|
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-07-003-018-156/419
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251146
|
15/07/2022
|
PRAMUKH CHERO
|
3407003WL015141
|
PRAMUKH CHERO
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRAMUKH CHERO
|
()
|
|
2
|
KETAR
|
JH-07-003-018-158/1312
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251130
|
15/07/2022
|
KUSH SINGH
|
3407003WL015140
|
KUSH SINGH
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KUSH SINGH
|
()
|
|
3
|
KETAR
|
JH-07-003-018-158/395
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251148
|
15/07/2022
|
SULAKHANI DEVI
|
3407003WL015141
|
SULAKHANI DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SULAKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-018-158/1946
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251135
|
15/07/2022
|
MANOJ KUMAR SINGH
|
3407003WL015140
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANOJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-018-158/109
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251128
|
15/07/2022
|
SUJIT KUMAR SINGH
|
3407003WL015140
|
SUJIT KUMAR SINGH
|
00415
|
SBIN0006351
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUJIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-018-158/1310
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251129
|
15/07/2022
|
BINOD SINGH
|
3407003WL015140
|
BINOD SINGH
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BINOD SINGH
|
()
|
|
7
|
KETAR
|
JH-07-003-018-158/396
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251149
|
15/07/2022
|
NAGENDRA CHERO
|
3407003WL015141
|
NAGENDRA CHERO
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NAGENDRA CHERO
|
()
|
|
8
|
KETAR
|
JH-07-003-018-158/396
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251150
|
15/07/2022
|
SHANICHARI DEVI
|
3407003WL015141
|
SHANICHARI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHANICHARI DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-018-158/1623
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251131
|
15/07/2022
|
SATYENDRA SINGH
|
3407003WL015140
|
SATYENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SATYENDRA SINGH
|
()
|
|
10
|
KETAR
|
JH-07-003-018-158/1805
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251147
|
15/07/2022
|
RAM VINAY SINGH
|
3407003WL015141
|
RAM VINAY SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAM VINAY SINGH
|
()
|
|
11
|
KETAR
|
JH-07-003-018-158/1806
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251132
|
15/07/2022
|
SHIVANI DEVI
|
3407003WL015140
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHIVANI DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-018-158/1807
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251133
|
15/07/2022
|
LAV SINGH
|
3407003WL015140
|
LAV SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LAV SINGH
|
()
|
|
13
|
KETAR
|
JH-07-003-018-158/1945
(PARTI KUSHWANI)
|
3407003000NRG23Z130720220251134
|
15/07/2022
|
NITU SINGH
|
3407003WL015140
|
NITU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NITU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|