|
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-07-003-015-139/1263
(PACHA DUMAR)
|
3407003000NRG23090320231693364
|
09/03/2023
|
SARITA DEVI
|
3407003WL103848
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062556419
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-015-139/1264
(PACHA DUMAR)
|
3407003000NRG23090320231693366
|
09/03/2023
|
ARATI DEVI
|
3407003WL103848
|
ARATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062556417
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/1270
(PACHA DUMAR)
|
3407003000NRG23090320231693368
|
09/03/2023
|
PREMAN DEVI
|
3407003WL103848
|
PREMAN DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062556433
|
|
PREMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/1280
(PACHA DUMAR)
|
3407003000NRG23090320231693369
|
09/03/2023
|
SUJA BIBI
|
3407003WL103848
|
SUJA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062556420
|
|
SUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/284
(PACHA DUMAR)
|
3407003000NRG23090320231693261
|
09/03/2023
|
LILAWATI DEVI
|
3407003WL103840
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556434
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-015-139/808
(PACHA DUMAR)
|
3407003000NRG23090320231693263
|
09/03/2023
|
MINA DEVI
|
3407003WL103840
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556418
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-015-139/871
(PACHA DUMAR)
|
3407003000NRG23090320231693370
|
09/03/2023
|
PRESENJIT VISHWKARMA
|
3407003WL103848
|
PRESENJIT VISHWKARMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062556435
|
|
PRESENJIT VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-015-139/940
(PACHA DUMAR)
|
3407003000NRG23090320231693372
|
09/03/2023
|
ANJANI KUMARI
|
3407003WL103848
|
ANJANI KUMARI
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062556421
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-015-139/948
(PACHA DUMAR)
|
3407003000NRG23090320231693264
|
09/03/2023
|
RAKESH KUMAR PAL
|
3407003WL103840
|
RAKESH KUMAR PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556422
|
|
RAKESH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-015-139/1270
(PACHA DUMAR)
|
3407003000NRG23090320231693367
|
09/03/2023
|
RAM TIWARI VISHWAKARMA
|
3407003WL103848
|
RAM TIWARI VISHWAKARMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062556425
|
|
MR RAMTIWARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-015-139/284
(PACHA DUMAR)
|
3407003000NRG23090320231693260
|
09/03/2023
|
PARIKHA SAV
|
3407003WL103840
|
PARIKHA SAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556424
|
|
MR PARIKHA SAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-015-139/949
(PACHA DUMAR)
|
3407003000NRG23090320231693265
|
09/03/2023
|
VIREM KUMAR PAL
|
3407003WL103840
|
VIREM KUMAR PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556427
|
|
VIREMKUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-015-140/21
(PACHA DUMAR)
|
3407003000NRG23090320231693375
|
09/03/2023
|
PRIYANKA SINGH
|
3407003WL103848
|
PRIYANKA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556426
|
|
MRS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-015-140/21
(PACHA DUMAR)
|
3407003000NRG23090320231693376
|
09/03/2023
|
VIJAY KUMAR SINGH
|
3407003WL103848
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556423
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
KETAR
|
JH-07-003-015-139/1263
(PACHA DUMAR)
|
3407003000NRG23090320231693363
|
09/03/2023
|
SHYAMLAL VISHWAKARMA
|
3407003WL103848
|
SHYAMLAL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0062556429
|
|
Shyamlal Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KETAR
|
JH-07-003-015-139/1264
(PACHA DUMAR)
|
3407003000NRG23090320231693365
|
09/03/2023
|
DEV KUMAR VISHWAKARMA
|
3407003WL103848
|
DEV KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062556430
|
|
Dev Kumar Vishwakarma
|
BANK OF BARODA(606985)
|
|
17
|
KETAR
|
JH-07-003-015-139/808
(PACHA DUMAR)
|
3407003000NRG23090320231693262
|
09/03/2023
|
BINOD PAL
|
3407003WL103840
|
BINOD PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556436
|
|
MR VINOD PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-015-139/940
(PACHA DUMAR)
|
3407003000NRG23090320231693371
|
09/03/2023
|
MAMTA DEVI
|
3407003WL103848
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062556428
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-015-140/20
(PACHA DUMAR)
|
3407003000NRG23090320231693374
|
09/03/2023
|
RITA DEVI
|
3407003WL103848
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556432
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-015-140/20
(PACHA DUMAR)
|
3407003000NRG23090320231693373
|
09/03/2023
|
SUSHIL KUMAR SINGH
|
3407003WL103848
|
SUSHIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062556416
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-017-015-139/671
(PACHA DUMAR)
|
3407003000NRG23090320231693377
|
09/03/2023
|
BULU KUMAR CHERO
|
3407003WL103848
|
BULU KUMAR CHERO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0062556431
|
|
Bulu Kumar Chero
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|