|
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-07-003-003-104/1465
(BALIGARH)
|
3407003000NRG23121120220800478
|
12/11/2022
|
SHASHI KUMAR PASWAN
|
3407003WL053621
|
SHASHI KUMAR PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816920
|
|
SASHI KUMAR PAWSAWAN SO AMBIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-003-104/293
(BALIGARH)
|
3407003000NRG23121120220800369
|
12/11/2022
|
SAKENDRA PASWAN
|
3407003WL053613
|
SAKENDRA PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816921
|
|
SAKENDRA KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-105/1136
(BALIGARH)
|
3407003000NRG23101120220785363
|
12/11/2022
|
SABUJHNI DEVI
|
3407003WL052862
|
SABUJHNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816924
|
|
Mrs. SUBUJHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KETAR
|
JH-07-003-003-105/1150
(BALIGARH)
|
3407003000NRG23101120220785365
|
12/11/2022
|
KAMLA DEVI
|
3407003WL052862
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816923
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-003-105/588
(BALIGARH)
|
3407003000NRG23101120220785370
|
12/11/2022
|
SHILA DEVI
|
3407003WL052862
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816922
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-003-104/13
(BALIGARH)
|
3407003000NRG23121120220800364
|
12/11/2022
|
RAVINDRA RAM
|
3407003WL053612
|
RAVINDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816930
|
|
MR RAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-003-104/1452
(BALIGARH)
|
3407003000NRG23121120220800380
|
12/11/2022
|
VIJAY KUMAR PASWAN
|
3407003WL053614
|
VIJAY KUMAR PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816928
|
|
MR VIJAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-003-104/18
(BALIGARH)
|
3407003000NRG23121120220800404
|
12/11/2022
|
SUTHU RAM
|
3407003WL053616
|
SUTHU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816926
|
|
MRS SITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-003-104/293
(BALIGARH)
|
3407003000NRG23121120220800370
|
12/11/2022
|
SUNITA DEVI
|
3407003WL053613
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816931
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-003-104/361
(BALIGARH)
|
3407003000NRG23121120220800446
|
12/11/2022
|
MANOJ KU.YADAV
|
3407003WL053618
|
MANOJ KU.YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816925
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-003-104/43
(BALIGARH)
|
3407003000NRG23121120220800449
|
12/11/2022
|
BACHIYA DEVI
|
3407003WL053618
|
BACHIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816927
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-003-104/757
(BALIGARH)
|
3407003000NRG23121120220800413
|
12/11/2022
|
CHINTA DEVI
|
3407003WL053616
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816932
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-003-105/1256
(BALIGARH)
|
3407003000NRG23121120220800470
|
12/11/2022
|
CHANDA DEVI
|
3407003WL053620
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816929
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-003-103/503
(BALIGARH)
|
3407003000NRG23121120220800395
|
12/11/2022
|
UMESH SAH
|
3407003WL053615
|
UMESH SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816933
|
|
Mr. UMESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-003-104/1452
(BALIGARH)
|
3407003000NRG23121120220800381
|
12/11/2022
|
PRTIMA DEVI
|
3407003WL053614
|
PRTIMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816941
|
|
Mrs. PRTIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-003-104/1468
(BALIGARH)
|
3407003000NRG23121120220800434
|
12/11/2022
|
KUSAM DEVI
|
3407003WL053617
|
KUSAM DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816940
|
|
Ms. KUSAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-003-104/1476
(BALIGARH)
|
3407003000NRG23121120220800087
|
12/11/2022
|
UPENDRA KUMAR YADAV
|
3407003WL053593
|
UPENDRA KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816939
|
|
Mr. UPENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-003-104/305
(BALIGARH)
|
3407003000NRG23121120220800090
|
12/11/2022
|
DUKHPATI DEVI
|
3407003WL053593
|
DUKHPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816938
|
|
Mrs. DUKHAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KETAR
|
JH-07-003-003-104/305
(BALIGARH)
|
3407003000NRG23121120220800089
|
12/11/2022
|
KAPILDEO YADAV
|
3407003WL053593
|
KAPILDEO YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816919
|
|
Mr. KAPILDEO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-003-104/378
(BALIGARH)
|
3407003000NRG23121120220800447
|
12/11/2022
|
AJIT KUMAR YADAV
|
3407003WL053618
|
AJIT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816937
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-003-104/378
(BALIGARH)
|
3407003000NRG23121120220800448
|
12/11/2022
|
VIMLA DEVI
|
3407003WL053618
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816936
|
|
Ms. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-003-104/70
(BALIGARH)
|
3407003000NRG23121120220800371
|
12/11/2022
|
JOKHAN RAM
|
3407003WL053613
|
JOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816934
|
|
Mr. JOKHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-003-104/812
(BALIGARH)
|
3407003000NRG23121120220800461
|
12/11/2022
|
AGAST PR. YADAV
|
3407003WL053619
|
AGAST PR. YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469816935
|
|
Mr. AGAST YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|