|
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-07-003-010-125/1577
(KETAR)
|
3407003000NRG23281020220694238
|
28/10/2022
|
ASIM ANSARI
|
3407003WL047810
|
ASIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932502
|
|
ASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/1577
(KETAR)
|
3407003000NRG23281020220694239
|
28/10/2022
|
TAIBUN KHATUN
|
3407003WL047810
|
TAIBUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932501
|
|
TAIBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-125/188
(KETAR)
|
3407003000NRG23281020220693490
|
28/10/2022
|
SARITA DEVI
|
3407003WL047768
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932500
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/221
(KETAR)
|
3407003000NRG23281020220694241
|
28/10/2022
|
IJRAIL ANSARI
|
3407003WL047810
|
IJRAIL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932499
|
|
IJRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-010-125/1161
(KETAR)
|
3407003000NRG23281020220693493
|
28/10/2022
|
KAMLESH KUMAR
|
3407003WL047769
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932503
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
KETAR
|
JH-07-003-010-122/1183
(KETAR)
|
3407003000NRG23281020220694465
|
28/10/2022
|
PRABHA DEVI
|
3407003WL047824
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932508
|
|
Ms. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KETAR
|
JH-07-003-010-122/1183
(KETAR)
|
3407003000NRG23281020220694464
|
28/10/2022
|
RAM DHYAN RAM
|
3407003WL047824
|
RAM DHYAN RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932507
|
|
Mr. RAMDHYAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-010-122/483
(KETAR)
|
3407003000NRG23281020220693450
|
28/10/2022
|
RENU DEVI
|
3407003WL047764
|
RENU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932511
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-010-122/828
(KETAR)
|
3407003000NRG23281020220694157
|
28/10/2022
|
DINANATH RAM
|
3407003WL047806
|
DINANATH RAM
|
00482
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
02/11/2022
|
|
6089932497
|
|
MR DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-010-125/1197
(KETAR)
|
3407003000NRG23281020220694394
|
28/10/2022
|
BUDHI BAITHA
|
3407003WL047819
|
BUDHI BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932509
|
|
Mr. BUDDHI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-125/135
(KETAR)
|
3407003000NRG23281020220694424
|
28/10/2022
|
MADAN BAITHA
|
3407003WL047822
|
MADAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932510
|
|
Mr. MADAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-125/1579
(KETAR)
|
3407003000NRG23281020220694219
|
28/10/2022
|
MAHBUB ANSARI
|
3407003WL047809
|
MAHBUB ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932505
|
|
Mr. MAHBOOB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-010-125/219
(KETAR)
|
3407003000NRG23281020220694510
|
28/10/2022
|
GITA DEVI
|
3407003WL047828
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932498
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-010-125/376
(KETAR)
|
3407003000NRG23281020220694224
|
28/10/2022
|
MOLAR DEVI
|
3407003WL047809
|
MOLAR DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932506
|
|
Mrs. MOLAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-125/616
(KETAR)
|
3407003000NRG23281020220693480
|
28/10/2022
|
OSTAN ANSARI
|
3407003WL047766
|
OSTAN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932504
|
|
OSATAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-010-125/744
(KETAR)
|
3407003000NRG23281020220694418
|
28/10/2022
|
DULARI DEVI
|
3407003WL047821
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932514
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KETAR
|
JH-07-003-010-125/745
(KETAR)
|
3407003000NRG23281020220694482
|
28/10/2022
|
PRADIP PRAJAPATI
|
3407003WL047825
|
PRADIP PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932513
|
|
Mr. PRADIP PRAJAPATI
|
INDIAN BANK(607105)
|
|
18
|
KETAR
|
JH-07-003-010-125/792
(KETAR)
|
3407003000NRG23281020220694227
|
28/10/2022
|
SADIK MIYA
|
3407003WL047809
|
SADIK MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932496
|
|
Mr. SADIK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KETAR
|
JH-07-003-010-125/219
(KETAR)
|
3407003000NRG23281020220694511
|
28/10/2022
|
RAMSAKAL BAITHA
|
3407003WL047828
|
RAMSAKAL BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932512
|
|
Mr. RAM SAKAL BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|