|
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-07-003-014-135/901
(MUKUNDPUR)
|
3407003000NRG23251120220893434
|
26/11/2022
|
DHIRAJ KUMAR SINGH
|
3407003WL058546
|
DHIRAJ KUMAR SINGH
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004864
|
|
DHIRAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-134/444
(MUKUNDPUR)
|
3407003000NRG23261120220902677
|
26/11/2022
|
BUNDA VIYAR
|
3407003WL059023
|
BUNDA VIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004879
|
|
BUNDA VIYAR
|
()
|
|
3
|
KETAR
|
JH-07-003-014-134/445
(MUKUNDPUR)
|
3407003000NRG23261120220902678
|
26/11/2022
|
PINTU VIYAR
|
3407003WL059023
|
PINTU VIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004877
|
|
PINTU VIYAR
|
()
|
|
4
|
KETAR
|
JH-07-003-014-134/450
(MUKUNDPUR)
|
3407003000NRG23231120220880752
|
26/11/2022
|
BHRIGUN SINGH
|
3407003WL057852
|
BHRIGUN SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004881
|
|
BHRIGUN SINGH
|
()
|
|
5
|
KETAR
|
JH-07-003-014-135/263
(MUKUNDPUR)
|
3407003000NRG23261120220902738
|
26/11/2022
|
BUTANI DEVI
|
3407003WL059029
|
BUTANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004869
|
|
BUTANI DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-135/263
(MUKUNDPUR)
|
3407003000NRG23261120220902737
|
26/11/2022
|
SUNEWER SAH
|
3407003WL059029
|
SUNEWER SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004865
|
|
SUNEWER SAH
|
()
|
|
7
|
KETAR
|
JH-07-003-014-135/342
(MUKUNDPUR)
|
3407003000NRG23261120220902741
|
26/11/2022
|
LALITA DEVI
|
3407003WL059029
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004873
|
|
LALITA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-014-135/342
(MUKUNDPUR)
|
3407003000NRG23261120220902740
|
26/11/2022
|
NAGINA SAH
|
3407003WL059029
|
NAGINA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004872
|
|
NAGINA SAH
|
()
|
|
9
|
KETAR
|
JH-07-003-014-135/347
(MUKUNDPUR)
|
3407003000NRG23251120220893431
|
26/11/2022
|
ANAND KR. SINGH
|
3407003WL058546
|
ANAND KR. SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004874
|
|
ANAND KR. SINGH
|
()
|
|
10
|
KETAR
|
JH-07-003-014-135/369
(MUKUNDPUR)
|
3407003000NRG23261120220902742
|
26/11/2022
|
ALIYAR SAH
|
3407003WL059029
|
ALIYAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004866
|
|
ALIYAR SAH
|
()
|
|
11
|
KETAR
|
JH-07-003-014-135/837
(MUKUNDPUR)
|
3407003000NRG23261120220902744
|
26/11/2022
|
MAKHOLA DEVI
|
3407003WL059029
|
MAKHOLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004875
|
|
MAKHOLA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-136/134
(MUKUNDPUR)
|
3407003000NRG23261120220902754
|
26/11/2022
|
ANGAD KUMAR GUPTA
|
3407003WL059030
|
ANGAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004871
|
|
ANGAD KUMAR GUPTA
|
()
|
|
13
|
KETAR
|
JH-07-003-014-136/1436
(MUKUNDPUR)
|
3407003000NRG23261120220902755
|
26/11/2022
|
ANIL KUMAR SAH
|
3407003WL059030
|
ANIL KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004876
|
|
ANIL KUMAR SAH
|
()
|
|
14
|
KETAR
|
JH-07-003-014-136/322
(MUKUNDPUR)
|
3407003000NRG23261120220902756
|
26/11/2022
|
VINAY SAH
|
3407003WL059030
|
VINAY SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004868
|
|
VINAY SAH
|
()
|
|
15
|
KETAR
|
JH-07-003-014-137/455
(MUKUNDPUR)
|
3407003000NRG23261120220902660
|
26/11/2022
|
MANTRA DEVU
|
3407003WL059021
|
MANTRA DEVU
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004880
|
|
MANTRA DEVU
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/121
(MUKUNDPUR)
|
3407003000NRG23261120220902726
|
26/11/2022
|
SHAMIM ANSARI
|
3407003WL059027
|
SHAMIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004867
|
|
SHAMIM ANSARI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/132
(MUKUNDPUR)
|
3407003000NRG23261120220902732
|
26/11/2022
|
NAJMA BIBI
|
3407003WL059028
|
NAJMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004870
|
|
NAJMA BIBI
|
()
|
|
18
|
KETAR
|
JH-07-003-014-138/184
(MUKUNDPUR)
|
3407003000NRG23261120220902733
|
26/11/2022
|
ASMINA KHATUN
|
3407003WL059028
|
ASMINA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004878
