|
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-07-003-014-138/1147
(MUKUNDPUR)
|
3407003000NRG23041220220969011
|
05/12/2022
|
KAISHAR BIBI
|
3407003WL062539
|
KAISHAR BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585109
|
|
KAISAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-138/1934
(MUKUNDPUR)
|
3407003000NRG23041220220969111
|
05/12/2022
|
TAUFIQUE ANSARI
|
3407003WL062548
|
TAUFIQUE ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585110
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-138/25
(MUKUNDPUR)
|
3407003000NRG23041220220969027
|
05/12/2022
|
NAIMUDDIN ANSARI
|
3407003WL062540
|
NAIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585107
|
|
NAIMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-138/331
(MUKUNDPUR)
|
3407003000NRG23041220220969015
|
05/12/2022
|
SAHIDA BIBI
|
3407003WL062539
|
SAHIDA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585108
|
|
SAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-138/43
(MUKUNDPUR)
|
3407003000NRG23041220220969126
|
05/12/2022
|
SHAKINA BANO
|
3407003WL062548
|
SHAKINA BANO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585106
|
|
SHABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-014-136/1453
(MUKUNDPUR)
|
3407003000NRG23041220220968902
|
05/12/2022
|
BIGAD SAH
|
3407003WL062530
|
BIGAD SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585113
|
|
MR BIGAD SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-014-137/808
(MUKUNDPUR)
|
3407003000NRG23041220220968908
|
05/12/2022
|
GOVIND KUMAR SINGH
|
3407003WL062530
|
GOVIND KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585112
|
|
MR GOVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-014-138/8
(MUKUNDPUR)
|
3407003000NRG23041220220969128
|
05/12/2022
|
PHATAMA BIB
|
3407003WL062548
|
PHATAMA BIB
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585115
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-014-138/949
(MUKUNDPUR)
|
3407003000NRG23041220220968961
|
05/12/2022
|
SHANKAR KUMAR SINGH
|
3407003WL062533
|
SHANKAR KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585111
|
|
MR SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-014-138/1685
(MUKUNDPUR)
|
3407003000NRG23041220220969088
|
05/12/2022
|
RUKSHANA BIBI
|
3407003WL062547
|
RUKSHANA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585114
|
|
MS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-014-136/474
(MUKUNDPUR)
|
3407003000NRG23041220220968979
|
05/12/2022
|
SHAMBHU SAH
|
3407003WL062536
|
SHAMBHU SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585120
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-014-138/1149
(MUKUNDPUR)
|
3407003000NRG23041220220969078
|
05/12/2022
|
ISHMAIL ANSARI
|
3407003WL062547
|
ISHMAIL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585118
|
|
Mr. ESMAIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-014-138/1152
(MUKUNDPUR)
|
3407003000NRG23041220220968999
|
05/12/2022
|
ABULHAK ANSARI
|
3407003WL062538
|
ABULHAK ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585117
|
|
ABULHAK ANSARI SO LATE MOHMDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-014-138/325
(MUKUNDPUR)
|
3407003000NRG23041220220968972
|
05/12/2022
|
RAMYAD MAHTO
|
3407003WL062535
|
RAMYAD MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585119
|
|
Mr. RAMA YAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-014-138/618
(MUKUNDPUR)
|
3407003000NRG23041220220968953
|
05/12/2022
|
ASHA DEVI
|
3407003WL062532
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585105
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-014-138/952
(MUKUNDPUR)
|
3407003000NRG23041220220969028
|
05/12/2022
|
MUSATAFA ANSARI
|
3407003WL062540
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585104
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-014-138/957
(MUKUNDPUR)
|
3407003000NRG23041220220968992
|
05/12/2022
|
MUKHLESHA BIBI
|
3407003WL062537
|
MUKHLESHA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585121
|
|
Mr. MUKHLESHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-014-136/1451
(MUKUNDPUR)
|
3407003000NRG23041220220968978
|
05/12/2022
|
PACHIYA DEVI
|
3407003WL062536
|
PACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585116
|
|
MR BAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-014-138/972
(MUKUNDPUR)
|
3407003000NRG23041220220969016
|
05/12/2022
|
NANKI BIBI
|
3407003WL062539
|
NANKI BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364585122
|
|
Mrs. NANHAKI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|