|
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-07-017-014-137/199
(MUKUNDPUR)
|
3407003000NRG23271120220916123
|
27/11/2022
|
MAYANK TIWARI
|
3407003WL059769
|
MAYANK TIWARI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159254
|
|
MAYANK TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-135/1432
(MUKUNDPUR)
|
3407003000NRG23271120220916125
|
27/11/2022
|
BALESHWAR RAM
|
3407003WL059770
|
BALESHWAR RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159257
|
|
BALESHWAR RAM
|
()
|
|
3
|
KETAR
|
JH-07-003-014-138/111
(MUKUNDPUR)
|
3407003000NRG23271120220916175
|
27/11/2022
|
AKHTAR ANSARI
|
3407003WL059775
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159256
|
|
AKHTAR ANSARI
|
()
|
|
4
|
KETAR
|
JH-07-003-014-138/1683
(MUKUNDPUR)
|
3407003000NRG23271120220916262
|
27/11/2022
|
MANGAL MEHTA
|
3407003WL059781
|
MANGAL MEHTA
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374159255
|
|
MANGAL MEHTA
|
()
|
|
5
|
KETAR
|
JH-07-003-014-138/410
(MUKUNDPUR)
|
3407003000NRG23271120220916178
|
27/11/2022
|
RAHMAT RAJA
|
3407003WL059775
|
RAHMAT RAJA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159258
|
|
RAHMAT RAJA
|
()
|
|
6
|
KETAR
|
JH-07-003-014-138/685
(MUKUNDPUR)
|
3407003000NRG23271120220916179
|
27/11/2022
|
APSANA KHATUN
|
3407003WL059775
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159259
|
|
APSANA KHATUN
|
()
|
|
7
|
KETAR
|
JH-07-003-014-138/804
(MUKUNDPUR)
|
3407003000NRG23271120220916105
|
27/11/2022
|
AMRAWATI DEVI
|
3407003WL059767
|
AMRAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159260
|
|
AMRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
KETAR
|
JH-07-003-010-125/304
(KETAR)
|
3407003000NRG23271120220916170
|
27/11/2022
|
SUNITA DEVI
|
3407003WL059774
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159262
|
|
MRS SUNITA KUMARI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-137/141
(MUKUNDPUR)
|
3407003000NRG23271120220916264
|
27/11/2022
|
BIMALESH RAM
|
3407003WL059782
|
BIMALESH RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159270
|
|
MR BIMALESH RAM
|
()
|
|
10
|
KETAR
|
JH-07-003-014-137/2036
(MUKUNDPUR)
|
3407003000NRG23271120220916140
|
27/11/2022
|
MINAKSHI KUMARI
|
3407003WL059771
|
MINAKSHI KUMARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159267
|
|
MRS MINAKSHI KUMARI
|
()
|
|
11
|
KETAR
|
JH-07-003-014-137/2036
(MUKUNDPUR)
|
3407003000NRG23271120220916141
|
27/11/2022
|
PRAMOD KUMAR TIWARI
|
3407003WL059771
|
PRAMOD KUMAR TIWARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159263
|
|
MR PRAMOD KUMAR TIWARI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-137/2037
(MUKUNDPUR)
|
3407003000NRG23271120220916142
|
27/11/2022
|
NIRANJAN TIWARI
|
3407003WL059771
|
NIRANJAN TIWARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159261
|
|
MR NIRANJAN KUMAR TIWARI
|
()
|
|
13
|
KETAR
|
JH-07-003-014-137/2066
(MUKUNDPUR)
|
3407003000NRG23271120220916143
|
27/11/2022
|
SAPNA KUMARI SINGH
|
3407003WL059771
|
SAPNA KUMARI SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159269
|
|
MISS SAPNA KUMARI SINGH
|
()
|
|
14
|
KETAR
|
JH-07-003-014-137/749
(MUKUNDPUR)
|
3407003000NRG23271120220916127
|
27/11/2022
|
SUMANT TIWARI
|
3407003WL059770
|
SUMANT TIWARI
|
00415
|
SBIN0002919
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7374159264
|
|
MR SUMANT KUMAR TIWARI
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/110
(MUKUNDPUR)
|
3407003000NRG23271120220916174
|
27/11/2022
|
KYAMUDDIN ANSARI
|
3407003WL059775
|
KYAMUDDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159266
|
|
