|
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-07-003-010-125/1042
(KETAR)
|
3407003000NRG23Z081120220769921
|
09/11/2022
|
RASID ANSARI
|
3407003WL052053
|
RASID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RASID ANSARI
|
()
|
|
2
|
KETAR
|
JH-07-003-010-125/968
(KETAR)
|
3407003000NRG23Z081120220769922
|
09/11/2022
|
MOBARAK ANSARI
|
3407003WL052053
|
MOBARAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
MOBARAK ANSARI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-125/970
(KETAR)
|
3407003000NRG23Z081120220769923
|
09/11/2022
|
AJIT KUMAR RAJAK
|
3407003WL052053
|
AJIT KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
AJIT KUMAR RAJAK
|
()
|
|
4
|
KETAR
|
JH-07-003-014-135/792
(MUKUNDPUR)
|
3407003000NRG23Z081120220767398
|
09/11/2022
|
GYANDEV KUMAR
|
3407003WL051929
|
GYANDEV KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
GYANDEV KUMAR
|
()
|
|
5
|
KETAR
|
JH-07-003-014-137/550
(MUKUNDPUR)
|
3407003000NRG23Z081120220767403
|
09/11/2022
|
RANBIR SINGH
|
3407003WL051929
|
RANBIR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RANBIR SINGH
|
()
|
|
6
|
KETAR
|
JH-07-003-014-138/117
(MUKUNDPUR)
|
3407003000NRG23Z091120220776851
|
09/11/2022
|
ASIMA BIBI
|
3407003WL052430
|
ASIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
ASIMA BIBI
|
()
|
|
7
|
KETAR
|
JH-07-003-014-138/127
(MUKUNDPUR)
|
3407003000NRG23Z091120220776836
|
09/11/2022
|
SAKIL ANSARI
|
3407003WL052429
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SAKIL ANSARI
|
()
|
|
8
|
KETAR
|
JH-07-003-014-138/1955
(MUKUNDPUR)
|
3407003000NRG23Z091120220776852
|
09/11/2022
|
SALIM ANSARI
|
3407003WL052430
|
SALIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SALIM ANSARI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-138/1955
(MUKUNDPUR)
|
3407003000NRG23Z091120220776853
|
09/11/2022
|
SAMIM ANSARI
|
3407003WL052430
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SAMIM ANSARI
|
()
|
|
10
|
KETAR
|
JH-07-003-014-138/1956
(MUKUNDPUR)
|
3407003000NRG23Z091120220776837
|
09/11/2022
|
SAJRUN BIBI
|
3407003WL052429
|
SAJRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SAJRUN BIBI
|
()
|
|
11
|
KETAR
|
JH-07-003-014-138/1959
(MUKUNDPUR)
|
3407003000NRG23Z091120220776854
|
09/11/2022
|
AFJAL HUSAIN
|
3407003WL052430
|
AFJAL HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
AFJAL HUSAIN
|
()
|
|
12
|
KETAR
|
JH-07-003-014-138/1994
(MUKUNDPUR)
|
3407003000NRG23Z091120220773645
|
09/11/2022
|
ASAMA BIBI
|
3407003WL052238
|
ASAMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
ASAMA BIBI
|
()
|
|
13
|
KETAR
|
JH-07-003-014-138/240
(MUKUNDPUR)
|
3407003000NRG23Z091120220776838
|
09/11/2022
|
SABILA BIBI
|
3407003WL052429
|
SABILA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SABILA BIBI
|
()
|
|
14
|
KETAR
|
JH-07-003-014-138/338
(MUKUNDPUR)
|
3407003000NRG23Z091120220776840
|
09/11/2022
|
MAJBUN BIBI
|
3407003WL052429
|
MAJBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
MAJBUN BIBI
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/402
(MUKUNDPUR)
|
3407003000NRG23Z091120220776855
|
09/11/2022
|
HAKIMUDDIN ANSARI
|
3407003WL052430
|
HAKIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
HAKIMUDDIN ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/475
(MUKUNDPUR)
|
3407003000NRG23Z091120220776856
|
09/11/2022
|
SAHID ANSARI
|
3407003WL052430
|
SAHID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SAHID ANSARI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/693
(MUKUNDPUR)
|
3407003000NRG23Z091120220776842
|
09/11/2022
|
RIJAWANA ANSARI
|
3407003WL052429
|
RIJAWANA ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RIJAWANA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-014-138/461
(MUKUNDPUR)
|
3407003000NRG23Z091120220773648
|
09/11/2022
|
JAHUL ANSARI
|
3407003WL052238
|
JAHUL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
JAHUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-014-137/133
(MUKUNDPUR)
|
3407003000NRG23Z081120220767401
|
09/11/2022
|
LALTI DEVI
|
3407003WL051929
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
LALTI DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-014-137/411
(MUKUNDPUR)
|
3407003000NRG23Z081120220767402
|
09/11/2022
|
AKSHY KUMAR SINGH
|
3407003WL051929
|
AKSHY KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
AKSHY KUMAR SINGH
|
()
|
|
21
|
KETAR
|
JH-07-003-014-138/1149
(MUKUNDPUR)
|
3407003000NRG23Z091120220776850
|
09/11/2022
|
HASINA BIBI
|
3407003WL052430
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
HASINA BIBI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-137/1155
(MUKUNDPUR)
|
3407003000NRG23Z081120220767399
|
09/11/2022
|
LAKSHMAN BIYAR
|
3407003WL051929
|
LAKSHMAN BIYAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
LAKSHMAN BIYAR
|
()
|
|
23
|
KETAR
|
JH-07-003-014-137/552
(MUKUNDPUR)
|
3407003000NRG23Z081120220767404
|
09/11/2022
|
LALTI DEVI
|
3407003WL051929
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
LALTI DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/285
(MUKUNDPUR)
|
3407003000NRG23Z091120220773646
|
09/11/2022
|
PAIRUN BIBI
|
3407003WL052238
|
PAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
PAIRUN BIBI
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/285
(MUKUNDPUR)
|
3407003000NRG23Z091120220773647
|
09/11/2022
|
USMAN MIYAN
|
3407003WL052238
|
USMAN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
USMAN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|