|
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-07-003-010-125/221
(KETAR)
|
3407003000NRG23041120220736749
|
04/11/2022
|
IJRAIL ANSARI
|
3407003WL050203
|
IJRAIL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967328
|
|
IJRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-135/169
(MUKUNDPUR)
|
3407003000NRG23041120220736175
|
04/11/2022
|
DEWNATH RAM
|
3407003WL050181
|
DEWNATH RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967304
|
|
DEVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-135/259
(MUKUNDPUR)
|
3407003000NRG23041120220736179
|
04/11/2022
|
DALU RAM
|
3407003WL050181
|
DALU RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967307
|
|
DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-135/840
(MUKUNDPUR)
|
3407003000NRG23041120220736184
|
04/11/2022
|
MAMTA DEVI
|
3407003WL050181
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967329
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-138/1934
(MUKUNDPUR)
|
3407003000NRG23031120220729593
|
04/11/2022
|
TAUFIQUE ANSARI
|
3407003WL049781
|
TAUFIQUE ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967305
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-014-138/22
(MUKUNDPUR)
|
3407003000NRG23041120220736794
|
04/11/2022
|
KURAISA BIBI
|
3407003WL050205
|
KURAISA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967303
|
|
MRS KURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-014-138/43
(MUKUNDPUR)
|
3407003000NRG23031120220729562
|
04/11/2022
|
SHAKINA BANO
|
3407003WL049779
|
SHAKINA BANO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967326
|
|
SHABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-014-138/43
(MUKUNDPUR)
|
3407003000NRG23031120220729561
|
04/11/2022
|
YEKBAL ANSARI
|
3407003WL049779
|
YEKBAL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967327
|
|
IKBAL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KETAR
|
JH-07-003-014-138/820
(MUKUNDPUR)
|
3407003000NRG23031120220729615
|
04/11/2022
|
ABHAY KUMAR PASWAN
|
3407003WL049782
|
ABHAY KUMAR PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967306
|
|
ABHAY KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-014-135/213
(MUKUNDPUR)
|
3407003000NRG23041120220736176
|
04/11/2022
|
LALU SHAH
|
3407003WL050181
|
LALU SHAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967311
|
|
MR LALLU SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-014-137/808
(MUKUNDPUR)
|
3407003000NRG23041120220736132
|
04/11/2022
|
GOVIND KUMAR SINGH
|
3407003WL050177
|
GOVIND KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967310
|
|
MR GOVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-014-138/1590
(MUKUNDPUR)
|
3407003000NRG23031120220729607
|
04/11/2022
|
HALIMA BIBI
|
3407003WL049782
|
HALIMA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967312
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-014-138/26
(MUKUNDPUR)
|
3407003000NRG23041120220736805
|
04/11/2022
|
AGINA BIBI
|
3407003WL050206
|
AGINA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967309
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-014-138/26
(MUKUNDPUR)
|
3407003000NRG23041120220735771
|
04/11/2022
|
AGINA BIBI
|
3407003WL050168
|
AGINA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967308
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-014-138/42
(MUKUNDPUR)
|
3407003000NRG23041120220736829
|
04/11/2022
|
ANIL KUMAR SINGH
|
3407003WL050207
|
ANIL KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967313
|
|
Mr. ANIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-014-138/42
(MUKUNDPUR)
|
3407003000NRG23041120220736830
|
04/11/2022
|
SANTARA DEVI
|
3407003WL050207
|
SANTARA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967314
|
|
Ms. SANTAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-014-138/8
(MUKUNDPUR)
|
3407003000NRG23041120220736705
|
04/11/2022
|
PHATAMA BIB
|
3407003WL050200
|
PHATAMA BIB
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967316
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-014-138/1685
(MUKUNDPUR)
|
3407003000NRG23041120220736791
|
04/11/2022
|
RUKSHANA BIBI
|
3407003WL050205
|
RUKSHANA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967315
|
|
MS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-010-125/343
(KETAR)
|
3407003000NRG23041120220736769
|
04/11/2022
|
KHALIL ANSARI
|
3407003WL050204
|
KHALIL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967325
|
|
Mr. KHALIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-010-125/343
(KETAR)
|
3407003000NRG23041120220736699
|
04/11/2022
|
KHUSHBUN BIBI
|
3407003WL050200
|
KHUSHBUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967320
|
|
Mrs. KHUSHBUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-014-138/1142
(MUKUNDPUR)
|
3407003000NRG23041120220736826
|
04/11/2022
|
RUKSHANA BIBI
|
3407003WL050207
|
RUKSHANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967321
|
|
Mrs. RUKSHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-014-138/1149
(MUKUNDPUR)
|
3407003000NRG23031120220729528
|
04/11/2022
|
ISHMAIL ANSARI
|
3407003WL049777
|
ISHMAIL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967318
|
|
Mr. ESMAIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-014-138/1254
(MUKUNDPUR)
|
3407003000NRG23031120220729531
|
04/11/2022
|
JUMRAT ANSARI
|
3407003WL049777
|
JUMRAT ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967317
|
|
JUMRATI ANSARI
|
ICICI BANK LTD(508534)
|
|
24
|
KETAR
|
JH-07-003-014-138/1588
(MUKUNDPUR)
|
3407003000NRG23041120220736790
|
04/11/2022
|
FULJAHA BIBI
|
3407003WL050205
|
FULJAHA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967319
|
|
MRS FULJAHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETAR
|
JH-07-003-014-138/1591
(MUKUNDPUR)
|
3407003000NRG23041120220736750
|
04/11/2022
|
MARUF ALI
|
3407003WL050203
|
MARUF ALI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967323
|
|
MARUF ALI SO SALAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-014-138/36
(MUKUNDPUR)
|
3407003000NRG23031120220729542
|
04/11/2022
|
LAXMAN SINGH
|
3407003WL049778
|
LAXMAN SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967322
|
|
Mr. LAXMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KETAR
|
JH-07-003-014-138/952
(MUKUNDPUR)
|
3407003000NRG23041120220736706
|
04/11/2022
|
MUSATAFA ANSARI
|
3407003WL050200
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967324
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|