|
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-07-003-010-125/1000
(KETAR)
|
3407003000NRG23Z221020220662530
|
22/10/2022
|
JALIMA KHATUN
|
3407003WL046011
|
JALIMA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
JALIMA KHATUN
|
()
|
|
2
|
KETAR
|
JH-07-003-010-125/1011
(KETAR)
|
3407003000NRG23Z221020220662484
|
22/10/2022
|
ALIM ANSARI
|
3407003WL046006
|
ALIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
ALIM ANSARI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-125/1884
(KETAR)
|
3407003000NRG23Z221020220662531
|
22/10/2022
|
TAHIR ANSARI
|
3407003WL046011
|
TAHIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
TAHIR ANSARI
|
()
|
|
4
|
KETAR
|
JH-07-003-010-125/1887
(KETAR)
|
3407003000NRG23Z221020220662485
|
22/10/2022
|
AKHTAR ANSARI
|
3407003WL046006
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
AKHTAR ANSARI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/281
(KETAR)
|
3407003000NRG23Z221020220662532
|
22/10/2022
|
HANIF MIYAN
|
3407003WL046011
|
HANIF MIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
HANIF MIYAN
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/290
(KETAR)
|
3407003000NRG23Z221020220662534
|
22/10/2022
|
HALIMA KHATUN
|
3407003WL046011
|
HALIMA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
HALIMA KHATUN
|
()
|
|
7
|
KETAR
|
JH-07-003-010-125/505
(KETAR)
|
3407003000NRG23Z221020220662536
|
22/10/2022
|
MURAD ANSARI
|
3407003WL046011
|
MURAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
MURAD ANSARI
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/698
(KETAR)
|
3407003000NRG23Z221020220662486
|
22/10/2022
|
MOBINA BIBI
|
3407003WL046006
|
MOBINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
MOBINA BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/698
(KETAR)
|
3407003000NRG23Z221020220662498
|
22/10/2022
|
SARAJUDDIN ANSARI
|
3407003WL046007
|
SARAJUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
SARAJUDDIN ANSARI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/946
(KETAR)
|
3407003000NRG23Z221020220662518
|
22/10/2022
|
RAHIM ANSARI
|
3407003WL046010
|
RAHIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
RAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-010-125/943
(KETAR)
|
3407003000NRG23Z221020220662517
|
22/10/2022
|
RAMJAN ANSARI
|
3407003WL046010
|
RAMJAN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
RAMJAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-010-122/1736
(KETAR)
|
3407003000NRG23Z221020220662472
|
22/10/2022
|
ABHIMANYU VISHWAKARMA
|
3407003WL046005
|
ABHIMANYU VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
ABHIMANYU VISHWAKARMA
|
()
|
|
13
|
KETAR
|
JH-07-003-010-122/1736
(KETAR)
|
3407003000NRG23Z221020220662473
|
22/10/2022
|
PREMSHILA DEVI
|
3407003WL046005
|
PREMSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
PREMSHILA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-122/1775
(KETAR)
|
3407003000NRG23Z221020220662474
|
22/10/2022
|
AMBIKA MEHTA
|
3407003WL046005
|
AMBIKA MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
AMBIKA MEHTA
|
()
|
|
15
|
KETAR
|
JH-07-003-010-122/568
(KETAR)
|
3407003000NRG23Z221020220662478
|
22/10/2022
|
SUSHMA DEVI
|
3407003WL046005
|
SUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
SUSHMA DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/1869
(KETAR)
|
3407003000NRG23Z221020220662495
|
22/10/2022
|
SARJAHAN BIBI
|
3407003WL046007
|
SARJAHAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
SARJAHAN BIBI
|
()
|
|
17
|
KETAR
|
JH-07-003-010-125/1880
(KETAR)
|
