|
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-07-003-014-137/2079
(MUKUNDPUR)
|
3407003000NRG23080920220462115
|
08/09/2022
|
PRITI DEVI
|
3407003WL030892
|
PRITI DEVI
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999481
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-017-014-137/199
(MUKUNDPUR)
|
3407003000NRG23060920220456739
|
08/09/2022
|
MAYANK TIWARI
|
3407003WL030330
|
MAYANK TIWARI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999482
|
|
MAYANK TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-017-014-137/231
(MUKUNDPUR)
|
3407003000NRG23060920220456740
|
08/09/2022
|
ANJALI TIWARI
|
3407003WL030330
|
ANJALI TIWARI
|
00354
|
PUNB0167720
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999484
|
|
ANJALI TIWARI
|
()
|
|
4
|
KETAR
|
JH-07-017-014-137/338
(MUKUNDPUR)
|
3407003000NRG23060920220456741
|
08/09/2022
|
AASTHA TIWARI
|
3407003WL030330
|
AASTHA TIWARI
|
00354
|
PUNB0167720
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999483
|
|
AASTHA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-014-134/213
(MUKUNDPUR)
|
3407003000NRG23080920220462369
|
08/09/2022
|
VIRENDRA LAL SRIWASTAV
|
3407003WL030910
|
VIRENDRA LAL SRIWASTAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/09/2022
|
|
4750999489
|
|
VIRENDRA LAL SRIWASTAV
|
()
|
|
6
|
KETAR
|
JH-07-003-014-135/1075
(MUKUNDPUR)
|
3407003000NRG23080920220462346
|
08/09/2022
|
SANPTI DEVI
|
3407003WL030906
|
SANPTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/09/2022
|
|
4750999507
|
|
SANPTI DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-014-135/1663
(MUKUNDPUR)
|
3407003000NRG23080920220462076
|
08/09/2022
|
GITA DEVI
|
3407003WL030889
|
GITA DEVI
|
00354
|
PUNB0265300
|
1470
|
1470
|
Processed
|
16/09/2022
|
|
4750999512
|
|
GITA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-014-135/790
(MUKUNDPUR)
|
3407003000NRG23080920220462077
|
08/09/2022
|
SHIVSHAKTI GUPTA
|
3407003WL030889
|
SHIVSHAKTI GUPTA
|
00354
|
PUNB0265300
|
1659
|
1659
|
Processed
|
16/09/2022
|
|
4750999491
|
|
SHIVSHAKTI GUPTA
|
()
|
|
9
|
KETAR
|
JH-07-003-014-135/80
(MUKUNDPUR)
|
3407003000NRG23060920220456754
|
08/09/2022
|
MAMTA DEVI
|
3407003WL030331
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999509
|
|
MAMTA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-014-135/80
(MUKUNDPUR)
|
3407003000NRG23060920220456753
|
08/09/2022
|
VIKESH KUMAR GUPTA
|
3407003WL030331
|
VIKESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999490
|
|
VIKESH KUMAR GUPTA
|
()
|
|
11
|
KETAR
|
JH-07-003-014-135/815
(MUKUNDPUR)
|
3407003000NRG23060920220456755
|
08/09/2022
|
PRATIMA KUMARI
|
3407003WL030331
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999492
|
|
PRATIMA KUMARI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-135/840
(MUKUNDPUR)
|
3407003000NRG23080920220462131
|
08/09/2022
|
MANILAL KUMAR GUPTA
|
3407003WL030893
|
MANILAL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999485
|
|
MANILAL KUMAR GUPTA
|
()
|
|
13
|
KETAR
|
JH-07-003-014-136/1078
(MUKUNDPUR)
|
3407003000NRG23080920220462081
|
08/09/2022
|
ARVIND KUMAR
|
3407003WL030890
|
ARVIND KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999498
|
|
ARVIND KUMAR
