DEVI
|
3407003WL020439
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49274837
|
|
KANCHAN DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-018-158/2026
(PARTI KUSHWANI)
|
3407003000NRG23Z050820220350396
|
05/08/2022
|
RIMA DEVI
|
3407003WL021868
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/08/2022
|
|
S49274837
|
|
RIMA DEVI
|
()
|
|
42
|
KETAR
|
JH-07-003-018-158/96
(PARTI KUSHWANI)
|
3407003000NRG23Z040820220347147
|
05/08/2022
|
VIKASH KUMAR SINGH
|
3407003WL021554
|
VIKASH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274837
|
|
VIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|