|
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-07-003-010-122/721
(KETAR)
|
3407003000NRG23Z271220221131432
|
29/12/2022
|
NURAISHA KHATUN
|
3407003WL071610
|
NURAISHA KHATUN
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
NURAISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-122/502
(KETAR)
|
3407003000NRG23Z251220221124238
|
29/12/2022
|
REENA DEVI
|
3407003WL071189
|
REENA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
REENA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-122/583
(KETAR)
|
3407003000NRG23Z251220221124249
|
29/12/2022
|
ANUJ KUMAR RAM
|
3407003WL071190
|
ANUJ KUMAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
ANUJ KUMAR RAM
|
()
|
|
4
|
KETAR
|
JH-07-003-010-122/723
(KETAR)
|
3407003000NRG23Z271220221131434
|
29/12/2022
|
SHBANA BIBI
|
3407003WL071610
|
SHBANA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SHBANA BIBI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/1883
(KETAR)
|
3407003000NRG23Z251220221124214
|
29/12/2022
|
UMESALIMA BIBI
|
3407003WL071188
|
UMESALIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
UMESALIMA BIBI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/300
(KETAR)
|
3407003000NRG23Z271220221131437
|
29/12/2022
|
AFROJ ANSARI
|
3407003WL071610
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
AFROJ ANSARI
|
()
|
|
7
|
KETAR
|
JH-07-003-010-125/519
(KETAR)
|
3407003000NRG23Z271220221131410
|
29/12/2022
|
ISLAMUDIN ANSARI
|
3407003WL071609
|
ISLAMUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
ISLAMUDIN ANSARI
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/67
(KETAR)
|
3407003000NRG23Z251220221124224
|
29/12/2022
|
MITHILESH KUMAR SINGH
|
3407003WL071188
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
MITHILESH KUMAR SINGH
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/677
(KETAR)
|
3407003000NRG23Z251220221124225
|
29/12/2022
|
REKHA KUMARI
|
3407003WL071188
|
REKHA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
REKHA KUMARI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/81
(KETAR)
|
3407003000NRG23Z271220221131397
|
29/12/2022
|
MAMTA KUMARI
|
3407003WL071608
|
MAMTA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
MAMTA KUMARI
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/82
(KETAR)
|
3407003000NRG23Z271220221131398
|
29/12/2022
|
SONANCHAL KUMAR
|
3407003WL071608
|
SONANCHAL KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Rejected
|
29/12/2022
|
|
S72246232
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-010-122/1262
(KETAR)
|
3407003000NRG23Z271220221131455
|
29/12/2022
|
JAWED ALAM
|
3407003WL071611
|
JAWED ALAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
JAWED ALAM
|
()
|
|
13
|
KETAR
|
JH-07-003-010-122/1680
(KETAR)
|
3407003000NRG23Z251220221124260
|
29/12/2022
|
RAJENDRA PRAJAPATI
|
3407003WL071191
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
RAJENDRA PRAJAPATI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-122/2153
(KETAR)
|
3407003000NRG23Z251220221124274
|
29/12/2022
|
Sunil Pal
|
3407003WL071192
|
Sunil Pal
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
Sunil Pal
|
()
|
|
15
|
KETAR
|
JH-07-003-010-122/603
(KETAR)
|
3407003000NRG23Z251220221124192
|
29/12/2022
|
MINA KUMARI
|
3407003WL071187
|
MINA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
MINA KUMARI
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/2371
(KETAR)
|
3407003000NRG23Z271220221131406
|
29/12/2022
|
ASHA DEVI
|
3407003WL071609
|
ASHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
ASHA DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-010-125/427
(KETAR)
|
3407003000NRG23Z271220221131560
|
29/12/2022
|
GANPAT BAITHA
|
3407003WL071620
|
GANPAT BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
GANPAT BAITHA
|
()
|
|
18
|
KETAR
|
JH-07-003-010-125/83
(KETAR)
|
3407003000NRG23Z271220221131399
|
29/12/2022
|
SUNITA KUMARI
|
3407003WL071608
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-010-122/1732
(KETAR)
|
3407003000NRG23Z251220221124186
|
29/12/2022
|
KUSHAMI DEVI
|
3407003WL071187
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
KUSHAMI DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/175
(KETAR)
|
3407003000NRG23Z271220221131500
|
29/12/2022
|
BASHIR ANSARI
|
3407003WL071614
|
BASHIR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
BASHIR ANSARI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/201
(KETAR)
|
3407003000NRG23Z271220221131569
|
29/12/2022
|
SUMITRA DEVI
|
3407003WL071621
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SUMITRA DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-010-125/350
(KETAR)
|
3407003000NRG23Z271220221131557
|
29/12/2022
|
SHUSHULA DEVI
|
3407003WL071620
|
SHUSHULA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SHUSHULA DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-010-125/380
(KETAR)
|
3407003000NRG23Z271220221131503
|
29/12/2022
|
SAFROJ ANSARI
|
3407003WL071614
|
SAFROJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SAFROJ ANSARI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-125/460
(KETAR)
|
3407003000NRG23Z291220221145786
|
29/12/2022
|