|
()
|
|
14
|
KETAR
|
JH-07-003-014-136/1078
(MUKUNDPUR)
|
3407003000NRG23080920220462082
|
08/09/2022
|
SUNIDHI KUMAR
|
3407003WL030890
|
SUNIDHI KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999513
|
|
SUNIDHI KUMAR
|
()
|
|
15
|
KETAR
|
JH-07-003-014-136/134
(MUKUNDPUR)
|
3407003000NRG23080920220462083
|
08/09/2022
|
ANGAD KUMAR GUPTA
|
3407003WL030890
|
ANGAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999499
|
|
ANGAD KUMAR GUPTA
|
()
|
|
16
|
KETAR
|
JH-07-003-014-136/232
(MUKUNDPUR)
|
3407003000NRG23080920220462133
|
08/09/2022
|
PUJA DEVI
|
3407003WL030893
|
PUJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999488
|
|
PUJA DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-136/232
(MUKUNDPUR)
|
3407003000NRG23080920220462134
|
08/09/2022
|
SURAJAN SAH
|
3407003WL030893
|
SURAJAN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999487
|
|
SURAJAN SAH
|
()
|
|
18
|
KETAR
|
JH-07-003-014-136/520
(MUKUNDPUR)
|
3407003000NRG23080920220462324
|
08/09/2022
|
SATYENDRA RAM
|
3407003WL030904
|
SATYENDRA RAM
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/09/2022
|
|
4750999516
|
|
SATYENDRA RAM
|
()
|
|
19
|
KETAR
|
JH-07-003-014-136/62
(MUKUNDPUR)
|
3407003000NRG23060920220456736
|
08/09/2022
|
GANDHI KUMAR
|
3407003WL030330
|
GANDHI KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999508
|
|
GANDHI KUMAR
|
()
|
|
20
|
KETAR
|
JH-07-003-014-137/175
(MUKUNDPUR)
|
3407003000NRG23070920220459448
|
08/09/2022
|
SANGITA KUMARI
|
3407003WL030621
|
SANGITA KUMARI
|
00354
|
PUNB0265300
|
3150
|
3150
|
Processed
|
16/09/2022
|
|
4750999515
|
|
SANGITA KUMARI
|
()
|
|
21
|
KETAR
|
JH-07-003-014-137/550
(MUKUNDPUR)
|
3407003000NRG23080920220462117
|
08/09/2022
|
RANBIR SINGH
|
3407003WL030892
|
RANBIR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999486
|
|
RANBIR SINGH
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/153
(MUKUNDPUR)
|
3407003000NRG23080920220462103
|
08/09/2022
|
KAMODA BIBI
|
3407003WL030891
|
KAMODA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999504
|
|
KAMODA BIBI
|
()
|
|
23
|
KETAR
|
JH-07-003-014-138/153
(MUKUNDPUR)
|
3407003000NRG23080920220462102
|
08/09/2022
|
NABIRASUL ANSARI
|
3407003WL030891
|
NABIRASUL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999501
|
|
NABIRASUL ANSARI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/201
(MUKUNDPUR)
|
3407003000NRG23080920220462104
|
08/09/2022
|
HALIMUDDIN ANSARI
|
3407003WL030891
|
HALIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999493
|
|
HALIMUDDIN ANSARI
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/342
(MUKUNDPUR)
|
3407003000NRG23080920220462355
|
08/09/2022
|
NASBULEN ANSARI
|
3407003WL030908
|
NASBULEN ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/09/2022
|
|
4750999496
|
|
NASBULEN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33999
|
33999
|
|
|
|
|
|
|
|
|
26
|
KETAR
|
JH-07-003-010-125/1579
(KETAR)
|
3407003000NRG23080920220462100
|
08/09/2022
|
KULASUM BIBI
|
3407003WL030891
|
KULASUM BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999494
|
|
MRS KULASUM BIBI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-134/284
(MUKUNDPUR)
|
3407003000NRG23070920220458541
