|
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-07-003-018-156/1014
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735703
|
04/11/2022
|
SHAMBHU CHERO
|
3407003WL050165
|
SHAMBHU CHERO
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SHAMBHU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/1203
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735706
|
04/11/2022
|
PARWATI DEVI
|
3407003WL050165
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/1235
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735707
|
04/11/2022
|
RAJENDRA PRTAP CHERO
|
3407003WL050165
|
RAJENDRA PRTAP CHERO
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
RAJENDRA PRTAP CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/60
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735737
|
04/11/2022
|
RAMLAL SINIGH
|
3407003WL050165
|
RAMLAL SINIGH
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
RAMLAL SINGH CHERO SO LATEBACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-156/722
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735740
|
04/11/2022
|
AMAR KESH YADAW
|
3407003WL050165
|
AMAR KESH YADAW
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
AMAR KESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/792
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735744
|
04/11/2022
|
BIMLAWATI DEVI
|
3407003WL050165
|
BIMLAWATI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
BIMALAUTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-018-156/8
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735745
|
04/11/2022
|
PUTU CHERO
|
3407003WL050165
|
PUTU CHERO
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
PUTU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-018-156/967
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735747
|
04/11/2022
|
ASHAY SINGH
|
3407003WL050165
|
ASHAY SINGH
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
AKSHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/983
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735748
|
04/11/2022
|
AKHILESH CHERO
|
3407003WL050165
|
AKHILESH CHERO
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
AKHILESH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-018-158/745
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735751
|
04/11/2022
|
MAEDI DEVI
|
3407003WL050165
|
MAEDI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MAIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-018-156/1020
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735704
|
04/11/2022
|
SAKUNTLA DEVI
|
3407003WL050165
|
SAKUNTLA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-018-156/1021
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735705
|
04/11/2022
|
RESHMA DEVI
|
3407003WL050165
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-018-156/368
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735735
|
04/11/2022
|
BINDHACHAL CHERO
|
3407003WL050165
|
BINDHACHAL CHERO
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR VINDHYACHAL CHERO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-018-156/758
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735741
|
04/11/2022
|
SANJAY CHERO
|
3407003WL050165
|
SANJAY CHERO
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-018-157/715
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735640
|
04/11/2022
|
YUGESHWAR SAH
|
3407003WL050164
|
YUGESHWAR SAH
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR YUGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-018-156/449
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735736
|
04/11/2022
|
LILAWATI DEVI
|
3407003WL050165
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mrs. LALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-018-156/609
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735738
|
04/11/2022
|
INDRADEV BAITHA
|
3407003WL050165
|
INDRADEV BAITHA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR INDRADEV BAITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-018-156/772
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735743
|
04/11/2022
|
PARIKHA SINGH CHERO
|
3407003WL050165
|
PARIKHA SINGH CHERO
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
PARIKHA SINGH SO LALJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-018-158/745
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735750
|
04/11/2022
|
SUDIP RAM
|
3407003WL050165
|
SUDIP RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. SUDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-018-158/754
(PARTI KUSHWANI)
|
3407003000NRG23Z041120220735653
|
04/11/2022
|
SANGITA DEVI
|
3407003WL050164
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|