|
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-07-003-014-135/1061
(MUKUNDPUR)
|
3407003000NRG23Z300720220328563
|
30/07/2022
|
VISWNATH SAH
|
3407003WL020064
|
VISWNATH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
VISHWNATH SAW SO LATE JAPALI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-135/1091
(MUKUNDPUR)
|
3407003000NRG23Z300720220328564
|
30/07/2022
|
SIVKUMARI DEVI
|
3407003WL020064
|
SIVKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHIV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-135/1399
(MUKUNDPUR)
|
3407003000NRG23Z300720220328531
|
30/07/2022
|
MANU SAH
|
3407003WL020062
|
MANU SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-135/180
(MUKUNDPUR)
|
3407003000NRG23Z280720220319769
|
30/07/2022
|
JAGDISH THAKUR
|
3407003WL019277
|
JAGDISH THAKUR
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JAGADISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-135/203
(MUKUNDPUR)
|
3407003000NRG23Z300720220328536
|
30/07/2022
|
GTAURI SAH
|
3407003WL020062
|
GTAURI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GATAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-014-136/1576
(MUKUNDPUR)
|
3407003000NRG23Z300720220328217
|
30/07/2022
|
SONI DEVI
|
3407003WL020041
|
SONI DEVI
|
00354
|
PUNB0265300
|
103
|
103
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MURARI GUPTA SO LALU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-014-138/1934
(MUKUNDPUR)
|
3407003000NRG23Z300720220328454
|
30/07/2022
|
SAIDA KHATUN
|
3407003WL020058
|
SAIDA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-014-138/1934
(MUKUNDPUR)
|
3407003000NRG23Z300720220328453
|
30/07/2022
|
TAUFIQUE ANSARI
|
3407003WL020058
|
TAUFIQUE ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-014-138/22
(MUKUNDPUR)
|
3407003000NRG23Z300720220328400
|
30/07/2022
|
KURAISA BIBI
|
3407003WL020055
|
KURAISA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS KURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-014-138/43
(MUKUNDPUR)
|
3407003000NRG23Z300720220328495
|
30/07/2022
|
SHAKINA BANO
|
3407003WL020060
|
SHAKINA BANO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-014-138/43
(MUKUNDPUR)
|
3407003000NRG23Z300720220328494
|
30/07/2022
|
YEKBAL ANSARI
|
3407003WL020060
|
YEKBAL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
IKBAL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KETAR
|
JH-07-003-014-138/665
(MUKUNDPUR)
|
3407003000NRG23Z300720220328407
|
30/07/2022
|
SAMILA BIBI
|
3407003WL020055
|
SAMILA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-014-135/1091
(MUKUNDPUR)
|
3407003000NRG23Z300720220328565
|
30/07/2022
|
SAHDEO SAH
|
3407003WL020064
|
SAHDEO SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SAHDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-014-135/295
(MUKUNDPUR)
|
3407003000NRG23Z280720220319770
|
30/07/2022
|
DINESH SHAH
|
3407003WL019277
|
DINESH SHAH
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-014-135/476
(MUKUNDPUR)
|
3407003000NRG23Z300720220328538
|
30/07/2022
|
NITISH KUMAR GUPTA
|
3407003WL020062
|
NITISH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR NITISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETAR
|
JH-07-003-014-135/931
(MUKUNDPUR)
|
3407003000NRG23Z280720220319782
|
30/07/2022
|
MOHIT SAH
|
3407003WL019277
|
MOHIT SAH
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR MOHIT SAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-014-138/1590
(MUKUNDPUR)
|
3407003000NRG23Z300720220328513
|
30/07/2022
|
HALIMA BIBI
|
3407003WL020061
|
HALIMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-014-138/665
(MUKUNDPUR)
|
3407003000NRG23Z300720220328406
|
30/07/2022
|
PHAKARUDDIN ANSARI
|
3407003WL020055
|
PHAKARUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR FAKRUNDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-014-134/1376
(MUKUNDPUR)
|
3407003000NRG23Z300720220327834
|
30/07/2022
|
RAMNATH SINGH
|
3407003WL020017
|
RAMNATH SINGH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. RAMNATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-014-137/1022
