|
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-07-003-003-103/746
(BALIGARH)
|
3407003000NRG23Z060820220356881
|
07/08/2022
|
SIKHAMANI DEVI
|
3407003WL022398
|
SIKHAMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. SUKHMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KETAR
|
JH-07-003-003-105/591
(BALIGARH)
|
3407003000NRG23Z050820220351142
|
07/08/2022
|
JAWAHIR SAH
|
3407003WL021953
|
JAWAHIR SAH
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAWAHIR SAH S/O DAMADI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-105/617
(BALIGARH)
|
3407003000NRG23Z050820220351143
|
07/08/2022
|
AJAY SAH
|
3407003WL021953
|
AJAY SAH
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AJAY SAH S/O AMMIRKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-003-103/203
(BALIGARH)
|
3407003000NRG23Z060820220356875
|
07/08/2022
|
NAGWANTI DEVI
|
3407003WL022398
|
NAGWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS NAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-003-104/23
(BALIGARH)
|
3407003000NRG23Z050820220353329
|
07/08/2022
|
RAJPATI DEVI
|
3407003WL022099
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-003-104/6
(BALIGARH)
|
3407003000NRG23Z050820220353330
|
07/08/2022
|
GOKHUL PASWAN
|
3407003WL022099
|
GOKHUL PASWAN
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GOKHUL PASWAN S/O LATE JAGRANATH
|
BANK OF INDIA(508505)
|
|
7
|
KETAR
|
JH-07-003-003-105/1392
(BALIGARH)
|
3407003000NRG23Z050820220351139
|
07/08/2022
|
ANGAD PARSAD GUPTA
|
3407003WL021953
|
ANGAD PARSAD GUPTA
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR ANGAD PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-003-103/203
(BALIGARH)
|
3407003000NRG23Z060820220356874
|
07/08/2022
|
YESH KR. BAITHA
|
3407003WL022398
|
YESH KR. BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. S KUMAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-003-103/495
(BALIGARH)
|
3407003000NRG23Z060820220356880
|
07/08/2022
|
MUNISHI SHA
|
3407003WL022398
|
MUNISHI SHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. MUNSHI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-003-105/1144
(BALIGARH)
|
3407003000NRG23Z050820220351138
|
07/08/2022
|
PUNAM DEVI
|
3407003WL021953
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-122/954
(KETAR)
|
3407003000NRG23Z060820220356822
|
07/08/2022
|
JAYMAL PRASAD
|
3407003WL022393
|
JAYMAL PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. JAIMAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-124/106
(KETAR)
|
3407003000NRG23Z060820220356854
|
07/08/2022
|
BISHNATH SINGH
|
3407003WL022396
|
BISHNATH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. VISHWNATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-010-124/120
(KETAR)
|
3407003000NRG23Z060820220356855
|
07/08/2022
|
RAMAWATAR SINGH
|
3407003WL022396
|
RAMAWATAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. RAM AUTAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-124/552
(KETAR)
|
3407003000NRG23Z060820220356857
|
07/08/2022
|
RAMNARAYAN SINGH KHARWAR
|
3407003WL022396
|
RAMNARAYAN SINGH KHARWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. RAMNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-124/555
(KETAR)
|
3407003000NRG23Z060820220356858
|
07/08/2022
|
LALITA DEVI
|
3407003WL022396
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-124/555
(KETAR)
|
3407003000NRG23Z060820220356859
|
07/08/2022
|
VIJAY SINGH
|
3407003WL022396
|
VIJAY SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-010-124/86
(KETAR)
|
3407003000NRG23Z060820220356860
|
07/08/2022
|
MALTI KUWAR
|
3407003WL022396
|
MALTI KUWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. MALTI KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3014
|
3014
|
|
|
|
|
|
|
|