|
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-07-003-014-135/1399
(MUKUNDPUR)
|
3407003000NRG23Z110820220374052
|
11/08/2022
|
MANU SAH
|
3407003WL024019
|
MANU SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-135/1432
(MUKUNDPUR)
|
3407003000NRG23Z110820220374032
|
11/08/2022
|
SAVITA DEVI
|
3407003WL024015
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SAVITA DEVI WO BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-135/203
(MUKUNDPUR)
|
3407003000NRG23Z110820220374057
|
11/08/2022
|
GTAURI SAH
|
3407003WL024019
|
GTAURI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GATAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG23Z110820220373932
|
11/08/2022
|
KUNTI DEVI
|
3407003WL024004
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG23Z110820220373933
|
11/08/2022
|
RAMNAYAY RAM
|
3407003WL024004
|
RAMNAYAY RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-014-134/104
(MUKUNDPUR)
|
3407003000NRG23Z110820220373950
|
11/08/2022
|
URMILA DEVI
|
3407003WL024005
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-014-134/534
(MUKUNDPUR)
|
3407003000NRG23Z110820220373954
|
11/08/2022
|
NAGINA BIYAR
|
3407003WL024005
|
NAGINA BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
NAGINA VIYAR AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-014-135/476
(MUKUNDPUR)
|
3407003000NRG23Z110820220374059
|
11/08/2022
|
NITISH KUMAR GUPTA
|
3407003WL024019
|
NITISH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR NITISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-014-137/408
(MUKUNDPUR)
|
3407003000NRG23Z110820220373729
|
11/08/2022
|
SABITA DEVI
|
3407003WL023987
|
SABITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-014-137/582
(MUKUNDPUR)
|
3407003000NRG23Z110820220374040
|
11/08/2022
|
PREMLAL GUPTA
|
3407003WL024017
|
PREMLAL GUPTA
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR PREM LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-014-137/661
(MUKUNDPUR)
|
3407003000NRG23Z110820220373765
|
11/08/2022
|
KUSH KR. SINGH
|
3407003WL023991
|
KUSH KR. SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR KUSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG23Z110820220373930
|
11/08/2022
|
SURESH RAM
|
3407003WL024004
|
SURESH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. SURESH . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-014-137/1158
(MUKUNDPUR)
|
3407003000NRG23Z110820220373868
|
11/08/2022
|
ram prasad ram
|
3407003WL023997
|
ram prasad ram
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. RAMPRASAD DOM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-014-137/1159
(MUKUNDPUR)
|
3407003000NRG23Z110820220373761
|
11/08/2022
|
JITENDRA KU. SINGH
|
3407003WL023991
|
JITENDRA KU. SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. JITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KETAR
|
JH-07-003-014-137/1160
(MUKUNDPUR)
|
3407003000NRG23Z110820220373738
|
11/08/2022
|
RAJENDRA PR. SINGH
|
3407003WL023988
|
RAJENDRA PR. SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAJENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-014-137/1164
(MUKUNDPUR)
|
3407003000NRG23Z110820220374149
|
11/08/2022
|
PARWATI DEVI
|
3407003WL024027
|
PARWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-014-137/1245
(MUKUNDPUR)
|
3407003000NRG23Z110820220373740
|
11/08/2022
|
RANJEETA DEVI
|
3407003WL023988
|
RANJEETA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. RANJITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-014-137/408
(MUKUNDPUR)
|
3407003000NRG23Z110820220373728
|
11/08/2022
|
SANTOSH KR. PASWAN
|
3407003WL023987
|
SANTOSH KR. PASWAN
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. SANTOSH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KETAR
|
JH-07-003-014-137/442
(MUKUNDPUR)
|
3407003000NRG23Z110820220373972
|
11/08/2022
|
RAMESH RAM
|
3407003WL024008
|
RAMESH RAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. RAMESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-014-137/660
(MUKUNDPUR)
|
3407003000NRG23Z110820220374034
|
11/08/2022
|
SUSHAMA KUNWAR
|
3407003WL024015
|
SUSHAMA KUNWAR
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS SUSHMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-014-138/1142
(MUKUNDPUR)
|
3407003000NRG23Z110820220373848
|
11/08/2022
|
RUKSHANA BIBI
|
3407003WL023995
|
RUKSHANA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. RUKSHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|