|
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-07-003-010-125/1186
(KETAR)
|
3407003000NRG23140920220485688
|
16/09/2022
|
URMILA DEVI
|
3407003WL032920
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975170
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/241
(KETAR)
|
3407003000NRG23140920220481865
|
16/09/2022
|
AFSANA BIBI
|
3407003WL032577
|
AFSANA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975174
|
|
Ms. AFSANA BIBI
|
INDIAN BANK(607105)
|
|
3
|
KETAR
|
JH-07-003-010-125/452
(KETAR)
|
3407003000NRG23140920220485654
|
16/09/2022
|
ASAMA BIBI
|
3407003WL032917
|
ASAMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975172
|
|
ASAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/721
(KETAR)
|
3407003000NRG23140920220481868
|
16/09/2022
|
DURGAWATI DEVI
|
3407003WL032577
|
DURGAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975171
|
|
DURGAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-125/799
(KETAR)
|
3407003000NRG23140920220481883
|
16/09/2022
|
MUSLIM ANSARI
|
3407003WL032579
|
MUSLIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975169
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-125/799
(KETAR)
|
3407003000NRG23140920220481884
|
16/09/2022
|
SABINA BIBI
|
3407003WL032579
|
SABINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975168
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-010-125/800
(KETAR)
|
3407003000NRG23140920220481800
|
16/09/2022
|
JAMILA BIBI
|
3407003WL032573
|
JAMILA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975173
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-010-122/568
(KETAR)
|
3407003000NRG23140920220481768
|
16/09/2022
|
RAVI MEHTA
|
3407003WL032571
|
RAVI MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975175
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-010-125/452
(KETAR)
|
3407003000NRG23140920220485653
|
16/09/2022
|
JAKIR HUSSAIN ANSARI
|
3407003WL032917
|
JAKIR HUSSAIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975161
|
|
JAKIR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-010-122/1062
(KETAR)
|
3407003000NRG23140920220481779
|
16/09/2022
|
MUNNA CHANDRABNASHI
|
3407003WL032572
|
MUNNA CHANDRABNASHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975164
|
|
Mr. MUNNA CHANDRAVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-122/1641
(KETAR)
|
3407003000NRG23140920220481782
|
16/09/2022
|
GIRJA DEVI
|
3407003WL032572
|
GIRJA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975162
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-122/1654
(KETAR)
|
3407003000NRG23140920220481783
|
16/09/2022
|
TOUKEER MIYAN
|
3407003WL032572
|
TOUKEER MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975179
|
|
Mr. TOUKEER MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-010-122/1672
(KETAR)
|
3407003000NRG23140920220482014
|
16/09/2022
|
KOSHILA DEVI
|
3407003WL032590
|
KOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975184
|
|
Mrs. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-122/1679
(KETAR)
|
3407003000NRG23140920220484035
|
16/09/2022
|
GOPAL SAH
|
3407003WL032764
|
GOPAL SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975188
|
|
Mr. GOPAL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-122/32
(KETAR)
|
3407003000NRG23140920220481931
|
16/09/2022
|
NANDU RAM
|
3407003WL032584
|
NANDU RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975183
|
|
Mr. NANDU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-122/483
(KETAR)
|
3407003000NRG23140920220484038
|
16/09/2022
|
ANANDLAL PRASAD
|
3407003WL032764
|
ANANDLAL PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975191
|
|
Mr. ANANDALAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-010-122/483
(KETAR)
|
3407003000NRG23140920220484039
|
16/09/2022
|
RENU DEVI
|
3407003WL032764
|
RENU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975182
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-010-122/506
(KETAR)
|
3407003000NRG23140920220481767
|
16/09/2022
|
DINESH SINGH
|
3407003WL032571
|
DINESH SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975165
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KETAR
|
JH-07-003-010-124/1598
(KETAR)
|
3407003000NRG23160920220489500
|
16/09/2022
|
SURENDRA PATEL
|
3407003WL033290
|
SURENDRA PATEL
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
21/09/2022
|
|
4877975187
|
|
Mr. SURENDRA PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-010-125/1186
(KETAR)
|
3407003000NRG23140920220485687
|
16/09/2022
|
SUNIL PARAJAPTI
|
3407003WL032920
|
SUNIL PARAJAPTI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975181
|
|
Mr. SUNIL PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-010-125/135
(KETAR)
|
3407003000NRG23140920220481697
|
16/09/2022
|
MADAN BAITHA
|
3407003WL032567
|
MADAN BAITHA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877975189
|
|
Mr. MADAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-010-125/219
(KETAR)
|
3407003000NRG23140920220481975
|
16/09/2022
|
GITA DEVI
|
3407003WL032587
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975167
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-010-125/370
(KETAR)
|
3407003000NRG23140920220485691
|
16/09/2022
|
PREMA DEVI
|
3407003WL032921
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975178
|
|
Mrs. PREMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KETAR
|
JH-07-003-010-125/606
(KETAR)
|
3407003000NRG23140920220481755
|
16/09/2022
|
KRISHANA KUMAR
|
3407003WL032570
|
KRISHANA KUMAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877975190
|
|
Mr. KRISHNA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-010-125/610
(KETAR)
|
3407003000NRG23140920220481798
|
16/09/2022
|
SAMSAD ANSARI
|
3407003WL032573
|
SAMSAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975180
|
|
SAMSAD MINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-010-125/615
(KETAR)
|
3407003000NRG23140920220481799
|
16/09/2022
|
NASIBA BIBI
|
3407003WL032573
|
NASIBA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975177
|
|
Mr. NASIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KETAR
|
JH-07-003-010-125/730
(KETAR)
|
3407003000NRG23140920220481943
|
16/09/2022
|
SARAJUDIN ANSARI
|
3407003WL032585
|
SARAJUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975185
|
|
SARAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-010-125/781
(KETAR)
|
3407003000NRG23140920220481714
|
16/09/2022
|
MUSLIM ANSARI
|
3407003WL032568
|
MUSLIM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975186
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KETAR
|
JH-07-003-010-125/785
(KETAR)
|
3407003000NRG23140920220481875
|
16/09/2022
|
MUKHTAR ANSARI
|
3407003WL032578
|
MUKHTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975176
|
|
Mr. MUKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KETAR
|
JH-07-003-010-125/792
(KETAR)
|
3407003000NRG23140920220485655
|
16/09/2022
|
SADIK MIYA
|
3407003WL032917
|
SADIK MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877975163
|
|
Mr. SADIK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KETAR
|
JH-07-003-010-125/915
(KETAR)
|
3407003000NRG23140920220481757
|
16/09/2022
|
SURENDRA BAITHA
|
3407003WL032570
|
SURENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877975166
|
|
Mr. SURENDRA BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|