|
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-07-003-010-122/2440
(KETAR)
|
3407003000NRG23121220221031545
|
14/12/2022
|
RAJU KUMAR GUPTA
|
3407003WL066100
|
RAJU KUMAR GUPTA
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823024
|
|
RAJU KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-125/2394
(KETAR)
|
3407003000NRG23141220221041188
|
14/12/2022
|
TARNUM BEGAM
|
3407003WL066616
|
TARNUM BEGAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823027
|
|
TARNUM BEGAM
|
()
|
|
3
|
KETAR
|
JH-07-003-010-125/535
(KETAR)
|
3407003000NRG23131220221041043
|
14/12/2022
|
AYUSH KUMAR SINGH
|
3407003WL066607
|
AYUSH KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823029
|
|
AYUSH KUMAR SINGH
|
()
|
|
4
|
KETAR
|
JH-07-003-010-125/536
(KETAR)
|
3407003000NRG23141220221041155
|
14/12/2022
|
VINOD KUMAR SINGH
|
3407003WL066614
|
VINOD KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823028
|
|
VINOD KUMAR SINGH
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/537
(KETAR)
|
3407003000NRG23131220221041044
|
14/12/2022
|
SUPRIYA KUMARI
|
3407003WL066607
|
SUPRIYA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823026
|
|
SUPRIYA KUMARI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/630
(KETAR)
|
3407003000NRG23141220221041157
|
14/12/2022
|
SANJAY GUPTA
|
3407003WL066614
|
SANJAY GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823025
|
|
SANJAY GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-010-122/211
(KETAR)
|
3407003000NRG23131220221041015
|
14/12/2022
|
DILIP GUPTA
|
3407003WL066605
|
DILIP GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823030
|
|
MR DILIP GUPTA
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/1034
(KETAR)
|
3407003000NRG23131220221041019
|
14/12/2022
|
MURARI DUBEY
|
3407003WL066605
|
MURARI DUBEY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823031
|
|
MR MURARI DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-010-122/2424
(KETAR)
|
3407003000NRG23121220221031544
|
14/12/2022
|
RAKESH KUMAR MEHTA
|
3407003WL066100
|
RAKESH KUMAR MEHTA
|
00468
|
UBIN0804789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823053
|
|
RAKESH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-010-125/1086
(KETAR)
|
3407003000NRG23141220221041178
|
14/12/2022
|
NAJABUDIN ANSARI
|
3407003WL066615
|
NAJABUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823033
|
|
NAJABUDIN ANSARI
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/119
(KETAR)
|
3407003000NRG23141220221041124
|
14/12/2022
|
SAMSHER ALAM
|
3407003WL066613
|
SAMSHER ALAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823043
|
|
SAMSHER ALAM
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/121
(KETAR)
|
3407003000NRG23141220221041125
|
14/12/2022
|
EKABAD ANSARI
|
3407003WL066613
|
EKABAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823048
|
|
EKABAD ANSARI
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/1645
(KETAR)
|
3407003000NRG23141220221041126
|
14/12/2022
|
SABINA BIB
|
3407003WL066613
|
SABINA BIB
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823049
|
|
SABINA BIB
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/175
(KETAR)
|
3407003000NRG23131220221041063
|
14/12/2022
|
BASHIR ANSARI
|
3407003WL066610
|
BASHIR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823042
|
|
BASHIR ANSARI
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/1878
(KETAR)
|
3407003000NRG23141220221041129
|
14/12/2022
|
LALMUHAMMAD ANSARI
|
3407003WL066613
|
LALMUHAMMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823037
|
|
LALMUHAMMAD ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/303
(KETAR)
|
3407003000NRG23131220221041053
|
14/12/2022
|
BASMATI DEVI
|
3407003WL066608
|
BASMATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823040
|
|
BASMATI DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-010-125/335
(KETAR)
|
3407003000NRG23141220221041090
|
14/12/2022
|
ISHA ANSARI
|
3407003WL066611
|
ISHA ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823035
|
|
ISHA ANSARI
|
()
|
|
18
|
KETAR
|
JH-07-003-010-125/380
(KETAR)
|
3407003000NRG23131220221041066
|
14/12/2022
|
SAFROJ ANSARI
|
3407003WL066610
|
SAFROJ ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823038
|
|
SAFROJ ANSARI
|
()
|
|
19
|
KETAR
|
JH-07-003-010-125/576
(KETAR)
|
3407003000NRG23131220221041071
|
14/12/2022
|
BASRUDIN ANSARI
|
3407003WL066610
|
BASRUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823034
|
|
BASRUDIN ANSARI
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/576
(KETAR)
|
3407003000NRG23131220221041072
|
14/12/2022
|
GULAM BIBI
|
3407003WL066610
|
GULAM BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823046
|
|
GULAM BIBI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-122/1306
(KETAR)
|
3407003000NRG23141220221041140
|
14/12/2022
|
SHUSHAMA DEVI
|
3407003WL066614
|
SHUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823036
|
|
SHUSHAMA DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-010-122/2203
(KETAR)
|
3407003000NRG23141220221041142
|
14/12/2022
|
VIKESH KUMAR PRAJAPATI
|
3407003WL066614
|
VIKESH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823039
|
|
VIKESH KUMAR PRAJAPATI
|
()
|
|
23
|
KETAR
|
JH-07-003-010-122/2423
(KETAR)
|
3407003000NRG23121220221031543
|
14/12/2022
|
VIKASH KUMAR MEHTA
|
3407003WL066100
|
VIKASH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823052
|
|
VIKASH KUMAR MEHTA
|
()
|
|
24
|
KETAR
|
JH-07-003-010-122/2436
(KETAR)
|
3407003000NRG23131220221041017
|
14/12/2022
|
SANTOSH KUMAR MEHTA
|
3407003WL066605
|
SANTOSH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823050
|
|
SANTOSH KUMAR MEHTA
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/1885
(KETAR)
|
3407003000NRG23131220221041052
|
14/12/2022
|
RAMESHWAR MAHTO
|
3407003WL066608
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823032
|
|
RAMESHWAR MAHTO
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/2378
(KETAR)
|
3407003000NRG23141220221041130
|
14/12/2022
|
ASHIF RAJA
|
3407003WL066613
|
ASHIF RAJA
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364823047
|
|
ASHIF RAJA
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/2392
(KETAR)
|
3407003000NRG23141220221041106
|
14/12/2022
|
TAMANNA KHATUN
|
3407003WL066612
|
TAMANNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823051
|
|
TAMANNA KHATUN
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/549
(KETAR)
|
3407003000NRG23131220221041045
|
14/12/2022
|
SUNIL SONI
|
3407003WL066607
|
SUNIL SONI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823044
|
|
SUNIL SONI
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/549
(KETAR)
|
3407003000NRG23131220221041054
|
14/12/2022
|
SUNITA DEVI
|
3407003WL066608
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823041
|
|
SUNITA DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-010-125/695
(KETAR)
|
3407003000NRG23131220221041029
|
14/12/2022
|
SAKIR ANSARI
|
3407003WL066606
|
SAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364823045
|
|
SAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|