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-014-134/448
(MUKUNDPUR)
|
3407003000NRG23231120220880751
|
26/11/2022
|
SSS
|
3407003WL057852
|
SSS
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004910
|
|
MRS MANTI KUNWAR
|
()
|
|
20
|
KETAR
|
JH-07-003-014-134/524
(MUKUNDPUR)
|
3407003000NRG23261120220902679
|
26/11/2022
|
JITENDRA KUMAR
|
3407003WL059023
|
JITENDRA KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004896
|
|
MR JITENDRA KUMAR
|
()
|
|
21
|
KETAR
|
JH-07-003-014-135/274
(MUKUNDPUR)
|
3407003000NRG23261120220902739
|
26/11/2022
|
SANTARO DEVI
|
3407003WL059029
|
SANTARO DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004886
|
|
MR PREM SAV
|
()
|
|
22
|
KETAR
|
JH-07-003-014-136/1453
(MUKUNDPUR)
|
3407003000NRG23251120220893476
|
26/11/2022
|
BIGAD SAH
|
3407003WL058552
|
BIGAD SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004891
|
|
MR BIGAD SAW
|
()
|
|
23
|
KETAR
|
JH-07-003-014-136/48
(MUKUNDPUR)
|
3407003000NRG23251120220893477
|
26/11/2022
|
ARBIND KUMAR GUPTA
|
3407003WL058552
|
ARBIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004916
|
|
MR ARBIND KUMAR GUPTA
|
()
|
|
24
|
KETAR
|
JH-07-003-014-136/550
(MUKUNDPUR)
|
3407003000NRG23251120220893478
|
26/11/2022
|
ARJUN SAH
|
3407003WL058552
|
ARJUN SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004915
|
|
MR ARJUN SAH
|
()
|
|
25
|
KETAR
|
JH-07-003-014-136/911
(MUKUNDPUR)
|
3407003000NRG23251120220893479
|
26/11/2022
|
SITARAM SAH
|
3407003WL058552
|
SITARAM SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004917
|
|
MR SITA RAM SAW
|
()
|
|
26
|
KETAR
|
JH-07-003-014-137/2
(MUKUNDPUR)
|
3407003000NRG23261120220902685
|
26/11/2022
|
SHIVAM KUMAR SINGH
|
3407003WL059024
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004913
|
|
MR SHIVAM KUMAR SINGH
|
()
|
|
27
|
KETAR
|
JH-07-003-014-137/2033
(MUKUNDPUR)
|
3407003000NRG23251120220893495
|
26/11/2022
|
RAKESH KUMAR SINGH
|
3407003WL058553
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004902
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
28
|
KETAR
|
JH-07-003-014-137/2035
(MUKUNDPUR)
|
3407003000NRG23251120220893481
|
26/11/2022
|
Kamla devi
|
3407003WL058552
|
Kamla devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004908
|
|
MRS KAMLA DEVI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-137/2035
(MUKUNDPUR)
|
3407003000NRG23251120220893497
|
26/11/2022
|
UMANATH SINGH
|
3407003WL058553
|
UMANATH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004899
|
|
MR UMANATH SINGH
|
()
|
|
30
|
KETAR
|
JH-07-003-014-137/255
(MUKUNDPUR)
|
3407003000NRG23261120220902686
|
26/11/2022
|
ANISH KUMAR TIWARI
|
3407003WL059024
|
ANISH KUMAR TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004909
|
|
MR ANISH KUMAR TIWARI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-137/458
(MUKUNDPUR)
|
3407003000NRG23261120220902687
|
26/11/2022
|
AKASH KUMAR SINGH
|
3407003WL059024
|
AKASH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004900
|
|
MR AKASH KUMAR SINGH
|
()
|
|
32
|
KETAR
|
JH-07-003-014-137/49
(MUKUNDPUR)
|
3407003000NRG23261120220902688
|
26/11/2022
|
MADHU DEVI
|
3407003WL059024
|
MADHU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004907
|
|
MRS MADHU DEVI
|
()
|
|
33
|
KETAR
|
JH-07-003-014-137/659
(MUKUNDPUR)
|
3407003000NRG23261120220902689
|
26/11/2022
|
DINANATH SINGH
|
3407003WL059024
|
DINANATH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004883
|
|
MR DINANATH SINGH
|
()
|
|
34
|
KETAR
|
JH-07-003-014-137/808
(MUKUNDPUR)
|
3407003000NRG23251120220893498
|
26/11/2022
|
GOVIND KUMAR SINGH
|
3407003WL058553
|
GOVIND KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004882
|
|
MR GOVIND KUMAR SINGH
|
()
|
|
35
|
KETAR
|
JH-07-003-014-138/131
(MUKUNDPUR)
|
3407003000NRG23261120220902731
|
26/11/2022
|
HASBUN BIBI
|
3407003WL059028
|
HASBUN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004895
|
|
MS HASBUN BIBI
|
()
|
|
36
|
KETAR
|
JH-07-017-014-137/2073
(MUKUNDPUR)
|
3407003000NRG23251120220893499
|
26/11/2022
|
SUMAN DEVI
|
3407003WL058553
|
SUMAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004912