LAKSHMAN MAHTO
|
3407003WL072451
|
LAKSHMAN MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
LAKSHMAN MAHTO
|
()
|
|
25
|
KETAR
|
JH-07-003-010-122/1083
(KETAR)
|
3407003000NRG23Z251220221124234
|
29/12/2022
|
INDU DEVI
|
3407003WL071189
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
INDU DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-010-122/1084
(KETAR)
|
3407003000NRG23Z251220221124237
|
29/12/2022
|
SUSHMA DEVI
|
3407003WL071189
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SUSHMA DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-010-122/1128
(KETAR)
|
3407003000NRG23Z251220221124184
|
29/12/2022
|
RAJENDRA THAKUR
|
3407003WL071187
|
RAJENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
RAJENDRA THAKUR
|
()
|
|
28
|
KETAR
|
JH-07-003-010-122/1145
(KETAR)
|
3407003000NRG23Z251220221124293
|
29/12/2022
|
KRISHNA KANHAIYA PATHAK
|
3407003WL071194
|
KRISHNA KANHAIYA PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
KRISHNA KANHAIYA PATHAK
|
()
|
|
29
|
KETAR
|
JH-07-003-010-122/1263
(KETAR)
|
3407003000NRG23Z271220221131456
|
29/12/2022
|
SADDAM HUSAIN
|
3407003WL071611
|
SADDAM HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SADDAM HUSAIN
|
()
|
|
30
|
KETAR
|
JH-07-003-010-122/1317
(KETAR)
|
3407003000NRG23Z251220221124294
|
29/12/2022
|
JYOTI PATHAK
|
3407003WL071194
|
JYOTI PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
JYOTI PATHAK
|
()
|
|
31
|
KETAR
|
JH-07-003-010-122/1401
(KETAR)
|
3407003000NRG23Z251220221124258
|
29/12/2022
|
RITESH KUMAR
|
3407003WL071191
|
RITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
RITESH KUMAR
|
()
|
|
32
|
KETAR
|
JH-07-003-010-122/1680
(KETAR)
|
3407003000NRG23Z251220221124261
|
29/12/2022
|
MANJU DEVI
|
3407003WL071191
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
MANJU DEVI
|
()
|
|
33
|
KETAR
|
JH-07-003-010-122/2203
(KETAR)
|
3407003000NRG23Z271220221131497
|
29/12/2022
|
VIKESH KUMAR PRAJAPATI
|
3407003WL071614
|
VIKESH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
VIKESH KUMAR PRAJAPATI
|
()
|
|
34
|
KETAR
|
JH-07-003-010-122/343
(KETAR)
|
3407003000NRG23Z251220221124247
|
29/12/2022
|
ROHIT PAL
|
3407003WL071190
|
ROHIT PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
ROHIT PAL
|
()
|
|
35
|
KETAR
|
JH-07-003-010-122/370
(KETAR)
|
3407003000NRG23Z291220221145797
|
29/12/2022
|
PUSHPA DEVI
|
3407003WL072453
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
PUSHPA DEVI
|
()
|
|
36
|
KETAR
|
JH-07-003-010-122/733
(KETAR)
|
3407003000NRG23Z251220221124193
|
29/12/2022
|
CHANDANI DEVI
|
3407003WL071187
|
CHANDANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
CHANDANI DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-010-125/2076
(KETAR)
|
3407003000NRG23Z271220221131524
|
29/12/2022
|
dina nath prajapati
|
3407003WL071616
|
dina nath prajapati
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
dina nath prajapati
|
()
|
|
38
|
KETAR
|
JH-07-003-010-125/2397
(KETAR)
|
3407003000NRG23Z251220221121975
|
29/12/2022
|
BALMIKI BAITHA
|
3407003WL071074
|
BALMIKI BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
BALMIKI BAITHA
|
()
|
|
39
|
KETAR
|
JH-07-003-010-125/26
(KETAR)
|
3407003000NRG23Z251220221121976
|
29/12/2022
|
JASHO DEVI
|
3407003WL071074
|
JASHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
JASHO DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-010-125/32
(KETAR)
|
3407003000NRG23Z251220221121978
|
29/12/2022
|
SUMITRA DEVI
|
3407003WL071074
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SUMITRA DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/353
(KETAR)
|
3407003000NRG23Z291220221145772
|
29/12/2022
|
RAMDULARI DEVI
|
3407003WL072449
|
RAMDULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
RAMDULARI DEVI
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/52
(KETAR)
|
3407003000NRG23Z271220221131458
|
29/12/2022
|
MUFAIDA MIYANU
|
3407003WL071611
|
MUFAIDA MIYANU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
MUFAIDA MIYANU
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/695
(KETAR)
|
3407003000NRG23Z271220221131510
|
29/12/2022
|
SAKIR ANSARI
|
3407003WL071614
|
SAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SAKIR ANSARI
|
()
|
|
44
|
KETAR
|
JH-07-003-010-125/756
(KETAR)
|
3407003000NRG23Z251220221124263
|
29/12/2022
|
CHANDRASEN PR. JAYSWAL
|
3407003WL071191
|
CHANDRASEN PR. JAYSWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
CHANDRASEN PR. JAYSWAL
|
()
|
|
45
|
KETAR
|
JH-07-003-010-125/794
(KETAR)
|
3407003000NRG23Z271220221131445
|
29/12/2022
|
SAKINA KHATUN
|
3407003WL071610
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
SAKINA KHATUN
|
()
|
|
46
|
KETAR
|
JH-07-003-010-125/963
(KETAR)
|
3407003000NRG23Z271220221131561
|
29/12/2022
|
INRAWATI DEVI
|
3407003WL071620
|
INRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
INRAWATI DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-010-125/973
(KETAR)
|
3407003000NRG23Z251220221124227
|
29/12/2022
|
AJIJ ANSARI
|
3407003WL071188
|
AJIJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S72246232
|
|
AJIJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|