|
08/09/2022
|
ASHOK SINGH
|
3407003WL030536
|
ASHOK SINGH
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4750999500
|
|
MR ASHOK SINGH
|
()
|
|
28
|
KETAR
|
JH-07-003-014-135/1384
(MUKUNDPUR)
|
3407003000NRG23060920220456647
|
08/09/2022
|
USHA DEVI
|
3407003WL030319
|
USHA DEVI
|
00415
|
SBIN0002919
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4750999495
|
|
MS USHA DEVI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-137/1188
(MUKUNDPUR)
|
3407003000NRG23080920220462141
|
08/09/2022
|
PANKAJ KU. GUPTA
|
3407003WL030894
|
PANKAJ KU. GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999502
|
|
MR PANKAJ GUPTA
|
()
|
|
30
|
KETAR
|
JH-07-003-014-137/2042
(MUKUNDPUR)
|
3407003000NRG23080920220462331
|
08/09/2022
|
MAYA DEVI
|
3407003WL030905
|
MAYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999503
|
|
MRS MAYA DEVI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-137/2066
(MUKUNDPUR)
|
3407003000NRG23080920220462332
|
08/09/2022
|
SAPNA KUMARI SINGH
|
3407003WL030905
|
SAPNA KUMARI SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999511
|
|
MISS SAPNA KUMARI SINGH
|
()
|
|
32
|
KETAR
|
JH-07-003-014-137/2067
(MUKUNDPUR)
|
3407003000NRG23080920220462333
|
08/09/2022
|
FUL KUMARI
|
3407003WL030905
|
FUL KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999510
|
|
MISS FUL KUMARI
|
()
|
|
33
|
KETAR
|
JH-07-003-014-137/680
(MUKUNDPUR)
|
3407003000NRG23080920220462142
|
08/09/2022
|
CHANDAN GUPTA
|
3407003WL030894
|
CHANDAN GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999514
|
|
MR CHANDAN GUPTA
|
()
|
|
34
|
KETAR
|
JH-07-003-014-137/749
(MUKUNDPUR)
|
3407003000NRG23060920220456737
|
08/09/2022
|
SUMANT TIWARI
|
3407003WL030330
|
SUMANT TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999505
|
|
MR SUMANT KUMAR TIWARI
|
()
|
|
35
|
KETAR
|
JH-07-003-014-137/833
(MUKUNDPUR)
|
3407003000NRG23060920220456759
|
08/09/2022
|
ABHISHEKH TIWARI
|
3407003WL030331
|
ABHISHEKH TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999536
|
|
MR ABHISHEK TIWARI
|
()
|
|
36
|
KETAR
|
JH-07-003-014-137/834
(MUKUNDPUR)
|
3407003000NRG23060920220456738
|
08/09/2022
|
VED PRAKASH TIWARI
|
3407003WL030330
|
VED PRAKASH TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999506
|
|
MR VED PRAKASH TIWARI
|
()
|
|
37
|
KETAR
|
JH-07-003-014-138/342
(MUKUNDPUR)
|
3407003000NRG23080920220462356
|
08/09/2022
|
SABINA BIBI
|
3407003WL030908
|
SABINA BIBI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999497
|
|
MR NITISH KUMAR SINGH
|
()
|
|
38
|
KETAR
|
JH-07-003-014-138/964
(MUKUNDPUR)
|
3407003000NRG23070920220458322
|
08/09/2022
|
MUSLIM ANSARI
|
3407003WL030510
|
MUSLIM ANSARI
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750999543
|
|
MR FUJEL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
39
|
KETAR
|
JH-07-003-014-137/664
(MUKUNDPUR)
|
3407003000NRG23080920220462335
|
08/09/2022
|
PRABHAT KUMAR SINGH
|
3407003WL030905
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0016008
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999534
|
|
MR PRABHAT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
KETAR
|
JH-07-003-014-135/255
(MUKUNDPUR)
|
3407003000NRG23060920220456752
|