3407003000NRG23Z221020220662503
|
22/10/2022
|
NURE ALAM
|
3407003WL046008
|
NURE ALAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
NURE ALAM
|
()
|
|
18
|
KETAR
|
JH-07-003-010-125/1881
(KETAR)
|
3407003000NRG23Z221020220662504
|
22/10/2022
|
AFSANA BIBI
|
3407003WL046008
|
AFSANA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
AFSANA BIBI
|
()
|
|
19
|
KETAR
|
JH-07-003-010-125/282
(KETAR)
|
3407003000NRG23Z221020220662544
|
22/10/2022
|
MAMATA DEVI
|
3407003WL046012
|
MAMATA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
MAMATA DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/289
(KETAR)
|
3407003000NRG23Z221020220662533
|
22/10/2022
|
KASHIM ANSARI
|
3407003WL046011
|
KASHIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
KASHIM ANSARI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/291
(KETAR)
|
3407003000NRG23Z221020220662496
|
22/10/2022
|
REYASAT ANSARI
|
3407003WL046007
|
REYASAT ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
REYASAT ANSARI
|
()
|
|
22
|
KETAR
|
JH-07-003-010-125/933
(KETAR)
|
3407003000NRG23Z221020220662538
|
22/10/2022
|
SAMEENA BIBI
|
3407003WL046011
|
SAMEENA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
SAMEENA BIBI
|
()
|
|
23
|
KETAR
|
JH-07-003-010-122/1558
(KETAR)
|
3407003000NRG23Z221020220662471
|
22/10/2022
|
PRATIMA DEVI
|
3407003WL046005
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
PRATIMA DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-122/1558
(KETAR)
|
3407003000NRG23Z221020220662470
|
22/10/2022
|
RAVINDRA BAITHA
|
3407003WL046005
|
RAVINDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
RAVINDRA BAITHA
|
()
|
|
25
|
KETAR
|
JH-07-003-010-122/293
(KETAR)
|
3407003000NRG23Z221020220662475
|
22/10/2022
|
RAMU KUMAR PATEL
|
3407003WL046005
|
RAMU KUMAR PATEL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
RAMU KUMAR PATEL
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/1095
(KETAR)
|
3407003000NRG23Z221020220662551
|
22/10/2022
|
SARITA DEVI
|
3407003WL046013
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
SARITA DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/2364
(KETAR)
|
3407003000NRG23Z221020220662516
|
22/10/2022
|
VIKASH BAITHA
|
3407003WL046010
|
VIKASH BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
VIKASH BAITHA
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/439
(KETAR)
|
3407003000NRG23Z221020220662535
|
22/10/2022
|
SABINA BIBI
|
3407003WL046011
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
SABINA BIBI
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/547
(KETAR)
|
3407003000NRG23Z221020220662552
|
22/10/2022
|
BASANT BAITHA
|
3407003WL046013
|
BASANT BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
BASANT BAITHA
|
()
|
|
30
|
KETAR
|
JH-07-003-010-125/661
(KETAR)
|
3407003000NRG23Z221020220662497
|
22/10/2022
|
IRSHAD ANSARI
|
3407003WL046007
|
IRSHAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
IRSHAD ANSARI
|
()
|
|
31
|
KETAR
|
JH-07-003-010-125/933
(KETAR)
|
3407003000NRG23Z221020220662537
|
22/10/2022
|
NASIBUDIN ANSARI
|
3407003WL046011
|
NASIBUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
NASIBUDIN ANSARI
|
()
|
|
32
|
KETAR
|
JH-07-003-010-125/956
(KETAR)
|
3407003000NRG23Z221020220662519
|
22/10/2022
|
RAJNTI DEVI
|
3407003WL046010
|
RAJNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
RAJNTI DEVI
|
()
|
|
33
|
KETAR
|
JH-07-003-014-138/434
(MUKUNDPUR)
|
3407003000NRG23Z221020220662520
|
22/10/2022
|
SABINA KHATUN
|
3407003WL046010
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|