|
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-07-003-010-125/173
(KETAR)
|
3407003000NRG23Z121120220800208
|
12/11/2022
|
BIGAN MIYAN
|
3407003WL053602
|
BIGAN MIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BIGAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/241
(KETAR)
|
3407003000NRG23Z121120220800286
|
12/11/2022
|
AFSANA BIBI
|
3407003WL053607
|
AFSANA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Ms. AFSANA BIBI
|
INDIAN BANK(607105)
|
|
3
|
KETAR
|
JH-07-003-014-138/331
(MUKUNDPUR)
|
3407003000NRG23Z121120220800241
|
12/11/2022
|
SAHIDA BIBI
|
3407003WL053605
|
SAHIDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-010-125/1161
(KETAR)
|
3407003000NRG23Z121120220800314
|
12/11/2022
|
KAMLESH KUMAR
|
3407003WL053608
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-010-122/406
(KETAR)
|
3407003000NRG23Z121120220800238
|
12/11/2022
|
BALI MIYA
|
3407003WL053605
|
BALI MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. BALI MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KETAR
|
JH-07-003-010-125/1088
(KETAR)
|
3407003000NRG23Z121120220800256
|
12/11/2022
|
PREMAN BAITHA
|
3407003WL053606
|
PREMAN BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. PREMAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-010-125/166
(KETAR)
|
3407003000NRG23Z121120220800257
|
12/11/2022
|
RANJU DEVI
|
3407003WL053606
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KETAR
|
JH-07-003-010-125/175
(KETAR)
|
3407003000NRG23Z121120220800285
|
12/11/2022
|
BASHIR ANSARI
|
3407003WL053607
|
BASHIR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. BASHIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-010-125/376
(KETAR)
|
3407003000NRG23Z121120220800260
|
12/11/2022
|
MOLAR DEVI
|
3407003WL053606
|
MOLAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. MOLAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-010-125/576
(KETAR)
|
3407003000NRG23Z121120220800293
|
12/11/2022
|
BASRUDIN ANSARI
|
3407003WL053607
|
BASRUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. BASARUDIN ANSARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-125/576
(KETAR)
|
3407003000NRG23Z121120220800294
|
12/11/2022
|
GULAM BIBI
|
3407003WL053607
|
GULAM BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. GULAB BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-125/611
(KETAR)
|
3407003000NRG23Z121120220800295
|
12/11/2022
|
RAJNATH BAITHA
|
3407003WL053607
|
RAJNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. RAJNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-010-125/730
(KETAR)
|
3407003000NRG23Z121120220800266
|
12/11/2022
|
SARAJUDIN ANSARI
|
3407003WL053606
|
SARAJUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-010-125/786
(KETAR)
|
3407003000NRG23Z121120220800267
|
12/11/2022
|
JAMILA BIBI
|
3407003WL053606
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. JAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-125/792
(KETAR)
|
3407003000NRG23Z121120220800299
|
12/11/2022
|
SADIK MIYA
|
3407003WL053607
|
SADIK MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. SADIK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-125/930
(KETAR)
|
3407003000NRG23Z121120220800347
|
12/11/2022
|
SAHODAR BIBI
|
3407003WL053610
|
SAHODAR BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-014-138/326
(MUKUNDPUR)
|
3407003000NRG23Z121120220800240
|
12/11/2022
|
ALTAF ANSARI
|
3407003WL053605
|
ALTAF ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ALTAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|