|
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-07-003-010-122/1075
(KETAR)
|
3407003000NRG23071020220587070
|
07/10/2022
|
VIJAY PRASAD
|
3407003WL040956
|
VIJAY PRASAD
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875626
|
|
VIJAY KUMAR GUPTA S/O RAM KISUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-122/6
(KETAR)
|
3407003000NRG23071020220587011
|
07/10/2022
|
MADHO RAM
|
3407003WL040950
|
MADHO RAM
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5573875628
|
|
MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-122/816
(KETAR)
|
3407003000NRG23071020220587308
|
07/10/2022
|
KAMLESH THAKUR
|
3407003WL040971
|
KAMLESH THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875627
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/1577
(KETAR)
|
3407003000NRG23071020220587271
|
07/10/2022
|
TAIBUN KHATUN
|
3407003WL040967
|
TAIBUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875630
|
|
TAIBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-125/721
(KETAR)
|
3407003000NRG23061020220579119
|
07/10/2022
|
DURGAWATI DEVI
|
3407003WL040361
|
DURGAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875629
|
|
DURGAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-010-122/568
(KETAR)
|
3407003000NRG23051020220575525
|
07/10/2022
|
RAVI MEHTA
|
3407003WL040043
|
RAVI MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875631
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-010-125/148
(KETAR)
|
3407003000NRG23061020220579049
|
07/10/2022
|
SITA RAM BAITHA
|
3407003WL040356
|
SITA RAM BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875614
|
|
Mr. SITA RAM BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-010-125/174
(KETAR)
|
3407003000NRG23071020220587272
|
07/10/2022
|
BAKARIDAN BIBI
|
3407003WL040967
|
BAKARIDAN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875655
|
|
Mrs. BAKARIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-010-125/596
(KETAR)
|
3407003000NRG23061020220579068
|
07/10/2022
|
SUNITA DEVI
|
3407003WL040358
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875632
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-010-122/1062
(KETAR)
|
3407003000NRG23051020220575517
|
07/10/2022
|
MUNNA CHANDRABNASHI
|
3407003WL040043
|
MUNNA CHANDRABNASHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875620
|
|
Mr. MUNNA CHANDRAVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-122/1243
(KETAR)
|
3407003000NRG23071020220587188
|
07/10/2022
|
AFTAB ANSARI
|
3407003WL040964
|
AFTAB ANSARI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573875634
|
|
AFTAB MANSURI SO ENULHAK MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-010-122/1641
(KETAR)
|
3407003000NRG23051020220575504
|
07/10/2022
|
GIRJA DEVI
|
3407003WL040042
|
GIRJA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875615
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-010-122/1654
(KETAR)
|
3407003000NRG23071020220587317
|
07/10/2022
|
TOUKEER MIYAN
|
3407003WL040972
|
TOUKEER MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875641
|
|
Mr. TOUKEER MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-122/1672
(KETAR)
|
3407003000NRG23061020220579053
|
07/10/2022
|
KOSHILA DEVI
|
3407003WL040357
|
KOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875651
|
|
Mrs. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-122/32
(KETAR)
|
3407003000NRG23061020220579039
|
07/10/2022
|
NANDU RAM
|
3407003WL040355
|
NANDU RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875649
|
|
Mr. NANDU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-122/406
(KETAR)
|
3407003000NRG23051020220575507
|
07/10/2022
|
BALI MIYA
|
3407003WL040042
|
BALI MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875624
|
|
Mr. BALI MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-010-122/427
(KETAR)
|
3407003000NRG23061020220579054
|
07/10/2022
|
PRABHU MEHTA
|
3407003WL040357
|
PRABHU MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875636
|
|
Mrs. PARBHU MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KETAR
|
JH-07-003-010-122/457
(KETAR)
|
3407003000NRG23071020220587305
|
07/10/2022
|
SATENDRA PATHAKM
|
3407003WL040970
|
SATENDRA PATHAKM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875616
|
|
SATENDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-010-122/483
(KETAR)
|
3407003000NRG23071020220587018
|
07/10/2022
|
ANANDLAL PRASAD
|
3407003WL040951
|
ANANDLAL PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875635
|
|
Mr. ANANDALAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KETAR
|
JH-07-003-010-122/483
(KETAR)
|
3407003000NRG23071020220587019
|
07/10/2022
|
RENU DEVI
|
3407003WL040951
|
RENU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875647
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KETAR
|
JH-07-003-010-122/487
(KETAR)
|
3407003000NRG23071020220587065
|
07/10/2022
|
BINDU DEVI
|
3407003WL040955
|
BINDU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875617
|
|
Mr. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KETAR
|
JH-07-003-010-122/506
(KETAR)
|
3407003000NRG23051020220575524
