|
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-07-003-003-103/1173
(BALIGARH)
|
3407003000NRG23281020220693676
|
28/10/2022
|
KAVITA DEVI
|
3407003WL047783
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932716
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-003-103/1213
(BALIGARH)
|
3407003000NRG23281020220693677
|
28/10/2022
|
RAMYAD THAKUR
|
3407003WL047783
|
RAMYAD THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932721
|
|
RAM YAD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-104/1430
(BALIGARH)
|
3407003000NRG23281020220693696
|
28/10/2022
|
TETARI DEVI
|
3407003WL047785
|
TETARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932723
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-003-104/1437
(BALIGARH)
|
3407003000NRG23281020220693697
|
28/10/2022
|
PANPATI DEVI
|
3407003WL047785
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932722
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-003-104/292
(BALIGARH)
|
3407003000NRG23281020220693769
|
28/10/2022
|
VINDU YADAW
|
3407003WL047789
|
VINDU YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932720
|
|
BINDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-003-104/1459
(BALIGARH)
|
3407003000NRG23281020220693698
|
28/10/2022
|
UMASHANKAR YADAV
|
3407003WL047785
|
UMASHANKAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932729
|
|
MR UMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-003-104/1481
(BALIGARH)
|
3407003000NRG23281020220693700
|
28/10/2022
|
OM PRAKASH YADAV
|
3407003WL047785
|
OM PRAKASH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932728
|
|
OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-003-104/18
(BALIGARH)
|
3407003000NRG23281020220693761
|
28/10/2022
|
SUTHU RAM
|
3407003WL047789
|
SUTHU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932725
|
|
MRS SITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-003-104/69
(BALIGARH)
|
3407003000NRG23281020220693604
|
28/10/2022
|
AWADESH BISHWAKARAMA
|
3407003WL047778
|
AWADESH BISHWAKARAMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089932726
|
|
MR AWDESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-003-104/76
(BALIGARH)
|
3407003000NRG23281020220693703
|
28/10/2022
|
RAJESHWER YADAV
|
3407003WL047785
|
RAJESHWER YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932724
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-003-105/1147
(BALIGARH)
|
3407003000NRG23281020220693690
|
28/10/2022
|
SATEYNDR SAH
|
3407003WL047784
|
SATEYNDR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932727
|
|
MR SATYANDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-003-103/1234
(BALIGARH)
|
3407003000NRG23281020220690142
|
28/10/2022
|
MANOJ KUMAR GUPTA
|
3407003WL047576
|
MANOJ KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932733
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-003-103/1238
(BALIGARH)
|
3407003000NRG23281020220690178
|
28/10/2022
|
SARSWATI DEVI
|
3407003WL047579
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089932732
|
|
Mr. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-003-104/1464
(BALIGARH)
|
3407003000NRG23281020220693699
|
28/10/2022
|
ASHOK YADAV
|
3407003WL047785
|
ASHOK YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932719
|
|
Mr. ASHOK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-003-104/3
(BALIGARH)
|
3407003000NRG23281020220690257
|
28/10/2022
|
MIRA DEVI
|
3407003WL047586
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932718
|
|
Mr. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-003-104/3
(BALIGARH)
|
3407003000NRG23281020220690256
|
28/10/2022
|
RAMESH RAM
|
3407003WL047586
|
RAMESH RAM
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/11/2022
|
|
6089932717
|
|
Mr. RAMESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-003-104/6
(BALIGARH)
|
3407003000NRG23281020220693702
|
28/10/2022
|
PACHIYA DEVI
|
3407003WL047785
|
PACHIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932738
|
|
MR GOKHUL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-003-104/781
(BALIGARH)
|
3407003000NRG23281020220690211
|
28/10/2022
|
RAMJANM RAM
|
3407003WL047581
|
RAMJANM RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932736
|
|
Mr. RAM JANAM RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KETAR
|
JH-07-003-003-104/788
(BALIGARH)
|
3407003000NRG23281020220690213
|
28/10/2022
|
BANSHI RAM
|
3407003WL047581
|
BANSHI RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932730
|
|
Mr. BANSHI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-003-104/791
(BALIGARH)
|
3407003000NRG23281020220690258
|
28/10/2022
|
GAUTAM RAM
|
3407003WL047586
|
GAUTAM RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932737
|
|
Gautam Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KETAR
|
JH-07-003-003-104/792
(BALIGARH)
|
3407003000NRG23281020220690259
|
28/10/2022
|
DINESH RAM
|
3407003WL047586
|
DINESH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932731
|
|
Mr. DENESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-003-104/812
(BALIGARH)
|
3407003000NRG23281020220693732
|
28/10/2022
|
AGAST PR. YADAV
|
3407003WL047787
|
AGAST PR. YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932734
|
|
Mr. AGAST YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-003-104/812
(BALIGARH)
|
3407003000NRG23281020220693733
|
28/10/2022
|
AGAST PR. YADAV
|
3407003WL047787
|
AGAST PR. YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932735
|
|
Mr. AGAST YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|