|
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-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23040920220452788
|
04/09/2022
|
SHARDHA DEVI
|
3407003WL029917
|
SHARDHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644971775
|
|
SHARDHA DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-018-156/1493
(PARTI KUSHWANI)
|
3407003000NRG23040920220452759
|
04/09/2022
|
GANGOLI PRASAD YADAW
|
3407003WL029911
|
GANGOLI PRASAD YADAW
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971772
|
|
GANGOLI PRASAD YADAW
|
()
|
|
3
|
KETAR
|
JH-07-003-018-156/1910
(PARTI KUSHWANI)
|
3407003000NRG23030920220448766
|
04/09/2022
|
SARSAVATI DEVI
|
3407003WL029574
|
SARSAVATI DEVI
|
00354
|
PUNB0265300
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4644971774
|
|
SARSAVATI DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/1921
(PARTI KUSHWANI)
|
3407003000NRG23010920220442368
|
04/09/2022
|
KALITA DEVI
|
3407003WL029032
|
KALITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971773
|
|
KALITA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/523
(PARTI KUSHWANI)
|
3407003000NRG23040920220452780
|
04/09/2022
|
USHA DEVI
|
3407003WL029915
|
USHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644971771
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-018-156/1236-A
(PARTI KUSHWANI)
|
3407003000NRG23040920220452787
|
04/09/2022
|
SATYENDRA RAM
|
3407003WL029917
|
SATYENDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644971778
|
|
MR SATYENDRA RAM
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/1466
(PARTI KUSHWANI)
|
3407003000NRG23040920220452789
|
04/09/2022
|
LILAVATI DEVI
|
3407003WL029917
|
LILAVATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644971787
|
|
MRS LILAVATI DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-018-156/1493
(PARTI KUSHWANI)
|
3407003000NRG23040920220452760
|
04/09/2022
|
KOUSHILYA DEVI
|
3407003WL029911
|
KOUSHILYA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971783
|
|
MRS KOUSHILYA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-018-156/1511
(PARTI KUSHWANI)
|
3407003000NRG23040920220452761
|
04/09/2022
|
DHRMENDRA KUMAR YADAW
|
3407003WL029911
|
DHRMENDRA KUMAR YADAW
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971782
|
|
MR DHARMENDRA KUMAR YADAV
|
()
|
|
10
|
KETAR
|
JH-07-003-018-156/1665
(PARTI KUSHWANI)
|
3407003000NRG23010920220442366
|
04/09/2022
|
LALITA KUMARI
|
3407003WL029032
|
LALITA KUMARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971777
|
|
MISS LALITA KUMARI
|
()
|
|
11
|
KETAR
|
JH-07-003-018-156/1665
(PARTI KUSHWANI)
|
3407003000NRG23010920220442365
|
04/09/2022
|
PAPU KU CHAUDHARI
|
3407003WL029032
|
PAPU KU CHAUDHARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971780
|
|
MR PAPPU KUMAR CHOUDHRY
|
()
|
|
12
|
KETAR
|
JH-07-003-018-156/1910
(PARTI KUSHWANI)
|
3407003000NRG23030920220448765
|
04/09/2022
|
RAJU CHOUDHARI
|
3407003WL029574
|
RAJU CHOUDHARI
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4644971784
|
|
MR RAJU CHOUDHARI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-156/1921
(PARTI KUSHWANI)
|
3407003000NRG23010920220442367
|
04/09/2022
|
VINOD VISHWAKRMA
|
3407003WL029032
|
VINOD VISHWAKRMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971786
|
|
MR VINOD VISHWAKARMA
|
()
|
|
14
|
KETAR
|
JH-07-003-018-156/1957
(PARTI KUSHWANI)
|
3407003000NRG23010920220442369
|
04/09/2022
|
KANHAIYA LAL CHAUDHARY
|
3407003WL029032
|
KANHAIYA LAL CHAUDHARY
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971779
|
|
MR KANHAIYALAL CHAUDHARY
|
()
|
|
15
|
KETAR
|
JH-07-003-018-156/1983
(PARTI KUSHWANI)
|
3407003000NRG23040920220452752
|
04/09/2022
|
GITA DEVI
|
3407003WL029910
|
GITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971785
|
|
MRS GITA DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-018-156/1983
(PARTI KUSHWANI)
|
3407003000NRG23040920220452751
|
04/09/2022
|
NANDLAL RAM
|
3407003WL029910
|
NANDLAL RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971781
|
|
MR NANDLAL RAM
|
()
|
|
17
|
KETAR
|
JH-07-003-018-156/2068
(PARTI KUSHWANI)
|
3407003000NRG23010920220442370
|
04/09/2022
|
DEEPAK KUMAR CHAUDHARY
|
3407003WL029032
|
DEEPAK KUMAR CHAUDHARY
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971776
|
|
MR DEEPAK KUMAR CHOUDHARY
|
()
|
|
18
|
KETAR
|
JH-07-003-018-156/2068
(PARTI KUSHWANI)
|
3407003000NRG23010920220442371
|
04/09/2022
|
LALITA DEVI
|
3407003WL029032
|
LALITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Rejected
|
12/09/2022
|
|
4644971788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-018-156/597
(PARTI KUSHWANI)
|
3407003000NRG23040920220452754
|
04/09/2022
|
DHARMENDRA RAM
|
3407003WL029910
|
DHARMENDRA RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971789
|
|
MR DHARMENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
KETAR
|
JH-07-003-018-156/94
(PARTI KUSHWANI)
|
3407003000NRG23010920220441515
|
04/09/2022
|
TRIBHUWAN RAJAK
|
3407003WL028937
|
TRIBHUWAN RAJAK
|
00482
|
SBIN0RRVCGB
|
2791
|
2791
|
Processed
|
12/09/2022
|
|
4644971792
|
|
TRIBHUWAN RAJAK
|
()
|
|
21
|
KETAR
|
JH-07-003-018-156/1509
(PARTI KUSHWANI)
|
3407003000NRG23040920220452769
|
04/09/2022
|
PRIYANKA DEVI
|
3407003WL029913
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644971793
|
|
PRIYANKA DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-018-156/524
(PARTI KUSHWANI)
|
3407003000NRG23040920220452775
|
04/09/2022
|
PRABHAWATI KUNWAR
|
3407003WL029914
|
PRABHAWATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4644971791
|
A/c Blocked or Frozen
|
|
|
|
23
|
KETAR
|
JH-07-003-018-156/597
(PARTI KUSHWANI)
|
3407003000NRG23040920220452753
|
04/09/2022
|
SARITA DEVI
|
3407003WL029910
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644971795
|
|
SARITA DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-018-156/656
(PARTI KUSHWANI)
|
3407003000NRG23040920220452771
|
04/09/2022
|
LALTI DEVI
|
3407003WL029913
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644971794
|
|
LALTI DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-018-157/1989
(PARTI KUSHWANI)
|
3407003000NRG23040920220452776
|
04/09/2022
|
RAM KESHWAR PRAJAPATI
|
3407003WL029914
|
RAM KESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644971790
|
|
RAM KESHWAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10351
|
10351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54031
|
54031
|
|
|
|
|
|
|
|