|
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-07-003-018-156/226
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549902
|
30/09/2022
|
SHYAMLAL CHERO
|
3407003WL038019
|
SHYAMLAL CHERO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
SHYAMLAL CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/544
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549871
|
30/09/2022
|
CHANDRADEW URAON
|
3407003WL038016
|
CHANDRADEW URAON
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR CHANDRA DEV URAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-018-156/63
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549949
|
30/09/2022
|
SUMER MOCHI
|
3407003WL038024
|
SUMER MOCHI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
SUMER MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/722
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549937
|
30/09/2022
|
AMAR KESH YADAW
|
3407003WL038023
|
AMAR KESH YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
AMAR KESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-156/722
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549938
|
30/09/2022
|
ANITA DEVI
|
3407003WL038023
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/743
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549907
|
30/09/2022
|
SUNDEV BAITHA
|
3407003WL038019
|
SUNDEV BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Sundev Baitha
|
IDFC BANK LIMITED(608117)
|
|
7
|
KETAR
|
JH-07-003-018-156/97
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549926
|
30/09/2022
|
MAKKHAN SAH
|
3407003WL038021
|
MAKKHAN SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MAKKHN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-018-156/97
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549925
|
30/09/2022
|
PRABHA DEVI
|
3407003WL038021
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-018-156/1048
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549868
|
30/09/2022
|
LALITA DEVI
|
3407003WL038016
|
LALITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-018-156/743
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549908
|
30/09/2022
|
SARITA DEVI
|
3407003WL038019
|
SARITA DEVI
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-018-156/860
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549951
|
30/09/2022
|
JITENDRA THAKUR
|
3407003WL038024
|
JITENDRA THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR JITENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-018-156/860
(PARTI KUSHWANI)
|
3407003000NRG23Z290920220549952
|
30/09/2022
|
RINKI DEVI
|
3407003WL038024
|
RINKI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|