08/09/2022
|
KANTI DEVI
|
3407003WL030331
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999524
|
|
KANTI DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-014-135/255
(MUKUNDPUR)
|
3407003000NRG23060920220456751
|
08/09/2022
|
MANOJ SAH
|
3407003WL030331
|
MANOJ SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999523
|
|
MANOJ SAH
|
()
|
|
42
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG23080920220462086
|
08/09/2022
|
BUDHANEE DEVI
|
3407003WL030890
|
BUDHANEE DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999521
|
|
BUDHANEE DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-014-137/1219
(MUKUNDPUR)
|
3407003000NRG23080920220462113
|
08/09/2022
|
RANA SINGH
|
3407003WL030892
|
RANA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999518
|
|
RANA SINGH
|
()
|
|
44
|
KETAR
|
JH-07-003-014-137/133
(MUKUNDPUR)
|
3407003000NRG23080920220462114
|
08/09/2022
|
LALTI DEVI
|
3407003WL030892
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999519
|
|
LALTI DEVI
|
()
|
|
45
|
KETAR
|
JH-07-003-014-137/411
(MUKUNDPUR)
|
3407003000NRG23080920220462116
|
08/09/2022
|
AKSHY KUMAR SINGH
|
3407003WL030892
|
AKSHY KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999517
|
|
AKSHY KUMAR SINGH
|
()
|
|
46
|
KETAR
|
JH-07-003-014-137/583
(MUKUNDPUR)
|
3407003000NRG23080920220462145
|
08/09/2022
|
MOHAN LAL GUPTA
|
3407003WL030895
|
MOHAN LAL GUPTA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999532
|
|
MOHAN LAL GUPTA
|
()
|
|
47
|
KETAR
|
JH-07-003-014-138/347
(MUKUNDPUR)
|
3407003000NRG23080920220462357
|
08/09/2022
|
NAJBUN BIBI
|
3407003WL030908
|
NAJBUN BIBI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999522
|
|
NAJBUN BIBI
|
()
|
|
48
|
KETAR
|
JH-07-003-014-134/1486
(MUKUNDPUR)
|
3407003000NRG23060920220456724
|
08/09/2022
|
MUNDRIKA SAH
|
3407003WL030329
|
MUNDRIKA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999545
|
|
MUNDRIKA SAH
|
()
|
|
49
|
KETAR
|
JH-07-003-014-134/19
(MUKUNDPUR)
|
3407003000NRG23080920220462368
|
08/09/2022
|
JAYMANGAL LAL
|
3407003WL030910
|
JAYMANGAL LAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999539
|
|
JAYMANGAL LAL
|
()
|
|
50
|
KETAR
|
JH-07-003-014-134/19
(MUKUNDPUR)
|
3407003000NRG23080920220462367
|
08/09/2022
|
PRITI DEVI
|
3407003WL030910
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999538
|
|
PRITI DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-134/329
(MUKUNDPUR)
|
3407003000NRG23060920220456725
|
08/09/2022
|
GUDDI DEVI
|
3407003WL030329
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999547
|
|
GUDDI DEVI
|
()
|
|
52
|
KETAR
|
JH-07-003-014-134/329
(MUKUNDPUR)
|
3407003000NRG23060920220456726
|
08/09/2022
|
RAJENDRA SAH
|
3407003WL030329
|
RAJENDRA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999548
|
|
RAJENDRA SAH
|
()
|
|
53
|
KETAR
|
JH-07-003-014-134/408
(MUKUNDPUR)
|
3407003000NRG23080920220462362
|
08/09/2022
|
MANJU DEVI
|
3407003WL030909
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999544
|
|
MANJU DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-014-135/1981
(MUKUNDPUR)
|
3407003000NRG23060920220456750
|
08/09/2022
|
SHILA DEVI
|
3407003WL030331
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999525
