|
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-07-003-010-125/980
(KETAR)
|
3407003000NRG23Z100920220468319
|
10/09/2022
|
PRAMILA DEVI
|
3407003WL031377
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRAMILA DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-014-134/1140
(MUKUNDPUR)
|
3407003000NRG23Z100920220468320
|
10/09/2022
|
FANTUS SINGH
|
3407003WL031377
|
FANTUS SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FANTUS SINGH
|
()
|
|
3
|
KETAR
|
JH-07-003-014-134/1141
(MUKUNDPUR)
|
3407003000NRG23Z100920220468321
|
10/09/2022
|
BALKARAN SINGH
|
3407003WL031377
|
BALKARAN SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BALKARAN SINGH
|
()
|
|
4
|
KETAR
|
JH-07-003-014-134/152
(MUKUNDPUR)
|
3407003000NRG23Z100920220468324
|
10/09/2022
|
SATISH KUMAR SINGH
|
3407003WL031377
|
SATISH KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SATISH KUMAR SINGH
|
()
|
|
5
|
KETAR
|
JH-07-003-014-134/2035
(MUKUNDPUR)
|
3407003000NRG23Z100920220468334
|
10/09/2022
|
SITA RAM VIYAR
|
3407003WL031379
|
SITA RAM VIYAR
|
00354
|
PUNB0265300
|
270
|
270
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SITA RAM VIYAR
|
()
|
|
6
|
KETAR
|
JH-07-003-014-135/598
(MUKUNDPUR)
|
3407003014NRG23Z090920220466256
|
10/09/2022
|
RAMJIT RAM
|
3407003014WL031207
|
RAMJIT RAM
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAMJIT RAM
|
()
|
|
7
|
KETAR
|
JH-07-003-014-137/379
(MUKUNDPUR)
|
3407003000NRG23Z090920220466113
|
10/09/2022
|
SHARDA DEVI
|
3407003WL031191
|
SHARDA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHARDA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-014-138/478
(MUKUNDPUR)
|
3407003000NRG23Z100920220468306
|
10/09/2022
|
OSI MOHAMAD ANSARI
|
3407003WL031375
|
OSI MOHAMAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
OSI MOHAMAD ANSARI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-138/796
(MUKUNDPUR)
|
3407003000NRG23Z100920220468309
|
10/09/2022
|
SHAIRA KHATUN
|
3407003WL031375
|
SHAIRA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHAIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-014-135/265
(MUKUNDPUR)
|
3407003000NRG23Z100920220468312
|
10/09/2022
|
KIRAN DEVI
|
3407003WL031376
|
KIRAN DEVI
|
00354
|
PUNB0405100
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KETAR
|
JH-07-003-014-137/181
(MUKUNDPUR)
|
3407003000NRG23Z090920220466110
|
10/09/2022
|
RAKESH KUMAR
|
3407003WL031191
|
RAKESH KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAKESH KUMAR
|
()
|
|
12
|
KETAR
|
JH-07-003-014-137/182
(MUKUNDPUR)
|
3407003000NRG23Z090920220466111
|
10/09/2022
|
NIRANJAN KUMAR
|
3407003WL031191
|
NIRANJAN KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NIRANJAN KUMAR
|
()
|
|
13
|
KETAR
|
JH-07-003-014-138/382
(MUKUNDPUR)
|
3407003000NRG23Z100920220468304
|
10/09/2022
|
EKBAL ANSARI
|
3407003WL031375
|
EKBAL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
EKBAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
KETAR
|
JH-07-003-014-137/115
(MUKUNDPUR)
|
3407003000NRG23Z090920220466109
|
10/09/2022
|
RAVIKANT KUMAR
|
3407003WL031191
|
RAVIKANT KUMAR
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAVIKANT KUMAR
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/1987
(MUKUNDPUR)
|
3407003000NRG23Z100920220468302
|
10/09/2022
|
ALIM ANSARI
|
3407003WL031375
|
ALIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ALIM ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/1987
(MUKUNDPUR)
|
3407003000NRG23Z100920220468303
|
10/09/2022
|
SABANA BIBI
|
3407003WL031375
|
SABANA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SABANA BIBI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-134/1489
(MUKUNDPUR)
|
3407003000NRG23Z100920220468322
|
10/09/2022
|
URMILA DEVI
|
3407003WL031377
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
URMILA DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-014-134/1515
(MUKUNDPUR)
|
3407003000NRG23Z100920220468323
|
10/09/2022
|
KIRISNA SINGH
|
3407003WL031377
|
KIRISNA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KIRISNA SINGH
|
()
|
|
19
|
KETAR
|
JH-07-003-014-135/598
(MUKUNDPUR)
|
3407003014NRG23Z090920220466257
|
10/09/2022
|
SAKUNTI DEVI
|
3407003014WL031207
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAKUNTI DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-014-137/184
(MUKUNDPUR)
|
3407003000NRG23Z090920220466112
|
10/09/2022
|
CHANDRA PARKASH
|
3407003WL031191
|
CHANDRA PARKASH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
CHANDRA PARKASH
|
()
|
|
21
|
KETAR
|
JH-07-003-014-138/383
(MUKUNDPUR)
|
3407003000NRG23Z100920220468305
|
10/09/2022
|
RAJBASIYA BIBI
|
3407003WL031375
|
RAJBASIYA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAJBASIYA BIBI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/972
(MUKUNDPUR)
|
3407003000NRG23Z100920220468310
|
10/09/2022
|
NANKI BIBI
|
3407003WL031375
|
NANKI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NANKI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|