|
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-07-003-014-136/1040
(MUKUNDPUR)
|
3407003000NRG23310720220333504
|
01/08/2022
|
HIRADAN RAM
|
3407003WL020481
|
HIRADAN RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870452
|
|
HIRADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-138/614
(MUKUNDPUR)
|
3407003000NRG23310720220333433
|
01/08/2022
|
SHUSHMA BIBI
|
3407003WL020476
|
SHUSHMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870453
|
|
SUSHMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-014-134/104
(MUKUNDPUR)
|
3407003000NRG23310720220333448
|
01/08/2022
|
URMILA DEVI
|
3407003WL020477
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870458
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KETAR
|
JH-07-003-014-134/534
(MUKUNDPUR)
|
3407003000NRG23310720220333451
|
01/08/2022
|
NAGINA BIYAR
|
3407003WL020477
|
NAGINA BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870454
|
|
NAGINA VIYAR AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-135/1067
(MUKUNDPUR)
|
3407003000NRG23310720220333490
|
01/08/2022
|
ANIL SAH
|
3407003WL020480
|
ANIL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870456
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-014-137/1191
(MUKUNDPUR)
|
3407003000NRG23310720220333593
|
01/08/2022
|
BASANT TIWARI
|
3407003WL020489
|
BASANT TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870468
|
|
MR BASANT TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-014-137/1291
(MUKUNDPUR)
|
3407003000NRG23010820220334090
|
01/08/2022
|
SHUSHIL PASWAN
|
3407003WL020534
|
SHUSHIL PASWAN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
06/08/2022
|
|
3680870466
|
|
MR SUSHIL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-014-137/682
(MUKUNDPUR)
|
3407003000NRG23310720220333525
|
01/08/2022
|
KAMLA DEVI
|
3407003WL020482
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870467
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-014-138/633
(MUKUNDPUR)
|
3407003000NRG23310720220333416
|
01/08/2022
|
ANAWAR ANSARI
|
3407003WL020475
|
ANAWAR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870462
|
|
MR ANAWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-014-135/253
(MUKUNDPUR)
|
3407003000NRG23310720220333474
|
01/08/2022
|
BIJAY SAH
|
3407003WL020479
|
BIJAY SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870446
|
|
Mrs. VIJAY SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-014-136/1040
(MUKUNDPUR)
|
3407003000NRG23310720220333505
|
01/08/2022
|
JAYMATIYA DEVI
|
3407003WL020481
|
JAYMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870460
|
|
Ms. JAYMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-014-136/1571
(MUKUNDPUR)
|
3407003000NRG23010820220334093
|
01/08/2022
|
LALU SAH
|
3407003WL020536
|
LALU SAH
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
06/08/2022
|
|
3680870451
|
|
Mr. LALU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-014-137/1169
(MUKUNDPUR)
|
3407003000NRG23310720220333493
|
01/08/2022
|
ISHWARI SINGH
|
3407003WL020480
|
ISHWARI SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870447
|
|
Mr. ISHAWARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-014-137/379
(MUKUNDPUR)
|
3407003000NRG23310720220333455
|
01/08/2022
|
ASHOK RAM
|
3407003WL020477
|
ASHOK RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870455
|
|
ASHOK RAM SO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-014-137/592
(MUKUNDPUR)
|
3407003000NRG23310720220333457
|
01/08/2022
|
TETARI DEVI
|
3407003WL020477
|
TETARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870461
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-014-137/682
(MUKUNDPUR)
|
3407003000NRG23310720220333524
|
01/08/2022
|
GOPAL KUMAR SINGH
|
3407003WL020482
|
GOPAL KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870448
|
|
Mr. GOPAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-014-137/801
(MUKUNDPUR)
|
3407003000NRG23310720220333481
|
01/08/2022
|
SURYANATH SINGH
|
3407003WL020479
|
SURYANATH SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870459
|
|
Mr. SURYA NATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-014-138/1591
(MUKUNDPUR)
|
3407003000NRG23310720220333413
|
01/08/2022
|
MARUF ALI
|
3407003WL020475
|
MARUF ALI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870449
|
|
MARUF ALI SO SALAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-014-138/805
(MUKUNDPUR)
|
3407003000NRG23310720220333435
|
01/08/2022
|
MAHJEED ANSARI
|
3407003WL020476
|
MAHJEED ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870463
|
|
Mr. HASAMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-014-138/805
(MUKUNDPUR)
|
3407003000NRG23310720220333436
|
01/08/2022
|
SAMIRA BIBI
|
3407003WL020476
|
SAMIRA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870464
|
|
MR MAHJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-014-138/814
(MUKUNDPUR)
|
3407003000NRG23310720220333417
|
01/08/2022
|
NURAIN ANSARI
|
3407003WL020475
|
NURAIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870450
|
|
Mr. NURAINA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-014-137/1030
(MUKUNDPUR)
|
3407003000NRG23310720220333492
|
01/08/2022
|
TEMAN DOM
|
3407003WL020480
|
TEMAN DOM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870465
|
|
Mr. TEMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-014-138/614
(MUKUNDPUR)
|
3407003000NRG23310720220333432
|
01/08/2022
|
ALLIJAN ANSARI
|
3407003WL020476
|
ALLIJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680870457
|
|
Mr. ALIJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|