MR KYAMUDIN ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/115
(MUKUNDPUR)
|
3407003000NRG23271120220916177
|
27/11/2022
|
ASHIK ANSARI
|
3407003WL059775
|
ASHIK ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159265
|
|
MR ASHIK ANSARI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/642
(MUKUNDPUR)
|
3407003000NRG23271120220916152
|
27/11/2022
|
KUNTI KUNWAR
|
3407003WL059772
|
KUNTI KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159268
|
|
MRS KUNTI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19062
|
19062
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-014-138/795
(MUKUNDPUR)
|
3407003000NRG23271120220916181
|
27/11/2022
|
SHAGUFTA ANJUM
|
3407003WL059775
|
SHAGUFTA ANJUM
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159271
|
|
MISS SHAGUPTA ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-010-122/299
(KETAR)
|
3407003000NRG23271120220916168
|
27/11/2022
|
KAMESHWAR BAITHA
|
3407003WL059774
|
KAMESHWAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159272
|
|
KAMESHWAR BAITHA
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/1816
(KETAR)
|
3407003000NRG23271120220916148
|
27/11/2022
|
ANITA DEVI
|
3407003WL059772
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159277
|
|
ANITA DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/362
(KETAR)
|
3407003000NRG23271120220916149
|
27/11/2022
|
SURESH PRAJAPATI
|
3407003WL059772
|
SURESH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159273
|
|
SURESH PRAJAPATI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/113
(MUKUNDPUR)
|
3407003000NRG23271120220916176
|
27/11/2022
|
KADIR MIYAN
|
3407003WL059775
|
KADIR MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159275
|
|
KADIR MIYAN
|
()
|
|
23
|
KETAR
|
JH-07-003-010-122/299
(KETAR)
|
3407003000NRG23271120220916169
|
27/11/2022
|
lalita devi
|
3407003WL059774
|
lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159274
|
|
lalita devi
|
()
|
|
24
|
KETAR
|
JH-07-003-010-125/2041
(KETAR)
|
3407003000NRG23271120220916102
|
27/11/2022
|
BHUKHAN DEVI
|
3407003WL059767
|
BHUKHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159278
|
|
BHUKHAN DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/2376
(KETAR)
|
3407003000NRG23271120220916103
|
27/11/2022
|
NITISH KUMAR PRAJAPATI
|
3407003WL059767
|
NITISH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159276
|
|
NITISH KUMAR PRAJAPATI
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/362
(KETAR)
|
3407003000NRG23271120220916150
|
27/11/2022
|
USHA DEVI
|
3407003WL059772
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159282
|
|
USHA DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-135/1981
(MUKUNDPUR)
|
3407003000NRG23271120220916126
|
27/11/2022
|
SHILA DEVI
|
3407003WL059770
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159281
|
|
SHILA DEVI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-138/325
(MUKUNDPUR)
|
3407003000NRG23271120220916151
|
27/11/2022
|
RESHMI DEVI
|
3407003WL059772
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159280
|
|
RESHMI DEVI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-138/689
(MUKUNDPUR)
|
3407003000NRG23271120220916180
|
27/11/2022
|
SABANA KHATUN
|
3407003WL059775
|
SABANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159279
|
|
SABANA KHATUN
|
()
|
|
30
|
KETAR
|
JH-07-003-014-138/804
(MUKUNDPUR)
|
3407003000NRG23271120220916104
|
27/11/2022
|
BHOLA SINGH
|
3407003WL059767
|
BHOLA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159283
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44052
|
44052
|
|
|
|
|
|
|
|