|
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-07-003-010-125/221
(KETAR)
|
3407003000NRG23230720220286917
|
23/07/2022
|
IJRAIL ANSARI
|
3407003WL017747
|
IJRAIL ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114081
|
|
IJRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/223
(KETAR)
|
3407003000NRG23230720220286918
|
23/07/2022
|
SIRTAJ ANSARI
|
3407003WL017747
|
SIRTAJ ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114080
|
|
SIRTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-125/452
(KETAR)
|
3407003000NRG23200720220274978
|
23/07/2022
|
ASAMA BIBI
|
3407003WL016967
|
ASAMA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114084
|
|
ASAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/799
(KETAR)
|
3407003000NRG23230720220286261
|
23/07/2022
|
MUSLIM ANSARI
|
3407003WL017704
|
MUSLIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114083
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-125/799
(KETAR)
|
3407003000NRG23230720220286262
|
23/07/2022
|
SABINA BIBI
|
3407003WL017704
|
SABINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114082
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-125/800
(KETAR)
|
3407003000NRG23220720220282928
|
23/07/2022
|
JAMILA BIBI
|
3407003WL017521
|
JAMILA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114085
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-010-122/276
(KETAR)
|
3407003000NRG23210720220280492
|
23/07/2022
|
MUNI DEVI
|
3407003WL017407
|
MUNI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114090
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-010-122/276
(KETAR)
|
3407003000NRG23210720220280491
|
23/07/2022
|
PRAMOD KUMAR MEHTA
|
3407003WL017407
|
PRAMOD KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114087
|
|
PRAMOD KUMAR MEHTA S/O RAMKESH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETAR
|
JH-07-003-010-125/1161
(KETAR)
|
3407003000NRG23210720220280507
|
23/07/2022
|
KAMLESH KUMAR
|
3407003WL017409
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114086
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-010-125/452
(KETAR)
|
3407003000NRG23200720220274977
|
23/07/2022
|
JAKIR HUSSAIN ANSARI
|
3407003WL016967
|
JAKIR HUSSAIN ANSARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114077
|
|
JAKIR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-010-125/596
(KETAR)
|
3407003000NRG23230720220286586
|
23/07/2022
|
BANSIDHAR SINGH
|
3407003WL017723
|
BANSIDHAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114089
|
|
MR VANSHIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-010-125/596
(KETAR)
|
3407003000NRG23230720220286587
|
23/07/2022
|
SUNITA DEVI
|
3407003WL017723
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114088
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-010-122/1672
(KETAR)
|
3407003000NRG23230720220286453
|
23/07/2022
|
KOSHILA DEVI
|
3407003WL017717
|
KOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114102
|
|
Mrs. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-124/556
(KETAR)
|
3407003000NRG23230720220286255
|
23/07/2022
|
LALSA DEVI
|
3407003WL017702
|
LALSA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114101
|
|
Mrs. LALSA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-125/1197
(KETAR)
|
3407003000NRG23230720220286328
|
23/07/2022
|
BUDHI BAITHA
|
3407003WL017711
|
BUDHI BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114099
|
|
Mr. BUDDHI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-125/174
(KETAR)
|
3407003000NRG23220720220282925
|
23/07/2022
|
BAKARIDAN BIBI
|
3407003WL017521
|
BAKARIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3385114104
|
|
Mrs. BAKARIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-010-125/351
(KETAR)
|
3407003000NRG23230720220286331
|
23/07/2022
|
AJAY BAITHA
|
3407003WL017711
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114094
|
|
Mr. AJAY BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-010-125/393
(KETAR)
|
3407003000NRG23230720220286583
|
23/07/2022
|
LALJI SINGH
|
3407003WL017723
|
LALJI SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114100
|
|
Dr. LALJI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KETAR
|
JH-07-003-010-125/590
(KETAR)
|
3407003000NRG23210720220276855
|
23/07/2022
|
SRIPHA MIYA
|
3407003WL017141
|
SRIPHA MIYA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114095
|
|
Mr. SARIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-010-125/611
(KETAR)
|
3407003000NRG23230720220286588
|
23/07/2022
|
RAJNATH BAITHA
|
3407003WL017723
|
RAJNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114079
|
|
Mr. RAJNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-010-125/615
(KETAR)
|
3407003000NRG23220720220282926
|
23/07/2022
|
NASIBA BIBI
|
3407003WL017521
|
NASIBA BIBI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114092
|
|
Mr. NASIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-010-125/776
(KETAR)
|
3407003000NRG23230720220286291
|
23/07/2022
|
SHIVNATH BAITHA
|
3407003WL017707
|
SHIVNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114093
|
|
SHIVNATH BAITHA SO BISHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-010-125/785
(KETAR)
|
3407003000NRG23230720220286271
|
23/07/2022
|
MUKHTAR ANSARI
|
3407003WL017705
|
MUKHTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114091
|
|
Mr. MUKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KETAR
|
JH-07-003-010-125/788
(KETAR)
|
3407003000NRG23220720220282927
|
23/07/2022
|
PINTU BAITHA
|
3407003WL017521
|
PINTU BAITHA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114098
|
|
Mr. PINTU BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-010-125/792
(KETAR)
|
3407003000NRG23200720220274979
|
23/07/2022
|
SADIK MIYA
|
3407003WL016967
|
SADIK MIYA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385114078
|
|
Mr. SADIK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KETAR
|
JH-07-003-010-125/798
(KETAR)
|
3407003000NRG23230720220286272
|
23/07/2022
|
TAIYAB ANSARI
|
3407003WL017705
|
TAIYAB ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114103
|
|
SAMSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-014-134/147
(MUKUNDPUR)
|
3407003000NRG23230720220286499
|
23/07/2022
|
MOHAN SINGH
|
3407003WL017719
|
MOHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114097
|
|
Mr. MOHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KETAR
|
JH-07-003-014-134/1522
(MUKUNDPUR)
|
3407003000NRG23230720220286502
|
23/07/2022
|
BARTI DEVI
|
3407003WL017719
|
BARTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385114096
|
|
Mrs. BRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|