|
07/10/2022
|
DINESH SINGH
|
3407003WL040043
|
DINESH SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875622
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-010-122/517
(KETAR)
|
3407003000NRG23071020220587094
|
07/10/2022
|
ARJUN RAM
|
3407003WL040959
|
ARJUN RAM
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5573875640
|
|
Mr. ARJUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KETAR
|
JH-07-003-010-122/78
(KETAR)
|
3407003000NRG23071020220587074
|
07/10/2022
|
TEJU RAM
|
3407003WL040956
|
TEJU RAM
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573875638
|
|
Mr. TEJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-010-122/828
(KETAR)
|
3407003000NRG23071020220587298
|
07/10/2022
|
DINANATH RAM
|
3407003WL040969
|
DINANATH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875619
|
|
MR DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETAR
|
JH-07-003-010-125/218
(KETAR)
|
3407003000NRG23071020220587257
|
07/10/2022
|
MAIDAN BIBI
|
3407003WL040966
|
MAIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875650
|
|
Mrs. MAIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KETAR
|
JH-07-003-010-125/393
(KETAR)
|
3407003000NRG23061020220579104
|
07/10/2022
|
LALJI SINGH
|
3407003WL040360
|
LALJI SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875644
|
|
Dr. LALJI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KETAR
|
JH-07-003-010-125/579
(KETAR)
|
3407003000NRG23071020220587279
|
07/10/2022
|
VAKIL ANSARI
|
3407003WL040967
|
VAKIL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875618
|
|
MR VAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-010-125/606
(KETAR)
|
3407003000NRG23071020220587100
|
07/10/2022
|
KRISHANA KUMAR
|
3407003WL040960
|
KRISHANA KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875639
|
|
Mr. KRISHNA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KETAR
|
JH-07-003-010-125/611
(KETAR)
|
3407003000NRG23061020220579069
|
07/10/2022
|
RAJNATH BAITHA
|
3407003WL040358
|
RAJNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875621
|
|
Mr. RAJNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KETAR
|
JH-07-003-010-125/718
(KETAR)
|
3407003000NRG23061020220579031
|
07/10/2022
|
SIMITRI DEVI
|
3407003WL040354
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875646
|
|
Mrs. SUMITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KETAR
|
JH-07-003-010-125/730
(KETAR)
|
3407003000NRG23061020220579042
|
07/10/2022
|
SARAJUDIN ANSARI
|
3407003WL040355
|
SARAJUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875652
|
|
SARAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-010-125/781
(KETAR)
|
3407003000NRG23071020220587204
|
07/10/2022
|
MUSLIM ANSARI
|
3407003WL040964
|
MUSLIM ANSARI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573875654
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KETAR
|
JH-07-003-010-125/782
(KETAR)
|
3407003000NRG23061020220579120
|
07/10/2022
|
AJMER ALI AMSARI
|
3407003WL040361
|
AJMER ALI AMSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875625
|
|
MR AJMER ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETAR
|
JH-07-003-010-125/785
(KETAR)
|
3407003000NRG23061020220579156
|
07/10/2022
|
MUKHTAR ANSARI
|
3407003WL040364
|
MUKHTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573875633
|
|
Mr. MUKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KETAR
|
JH-07-003-010-125/786
(KETAR)
|
3407003000NRG23061020220579122
|
07/10/2022
|
JAMILA BIBI
|
3407003WL040361
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875648
|
|
Mrs. JAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KETAR
|
JH-07-003-014-134/147
(MUKUNDPUR)
|
3407003000NRG23061020220579149
|
07/10/2022
|
MOHAN SINGH
|
3407003WL040363
|
MOHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875643
|
|
Mr. MOHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KETAR
|
JH-07-003-014-134/1522
(MUKUNDPUR)
|
3407003000NRG23061020220579182
|
07/10/2022
|
BARTI DEVI
|
3407003WL040368
|
BARTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875642
|
|
Mrs. BRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KETAR
|
JH-07-003-014-134/934
(MUKUNDPUR)
|
3407003000NRG23061020220579055
|
07/10/2022
|
RAMLAL SINGH
|
3407003WL040357
|
RAMLAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875645
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-014-138/1254
(MUKUNDPUR)
|
3407003000NRG23071020220587210
|
07/10/2022
|
JUMRAT ANSARI
|
3407003WL040964
|
JUMRAT ANSARI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573875637
|
|
JUMRATI ANSARI
|
ICICI BANK LTD(508534)
|
|
41
|
KETAR
|
JH-07-003-010-122/843
(KETAR)
|
3407003000NRG23071020220587327
|
07/10/2022
|
SAMIM ALAM
|
3407003WL040973
|
SAMIM ALAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875653
|
|
Mr. SAMIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KETAR
|
JH-07-003-010-125/915
(KETAR)
|
3407003000NRG23071020220587102
|
07/10/2022
|
SURENDRA BAITHA
|
3407003WL040960
|
SURENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573875623
|
|
Mr. SURENDRA BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|