(MUKUNDPUR)
|
3407003000NRG23Z280720220319638
|
30/07/2022
|
MURTI DEVI
|
3407003WL019259
|
MURTI DEVI
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-014-137/412
(MUKUNDPUR)
|
3407003000NRG23Z280720220319640
|
30/07/2022
|
PANA DEVI
|
3407003WL019259
|
PANA DEVI
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-014-138/10
(MUKUNDPUR)
|
3407003000NRG23Z280720220319665
|
30/07/2022
|
DUKHAN ANSARI
|
3407003WL019263
|
DUKHAN ANSARI
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. KHURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-014-138/1151
(MUKUNDPUR)
|
3407003000NRG23Z300720220328382
|
30/07/2022
|
MANJAR ANSARI
|
3407003WL020054
|
MANJAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MANJAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KETAR
|
JH-07-003-014-138/1254
(MUKUNDPUR)
|
3407003000NRG23Z300720220328298
|
30/07/2022
|
JUMRAT ANSARI
|
3407003WL020048
|
JUMRAT ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JUMRATI ANSARI
|
ICICI BANK LTD(508534)
|
|
25
|
KETAR
|
JH-07-003-014-138/15
(MUKUNDPUR)
|
3407003000NRG23Z300720220328418
|
30/07/2022
|
ALIMAN BIBI
|
3407003WL020056
|
ALIMAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. SALIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KETAR
|
JH-07-003-014-138/1588
(MUKUNDPUR)
|
3407003000NRG23Z300720220328345
|
30/07/2022
|
FULJAHA BIBI
|
3407003WL020052
|
FULJAHA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS FULJAHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-014-138/1588
(MUKUNDPUR)
|
3407003000NRG23Z300720220328344
|
30/07/2022
|
SIMAHUDIN ANSARI
|
3407003WL020052
|
SIMAHUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SIMAHUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETAR
|
JH-07-003-014-138/1706
(MUKUNDPUR)
|
3407003000NRG23Z300720220328301
|
30/07/2022
|
YAKUB ANSARI
|
3407003WL020048
|
YAKUB ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. YAKUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KETAR
|
JH-07-003-014-138/29
(MUKUNDPUR)
|
3407003000NRG23Z300720220328403
|
30/07/2022
|
HAPHIJ ANSARI
|
3407003WL020055
|
HAPHIJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. HAFIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KETAR
|
JH-07-003-014-138/29
(MUKUNDPUR)
|
3407003000NRG23Z300720220328404
|
30/07/2022
|
RUSHATA BIBI
|
3407003WL020055
|
RUSHATA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS RUSTA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-014-138/36
(MUKUNDPUR)
|
3407003000NRG23Z300720220328492
|
30/07/2022
|
LAXMAN SINGH
|
3407003WL020060
|
LAXMAN SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. LAXMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KETAR
|
JH-07-003-014-138/621
(MUKUNDPUR)
|
3407003000NRG23Z300720220328555
|
30/07/2022
|
JUWEDA BIBI
|
3407003WL020063
|
JUWEDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KETAR
|
JH-07-003-014-138/621
(MUKUNDPUR)
|
3407003000NRG23Z300720220328554
|
30/07/2022
|
MUSHTKIM ANSARI
|
3407003WL020063
|
MUSHTKIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MUSTAKIM ALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-014-138/668
(MUKUNDPUR)
|
3407003000NRG23Z300720220328498
|
30/07/2022
|
ALLI HUSAIN ANSARI
|
3407003WL020060
|
ALLI HUSAIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR ALIHUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETAR
|
JH-07-003-014-138/668
(MUKUNDPUR)
|
3407003000NRG23Z300720220328499
|
30/07/2022
|
MAKHOLA BIBI
|
3407003WL020060
|
MAKHOLA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MAKHOLA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KETAR
|
JH-07-003-014-138/7
(MUKUNDPUR)
|
3407003000NRG23Z300720220328456
|
30/07/2022
|
GEYASUDDIN ANSARI
|
3407003WL020058
|
GEYASUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR IRASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-014-138/952
(MUKUNDPUR)
|
3407003000NRG23Z300720220328461
|
30/07/2022
|
MUSATAFA ANSARI
|
3407003WL020058
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6357
|
6357
|
|
|
|
|
|
|
|