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
37
|
KETAR
|
JH-07-003-010-125/316
(KETAR)
|
3407003000NRG23261120220902725
|
26/11/2022
|
HAJRA KHATUN
|
3407003WL059027
|
HAJRA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004893
|
|
HAJRA KHATUN
|
()
|
|
38
|
KETAR
|
JH-07-003-014-134/371
(MUKUNDPUR)
|
3407003000NRG23231120220880750
|
26/11/2022
|
NANDU RAM
|
3407003WL057852
|
NANDU RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004885
|
|
NANDU RAM
|
()
|
|
39
|
KETAR
|
JH-07-003-014-134/524
(MUKUNDPUR)
|
3407003000NRG23261120220902680
|
26/11/2022
|
SONI DEVI
|
3407003WL059023
|
SONI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004897
|
|
SONI DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-014-135/1423
(MUKUNDPUR)
|
3407003000NRG23261120220902753
|
26/11/2022
|
SAROJA DEVI
|
3407003WL059030
|
SAROJA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004892
|
|
SAROJA DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-014-135/369
(MUKUNDPUR)
|
3407003000NRG23261120220902743
|
26/11/2022
|
MANMATI DEVI
|
3407003WL059029
|
MANMATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374004884
|
No Such Account
|
|
|
|
42
|
KETAR
|
JH-07-003-014-137/454
(MUKUNDPUR)
|
3407003000NRG23261120220902657
|
26/11/2022
|
MIRA DEVI
|
3407003WL059021
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004889
|
|
MIRA DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-014-137/455
(MUKUNDPUR)
|
3407003000NRG23261120220902659
|
26/11/2022
|
SHYAM SUNDR GUPTA
|
3407003WL059021
|
SHYAM SUNDR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004890
|
|
SHYAM SUNDR GUPTA
|
()
|
|
44
|
KETAR
|
JH-07-003-014-138/122
(MUKUNDPUR)
|
3407003000NRG23261120220902727
|
26/11/2022
|
KAISHR BIBI
|
3407003WL059027
|
KAISHR BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004894
|
|
KAISHR BIBI
|
()
|
|
45
|
KETAR
|
JH-07-003-014-134/693
(MUKUNDPUR)
|
3407003000NRG23231120220880753
|
26/11/2022
|
JIRA DEVI
|
3407003WL057852
|
JIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004905
|
|
JIRA DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-014-135/347
(MUKUNDPUR)
|
3407003000NRG23251120220893432
|
26/11/2022
|
PUSHPA DEVI
|
3407003WL058546
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004903
|
|
PUSHPA DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-014-135/886
(MUKUNDPUR)
|
3407003000NRG23251120220893433
|
26/11/2022
|
VIJMA DEVI
|
3407003WL058546
|
VIJMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004904
|
|
VIJMA DEVI
|
()
|
|
48
|
KETAR
|
JH-07-003-014-136/132
(MUKUNDPUR)
|
3407003000NRG23251120220893475
|
26/11/2022
|
NANHAK SAW
|
3407003WL058552
|
NANHAK SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004898
|
|
NANHAK SAW
|
()
|
|
49
|
KETAR
|
JH-07-003-014-136/66
(MUKUNDPUR)
|
3407003000NRG23261120220902757
|
26/11/2022
|
SONI DEVI
|
3407003WL059030
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004906
|
|
SONI DEVI
|
()
|
|
50
|
KETAR
|
JH-07-003-014-136/901
(MUKUNDPUR)
|
3407003000NRG23261120220902758
|
26/11/2022
|
VINDA DEVI
|
3407003WL059030
|
VINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004914
|
|
VINDA DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-136/911
(MUKUNDPUR)
|
3407003000NRG23251120220893480
|
26/11/2022
|
KLAWATI DEVI
|
3407003WL058552
|
KLAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004887
|
|
KLAWATI DEVI
|
()
|
|
52
|
KETAR
|
JH-07-003-014-137/2033
(MUKUNDPUR)
|
3407003000NRG23251120220893496
|
26/11/2022
|
NITU DEVI
|
3407003WL058553
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004901
|
|
NITU DEVI
|
()
|
|
53
|
KETAR
|
JH-07-003-014-137/454
(MUKUNDPUR)
|
3407003000NRG23261120220902658
|
26/11/2022
|
JOKHAN SAH
|
3407003WL059021
|
JOKHAN SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004888
|
|
JOKHAN SAH
|
()
|
|
54
|
KETAR
|
JH-07-003-014-137/783
(MUKUNDPUR)
|
3407003000NRG23261120220902690
|
26/11/2022
|
MURARI SINGH
|
3407003WL059024
|
MURARI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374004911
|
|
MURARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|