|
|
SHILA DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-014-135/815
(MUKUNDPUR)
|
3407003000NRG23060920220456756
|
08/09/2022
|
NISU KUMARI
|
3407003WL030331
|
NISU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999542
|
|
NISU KUMARI
|
()
|
|
56
|
KETAR
|
JH-07-003-014-135/885
(MUKUNDPUR)
|
3407003000NRG23060920220456735
|
08/09/2022
|
PRASAD SAH
|
3407003WL030330
|
PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999526
|
|
PRASAD SAH
|
()
|
|
57
|
KETAR
|
JH-07-003-014-135/972
(MUKUNDPUR)
|
3407003000NRG23060920220456757
|
08/09/2022
|
DURGAWATI DEVI
|
3407003WL030331
|
DURGAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999529
|
|
DURGAWATI DEVI
|
()
|
|
58
|
KETAR
|
JH-07-003-014-135/972
(MUKUNDPUR)
|
3407003000NRG23060920220456758
|
08/09/2022
|
MANOJ SAH
|
3407003WL030331
|
MANOJ SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999530
|
|
MANOJ SAH
|
()
|
|
59
|
KETAR
|
JH-07-003-014-136/300
(MUKUNDPUR)
|
3407003000NRG23080920220462323
|
08/09/2022
|
JITENDRA RAM
|
3407003WL030904
|
JITENDRA RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Rejected
|
16/09/2022
|
|
4750999546
|
No Such Account
|
|
|
|
60
|
KETAR
|
JH-07-003-014-136/457
(MUKUNDPUR)
|
3407003000NRG23080920220462328
|
08/09/2022
|
KUNTI DEVI
|
3407003WL030905
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999535
|
|
KUNTI DEVI
|
()
|
|
61
|
KETAR
|
JH-07-003-014-137/1155
(MUKUNDPUR)
|
3407003000NRG23080920220462112
|
08/09/2022
|
LAKSHMAN BIYAR
|
3407003WL030892
|
LAKSHMAN BIYAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999540
|
|
LAKSHMAN BIYAR
|
()
|
|
62
|
KETAR
|
JH-07-003-014-137/1163
(MUKUNDPUR)
|
3407003000NRG23080920220462329
|
08/09/2022
|
FULWANTI DEVI
|
3407003WL030905
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999531
|
|
FULWANTI DEVI
|
()
|
|
63
|
KETAR
|
JH-07-003-014-137/2042
(MUKUNDPUR)
|
3407003000NRG23080920220462330
|
08/09/2022
|
SUNIL KUMAR SINGH
|
3407003WL030905
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999533
|
|
SUNIL KUMAR SINGH
|
()
|
|
64
|
KETAR
|
JH-07-003-014-137/552
(MUKUNDPUR)
|
3407003000NRG23080920220462118
|
08/09/2022
|
LALTI DEVI
|
3407003WL030892
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999527
|
|
LALTI DEVI
|
()
|
|
65
|
KETAR
|
JH-07-003-014-137/598
(MUKUNDPUR)
|
3407003000NRG23080920220462334
|
08/09/2022
|
PINKI DEVI
|
3407003WL030905
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999528
|
|
PINKI DEVI
|
()
|
|
66
|
KETAR
|
JH-07-003-014-137/680
(MUKUNDPUR)
|
3407003000NRG23080920220462147
|
08/09/2022
|
PRIYANKA DEVI
|
3407003WL030895
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750999541
|
|
PRIYANKA DEVI
|
()
|
|
67
|
KETAR
|
JH-07-003-014-138/977
(MUKUNDPUR)
|
3407003000NRG23070920220458323
|
08/09/2022
|
MANA BIBI
|
3407003WL030510
|
MANA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750999520
|
|
MANA BIBI
|
()
|
|
68
|
KETAR
|
JH-07-003-017-152/199
(PARSODIH)
|
3407003000NRG23060920220456728
|
08/09/2022
|
UMESH KUMAR GUPTA
|
3407003WL030329
|
UMESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999537
|
|
UMESH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110859
|
110859
|
|
|
|
|
|
|
|