|
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-07-003-014-138/1612
(MUKUNDPUR)
|
3407003000NRG23Z270820220424861
|
27/08/2022
|
JARINA BIBI
|
3407003WL028022
|
JARINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-138/1612
(MUKUNDPUR)
|
3407003000NRG23Z270820220424860
|
27/08/2022
|
RAHIM ANSARI
|
3407003WL028022
|
RAHIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAHIM ANSARI SO SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-138/1934
(MUKUNDPUR)
|
3407003000NRG23Z270820220424893
|
27/08/2022
|
TAUFIQUE ANSARI
|
3407003WL028025
|
TAUFIQUE ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-138/22
(MUKUNDPUR)
|
3407003000NRG23Z270820220424888
|
27/08/2022
|
KURAISA BIBI
|
3407003WL028024
|
KURAISA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS KURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-014-135/1067
(MUKUNDPUR)
|
3407003000NRG23Z270820220424875
|
27/08/2022
|
ANIL SAH
|
3407003WL028023
|
ANIL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-014-134/1376
(MUKUNDPUR)
|
3407003000NRG23Z270820220424909
|
27/08/2022
|
RAMNATH SINGH
|
3407003WL028028
|
RAMNATH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. RAMNATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-014-134/1522
(MUKUNDPUR)
|
3407003000NRG23Z270820220424898
|
27/08/2022
|
BARTI DEVI
|
3407003WL028026
|
BARTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. BRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-014-134/934
(MUKUNDPUR)
|
3407003000NRG23Z270820220424899
|
27/08/2022
|
RAMLAL SINGH
|
3407003WL028026
|
RAMLAL SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-014-135/253
(MUKUNDPUR)
|
3407003000NRG23Z270820220424876
|
27/08/2022
|
BIJAY SAH
|
3407003WL028023
|
BIJAY SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. VIJAY SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-014-138/301
(MUKUNDPUR)
|
3407003000NRG23Z270820220424847
|
27/08/2022
|
SAMILA BIBI
|
3407003WL028021
|
SAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. SAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-014-138/328
(MUKUNDPUR)
|
3407003000NRG23Z270820220424849
|
27/08/2022
|
SUBASH ANSHR
|
3407003WL028021
|
SUBASH ANSHR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. SUBASH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-014-138/39
(MUKUNDPUR)
|
3407003000NRG23Z270820220424851
|
27/08/2022
|
MAIRUN BIBI
|
3407003WL028021
|
MAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. CHULAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|