|
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-07-003-010-122/1289
(KETAR)
|
3407003000NRG23050820220353293
|
07/08/2022
|
MALTI DEVI
|
3407003WL022096
|
MALTI DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544495
|
|
MALTI DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-010-122/2372
(KETAR)
|
3407003000NRG23050820220351439
|
07/08/2022
|
SUNIL RAM
|
3407003WL021997
|
SUNIL RAM
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544470
|
|
SUNIL RAM
|
()
|
|
3
|
KETAR
|
JH-07-003-010-122/2404
(KETAR)
|
3407003000NRG23050820220351441
|
07/08/2022
|
RAKESH KUMAR RAM
|
3407003WL021997
|
RAKESH KUMAR RAM
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544479
|
|
RAKESH KUMAR RAM
|
()
|
|
4
|
KETAR
|
JH-07-003-010-122/792
(KETAR)
|
3407003000NRG23050820220353296
|
07/08/2022
|
CHHOTELAL PRAJAPATI
|
3407003WL022096
|
CHHOTELAL PRAJAPATI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544469
|
|
CHHOTELAL PRAJAPATI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-124/206
(KETAR)
|
3407003000NRG23050820220353257
|
07/08/2022
|
AKALU CHOUDHARY
|
3407003WL022091
|
AKALU CHOUDHARY
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544473
|
|
AKALU CHOUDHARY
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/1011
(KETAR)
|
3407003000NRG23060820220356759
|
07/08/2022
|
ALIM ANSARI
|
3407003WL022387
|
ALIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544491
|
|
ALIM ANSARI
|
()
|
|
7
|
KETAR
|
JH-07-003-010-125/1013
(KETAR)
|
3407003000NRG23060820220356753
|
07/08/2022
|
SAMINA BIBI
|
3407003WL022386
|
SAMINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544492
|
|
SAMINA BIBI
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/1887
(KETAR)
|
3407003000NRG23060820220356760
|
07/08/2022
|
AKHTAR ANSARI
|
3407003WL022387
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544474
|
|
AKHTAR ANSARI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/2005
(KETAR)
|
3407003000NRG23060820220359737
|
07/08/2022
|
RABINA BIBI
|
3407003WL022647
|
RABINA BIBI
|
00354
|
PUNB0265300
|
797
|
797
|
Processed
|
13/08/2022
|
|
3914544471
|
|
RABINA BIBI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/262
(KETAR)
|
3407003000NRG23060820220356750
|
07/08/2022
|
MOBINA KHATUN
|
3407003WL022385
|
MOBINA KHATUN
|
00354
|
PUNB0265300
|
1422
|
1422
|
Processed
|
13/08/2022
|
|
3914544489
|
|
MOBINA KHATUN
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/263
(KETAR)
|
3407003000NRG23060820220356761
|
07/08/2022
|
MAHFUJ ANSARI
|
3407003WL022387
|
MAHFUJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544478
|
|
MAHFUJ ANSARI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/321
(KETAR)
|
3407003000NRG23060820220356762
|
07/08/2022
|
TARANNUM PRAWEEN
|
3407003WL022387
|
TARANNUM PRAWEEN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544483
|
|
TARANNUM PRAWEEN
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/476
(KETAR)
|
3407003000NRG23060820220356763
|
07/08/2022
|
RAHMAT ANSARI
|
3407003WL022387
|
RAHMAT ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544476
|
|
RAHMAT ANSARI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/630
(KETAR)
|
3407003000NRG23060820220356755
|
07/08/2022
|
SANJAY GUPTA
|
3407003WL022386
|
SANJAY GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544477
|
|
SANJAY GUPTA
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/811
(KETAR)
|
3407003000NRG23060820220356670
|
07/08/2022
|
LALAN BAITHA
|
3407003WL022374
|
LALAN BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544475
|
|
LALAN BAITHA
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/955
(KETAR)
|
3407003000NRG23060820220356781
|
07/08/2022
|
MIRA DEVI
|
3407003WL022389
|
MIRA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914544472
|
|
MIRA DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-010-125/980
(KETAR)
|
3407003000NRG23060820220356673
|
07/08/2022
|
PRAMILA DEVI
|
3407003WL022374
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544480
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28039
|
28039
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-010-122/1303
(KETAR)
|
3407003000NRG23050820220353294
|
07/08/2022
|
NIRANJAN PRAJAPATI
|
3407003WL022096
|
NIRANJAN PRAJAPATI
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544488
|
|
MR NIRANJAN PARJAPTI
|
()
|
|
19
|
KETAR
|
JH-07-003-010-125/1579
(KETAR)
|
3407003000NRG23060820220356749
|
07/08/2022
|
KULASUM BIBI
|
3407003WL022385
|
KULASUM BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544481
|
|
MRS KULASUM BIBI
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/246
(KETAR)
|
3407003000NRG23050820220353139
|
07/08/2022
|
IRFAN ANSARI
|
3407003WL022077
|
IRFAN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544482
|
|
MR IRFAN ANSARI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/955
(KETAR)
|
3407003000NRG23060820220356780
|
07/08/2022
|
LALAN BAITHA
|
3407003WL022389
|
LALAN BAITHA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914544486
|
|
MR LALAN BAITHA
|
()
|
|
22
|
KETAR
|
JH-07-003-010-125/979
(KETAR)
|
3407003000NRG23060820220356672
|
07/08/2022
|
SANIDEVAL SINGH
|
3407003WL022374
|
SANIDEVAL SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544496
|
|
