|
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-07-003-014-135/598
(MUKUNDPUR)
|
3407003014NRG23Z230820220411541
|
24/08/2022
|
RAMJIT RAM
|
3407003014WL026870
|
RAMJIT RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAMJIT RAM
|
()
|
|
2
|
KETAR
|
JH-07-003-014-137/253
(MUKUNDPUR)
|
3407003000NRG23Z240820220417895
|
24/08/2022
|
INDAL KUMAR SINGH
|
3407003WL027432
|
INDAL KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
INDAL KUMAR SINGH
|
()
|
|
3
|
KETAR
|
JH-07-003-014-138/107
(MUKUNDPUR)
|
3407003000NRG23Z240820220418081
|
24/08/2022
|
FAIJAN ANSARI
|
3407003WL027440
|
FAIJAN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FAIJAN ANSARI
|
()
|
|
4
|
KETAR
|
JH-07-003-014-138/133
(MUKUNDPUR)
|
3407003014NRG23Z230820220411536
|
24/08/2022
|
AJAD ANSARI
|
3407003014WL026869
|
AJAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AJAD ANSARI
|
()
|
|
5
|
KETAR
|
JH-07-003-014-138/1651
(MUKUNDPUR)
|
3407003000NRG23Z240820220418071
|
24/08/2022
|
SAFID ANSARI
|
3407003WL027439
|
SAFID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAFID ANSARI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-138/1963
(MUKUNDPUR)
|
3407003000NRG23Z240820220418041
|
24/08/2022
|
JAMILA BIBI
|
3407003WL027435
|
JAMILA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JAMILA BIBI
|
()
|
|
7
|
KETAR
|
JH-07-003-014-138/1983
(MUKUNDPUR)
|
3407003000NRG23Z240820220418072
|
24/08/2022
|
AMINUDDIN ANSARI
|
3407003WL027439
|
AMINUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AMINUDDIN ANSARI
|
()
|
|
8
|
KETAR
|
JH-07-003-014-138/1991
(MUKUNDPUR)
|
3407003000NRG23Z240820220418066
|
24/08/2022
|
KULSUM BIBI
|
3407003WL027438
|
KULSUM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KULSUM BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-138/222
(MUKUNDPUR)
|
3407003000NRG23Z240820220418057
|
24/08/2022
|
SAJRUN NISHA
|
3407003WL027437
|
SAJRUN NISHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAJRUN NISHA
|
()
|
|
10
|
KETAR
|
JH-07-003-014-138/371
(MUKUNDPUR)
|
3407003000NRG23Z240820220418048
|
24/08/2022
|
ASAFAK ANSARI
|
3407003WL027436
|
ASAFAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASAFAK ANSARI
|
()
|
|
11
|
KETAR
|
JH-07-003-014-138/402
(MUKUNDPUR)
|
3407003000NRG23Z240820220418058
|
24/08/2022
|
HAKIMUDDIN ANSARI
|
3407003WL027437
|
HAKIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HAKIMUDDIN ANSARI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-138/95
(MUKUNDPUR)
|
3407003000NRG23Z240820220418082
|
24/08/2022
|
RAHMUDDIN ANSARI
|
3407003WL027440
|
RAHMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAHMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-014-134/316
(MUKUNDPUR)
|
3407003000NRG23Z230820220412653
|
24/08/2022
|
VISHNUDEV SINGH
|
3407003WL026981
|
VISHNUDEV SINGH
|
00415
|
SBIN0002919
|
405
|
405
|
Processed
|
13/09/2022
|
|
S14930427
|
|
VISHNUDEV SINGH
|
()
|
|
14
|
KETAR
|
JH-07-003-014-137/132
(MUKUNDPUR)
|
3407003000NRG23Z220820220409907
|
24/08/2022
|
AMIT KUMAR
|
3407003WL026677
|
AMIT KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AMIT KUMAR
|
()
|
|
15
|
KETAR
|
JH-07-003-014-137/195
(MUKUNDPUR)
|
3407003000NRG23Z240820220417891
|
24/08/2022
|
KUMAR SAURAV
|
3407003WL027432
|
KUMAR SAURAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KUMAR SAURAV
|
()
|
|
16
|
KETAR
|
JH-07-003-014-137/2047
(MUKUNDPUR)
|
3407003000NRG23Z240820220417892
|
24/08/2022
|
KIRAN DEVI
|
3407003WL027432
|
KIRAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KIRAN DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-137/2050
(MUKUNDPUR)
|
3407003000NRG23Z240820220417894
|
24/08/2022
|
BIBHUTI NARAYAN SINGH
|
3407003WL027432
|
BIBHUTI NARAYAN SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BIBHUTI NARAYAN SINGH
|
()
|
|
18
|
KETAR
|
JH-07-003-014-137/253
(MUKUNDPUR)
|
3407003000NRG23Z240820220417896
|
24/08/2022
|
KHUSHBU KUMARI
|
3407003WL027432
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-014-137/2047
(MUKUNDPUR)
|
3407003000NRG23Z240820220417893
|
24/08/2022
|
BEAUTY KUMARI
|
3407003WL027432
|
BEAUTY KUMARI
|
00415
|
SBIN0012623
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BEAUTY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KETAR
|
JH-07-003-010-125/316
(KETAR)
|
3407003000NRG23Z240820220418055
|
24/08/2022
|
HAJRA KHATUN
|
3407003WL027437
|
HAJRA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HAJRA KHATUN
|
()
|
|
21
|
KETAR
|
JH-07-003-014-137/115
(MUKUNDPUR)
|
3407003000NRG23Z240820220416341
|
24/08/2022
|
RAVIKANT KUMAR
|
3407003WL027262
|
RAVIKANT KUMAR
|
00482
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAVIKANT KUMAR
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/107
(MUKUNDPUR)
|
3407003000NRG23Z240820220418079
|
24/08/2022
|
AJIM ANSRAI
|
3407003WL027440
|
AJIM ANSRAI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AJIM ANSRAI
|
()
|
|
23
|
KETAR
|
JH-07-003-014-138/107
(MUKUNDPUR)
|
3407003000NRG23Z240820220418080
|
24/08/2022
|
OHIDAN BIBI
|
3407003WL027440
|
OHIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
OHIDAN BIBI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/1637
(MUKUNDPUR)
|
3407003000NRG23Z240820220418064
|
24/08/2022
|
HASBUN BIBI
|
3407003WL027438
|
HASBUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HASBUN BIBI
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/1980
(MUKUNDPUR)
|
3407003000NRG23Z240820220417903
|
24/08/2022
|
ASAMA BIBI
|
3407003WL027433
|
ASAMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASAMA BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-138/1980
(MUKUNDPUR)
|
3407003000NRG23Z240820220417904
|
24/08/2022
|
KUTUBUDDIN ANSARI
|
3407003WL027433
|
KUTUBUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KUTUBUDDIN ANSARI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-138/1981
(MUKUNDPUR)
|
3407003014NRG23Z230820220411538
|
24/08/2022
|
SABINA BIBI
|
3407003014WL026869
|
SABINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SABINA BIBI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-138/1981
(MUKUNDPUR)
|
3407003014NRG23Z230820220411537
|
24/08/2022
|
SAHIMUDDIN ANSARI
|
3407003014WL026869
|
SAHIMUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAHIMUDDIN ANSARI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-138/1983
(MUKUNDPUR)
|
3407003000NRG23Z240820220418073
|
24/08/2022
|
SARIFAN BIBI
|
3407003WL027439
|
SARIFAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SARIFAN BIBI
|
()
|
|
30
|
KETAR
|
JH-07-003-014-138/1991
(MUKUNDPUR)
|
3407003000NRG23Z240820220418065
|
24/08/2022
|
MUBARAK ANASRI
|
3407003WL027438
|
MUBARAK ANASRI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MUBARAK ANASRI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-138/1993
(MUKUNDPUR)
|
3407003000NRG23Z240820220417905
|
24/08/2022
|
JASINA BIBI
|
3407003WL027433
|
JASINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JASINA BIBI
|
()
|
|
32
|
KETAR
|
JH-07-003-014-138/350
(MUKUNDPUR)
|
3407003000NRG23Z240820220418047
|
24/08/2022
|
HAJARA BIBI
|
3407003WL027436
|
HAJARA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HAJARA BIBI
|
()
|
|
33
|
KETAR
|
JH-07-003-014-134/316
(MUKUNDPUR)
|
3407003000NRG23Z230820220412654
|
24/08/2022
|
KOSILAYA DEVI
|
3407003WL026981
|
KOSILAYA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KOSILAYA DEVI
|
()
|
|
34
|
KETAR
|
JH-07-003-014-135/598
(MUKUNDPUR)
|
3407003014NRG23Z230820220411542
|
24/08/2022
|
SAKUNTI DEVI
|
3407003014WL026870
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAKUNTI DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-014-136/1571
(MUKUNDPUR)
|
3407003000NRG23Z230820220411758
|
24/08/2022
|
KABUTRI DEVI
|
3407003WL026892
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KABUTRI DEVI
|
()
|
|
36
|
KETAR
|
JH-07-003-014-137/178
(MUKUNDPUR)
|
3407003000NRG23Z220820220409908
|
24/08/2022
|
PUNAM DEVI
|
3407003WL026677
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PUNAM DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-014-137/184
(MUKUNDPUR)
|
3407003000NRG23Z240820220416342
|
24/08/2022
|
CHANDRA PARKASH
|
3407003WL027262
|
CHANDRA PARKASH
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/09/2022
|
|
S14930427
|
|
CHANDRA PARKASH
|
()
|
|
38
|
KETAR
|
JH-07-003-014-137/254
(MUKUNDPUR)
|
3407003000NRG23Z240820220417897
|
24/08/2022
|
BEBY DEVI
|
3407003WL027432
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BEBY DEVI
|
()
|
|
39
|
KETAR
|
JH-07-003-014-138/1038
(MUKUNDPUR)
|
3407003000NRG23Z240820220418056
|
24/08/2022
|
INSAF ANSARI
|
3407003WL027437
|
INSAF ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
INSAF ANSARI
|
()
|
|
40
|
KETAR
|
JH-07-003-014-138/212
(MUKUNDPUR)
|
3407003000NRG23Z240820220417906
|
24/08/2022
|
JAHIR HUSAIN
|
3407003WL027433
|
JAHIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JAHIR HUSAIN
|
()
|
|
41
|
KETAR
|
JH-07-003-014-138/314
(MUKUNDPUR)
|
3407003000NRG23Z240820220418042
|
24/08/2022
|
MINHAJ ANSARI
|
3407003WL027435
|
MINHAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MINHAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|