MR SANIDEVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
23
|
KETAR
|
JH-07-003-010-122/2405
(KETAR)
|
3407003000NRG23050820220351442
|
07/08/2022
|
KAJAL DEVI
|
3407003WL021997
|
KAJAL DEVI
|
00415
|
SBIN0011815
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544494
|
|
MS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
24
|
KETAR
|
JH-07-003-010-122/2372
(KETAR)
|
3407003000NRG23050820220351440
|
07/08/2022
|
SARITA DEVI
|
3407003WL021997
|
SARITA DEVI
|
00415
|
SBIN0014350
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544493
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
25
|
KETAR
|
JH-07-003-010-124/206
(KETAR)
|
3407003000NRG23050820220353258
|
07/08/2022
|
KAMLA DEVI
|
3407003WL022091
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544498
|
|
KAMLA DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-010-124/207
(KETAR)
|
3407003000NRG23050820220353259
|
07/08/2022
|
SONI DEVI
|
3407003WL022091
|
SONI DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544497
|
|
SONI DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/103
(KETAR)
|
3407003000NRG23060820220356732
|
07/08/2022
|
KASIDA BIBI
|
3407003WL022381
|
KASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544499
|
|
KASIDA BIBI
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/381
(KETAR)
|
3407003000NRG23050820220353140
|
07/08/2022
|
INDRADEV VISHWAKARMA
|
3407003WL022077
|
INDRADEV VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544500
|
|
INDRADEV VISHWAKARMA
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/407
(KETAR)
|
3407003000NRG23060820220356665
|
07/08/2022
|
SUSHMA DEVI
|
3407003WL022374
|
SUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544501
|
|
SUSHMA DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-010-125/804
(KETAR)
|
3407003000NRG23060820220356741
|
07/08/2022
|
MASIDA BIBI
|
3407003WL022383
|
MASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544484
|
|
MASIDA BIBI
|
()
|
|
31
|
KETAR
|
JH-07-003-010-122/1305
(KETAR)
|
3407003000NRG23050820220353295
|
07/08/2022
|
GYANTI DEVI
|
3407003WL022096
|
GYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544509
|
|
GYANTI DEVI
|
()
|
|
32
|
KETAR
|
JH-07-003-010-122/194
(KETAR)
|
3407003000NRG23050820220353322
|
07/08/2022
|
NAVIN PAL
|
3407003WL022098
|
NAVIN PAL
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3914544508
|
|
NAVIN PAL
|
()
|
|
33
|
KETAR
|
JH-07-003-010-122/194
(KETAR)
|
3407003000NRG23050820220353321
|
07/08/2022
|
SUSHMA DEVI
|
3407003WL022098
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3914544507
|
|
SUSHMA DEVI
|
()
|
|
34
|
KETAR
|
JH-07-003-010-122/338
(KETAR)
|
3407003000NRG23050820220353323
|
07/08/2022
|
SUNITA DEVI
|
3407003WL022098
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3914544490
|
|
SUNITA DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-010-122/512
(KETAR)
|
3407003000NRG23050820220351443
|
07/08/2022
|
PRABHA DEVI
|
3407003WL021997
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914544506
|
|
PRABHA DEVI
|
()
|
|
36
|
KETAR
|
JH-07-003-010-125/2038
(KETAR)
|
3407003000NRG23060820220356779
|
07/08/2022
|
mishri baitha
|
3407003WL022389
|
mishri baitha
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914544505
|
|
mishri baitha
|
()
|
|
37
|
KETAR
|
JH-07-003-010-125/2076
(KETAR)
|
3407003000NRG23050820220355671
|
07/08/2022
|
dina nath prajapati
|
3407003WL022279
|
dina nath prajapati
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
13/08/2022
|
|
3914544487
|
|
dina nath prajapati
|
()
|
|
38
|
KETAR
|
JH-07-003-010-125/479
(KETAR)
|
3407003000NRG23060820220356764
|
07/08/2022
|
KABULAN BIBI
|
3407003WL022387
|
KABULAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544503
|
|
KABULAN BIBI
|
()
|
|
39
|
KETAR
|
JH-07-003-010-125/502
(KETAR)
|
3407003000NRG23060820220356666
|
07/08/2022
|
JITENDRA KUMAR RAJAK
|
3407003WL022374
|
JITENDRA KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544504
|
|
JITENDRA KUMAR RAJAK
|
()
|
|
40
|
KETAR
|
JH-07-003-010-125/685
(KETAR)
|
3407003000NRG23060820220359739
|
07/08/2022
|
SAKUR MIYAN
|
3407003WL022647
|
SAKUR MIYAN
|
00695
|
SBIN0RRVCGB
|
797
|
797
|
Processed
|
13/08/2022
|
|
3914544502
|
|
SAKUR MIYAN
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/782
(KETAR)
|
3407003000NRG23050820220353143
|
07/08/2022
|
KHUSHABU BIBI
|
3407003WL022077
|
KHUSHABU BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544510
|
|
KHUSHABU BIBI
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/804
(KETAR)
|
3407003000NRG23060820220356742
|
07/08/2022
|
JASMUDIN MIYAN
|
3407003WL022383
|
JASMUDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544485
|
|
JASMUDIN MIYAN
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/978
(KETAR)
|
3407003000NRG23060820220356671
|
07/08/2022
|
VIMLESH SINGH
|
3407003WL022374
|
VIMLESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544512
|
|
VIMLESH SINGH
|
()
|
|
44
|
KETAR
|
JH-07-003-010-125/983
(KETAR)
|
3407003000NRG23060820220356734
|
07/08/2022
|
HASBUN KHATUN
|
3407003WL022381
|
HASBUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914544511
|
|
HASBUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32889
|
32889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74404
|
74404
|
|
|
|
|
|
|
|