|
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-07-003-003-104/2135
(BALIGARH)
|
3407003000NRG23050120231201304
|
06/01/2023
|
ARTI DEVI
|
3407003WL075643
|
ARTI DEVI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454839
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-103/2069
(BALIGARH)
|
3407003000NRG23060120231207519
|
06/01/2023
|
SAVITA DEVI
|
3407003WL076007
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454844
|
|
SAVITA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-003-103/2075
(BALIGARH)
|
3407003000NRG23060120231207490
|
06/01/2023
|
AASHWANI KUMAR GUPTA
|
3407003WL076005
|
AASHWANI KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454843
|
|
AASHWANI KUMAR GUPTA
|
()
|
|
4
|
KETAR
|
JH-07-003-003-103/2432
(BALIGARH)
|
3407003000NRG23050120231201574
|
06/01/2023
|
PRTIMA DEVI
|
3407003WL075654
|
PRTIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454847
|
|
PRTIMA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-003-103/348
(BALIGARH)
|
3407003000NRG23050120231202711
|
06/01/2023
|
SONI DEVI
|
3407003WL075743
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454841
|
|
SONI DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-003-104/10
(BALIGARH)
|
3407003000NRG23050120231201297
|
06/01/2023
|
SUNITA DEVI
|
3407003WL075643
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454845
|
|
SUNITA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-003-105/2258
(BALIGARH)
|
3407003000NRG23050120231202571
|
06/01/2023
|
NANDKISHOR YADAV
|
3407003WL075728
|
NANDKISHOR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454846
|
|
NANDKISHOR YADAV
|
()
|
|
8
|
KETAR
|
JH-07-003-003-105/783
(BALIGARH)
|
3407003000NRG23050120231201139
|
06/01/2023
|
RUBI KUMARI
|
3407003WL075630
|
RUBI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454842
|
|
RUBI KUMARI
|
()
|
|
9
|
KETAR
|
JH-07-017-003-103/841
(BALIGARH)
|
3407003000NRG23060120231207463
|
06/01/2023
|
RAJIV KUMAR PAL
|
3407003WL076002
|
RAJIV KUMAR PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454840
|
|
RAJIV KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-003-103/1197
(BALIGARH)
|
3407003000NRG23060120231207487
|
06/01/2023
|
UDALSAH
|
3407003WL076005
|
UDALSAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454849
|
|
MR UDAL SAH
|
()
|
|
11
|
KETAR
|
JH-07-003-003-103/2143
(BALIGARH)
|
3407003000NRG23050120231203909
|
06/01/2023
|
RAVINDRA VISHWAKARMA
|
3407003WL075834
|
RAVINDRA VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454854
|
|
MR RAVINDRA KUMAR VISHWAKARMA
|
()
|
|
12
|
KETAR
|
JH-07-003-003-103/2143
(BALIGARH)
|
3407003000NRG23050120231203908
|
06/01/2023
|
YOGENDRA VISHWAKARMA
|
3407003WL075834
|
YOGENDRA VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454852
|
|
MR YOGENDRA VISHWAKARMA
|
()
|
|
13
|
KETAR
|
JH-07-003-003-103/2211
(BALIGARH)
|
3407003000NRG23060120231207454
|
06/01/2023
|
MAHENDRA PRASAD GUPTA
|
3407003WL076002
|
MAHENDRA PRASAD GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454848
|
|
MR MAHENDRA PRASAD GUPTA
|
()
|
|
14
|
KETAR
|
JH-07-003-003-103/2366
(BALIGARH)
|
3407003000NRG23050120231201599
|
06/01/2023
|
PANKAJ KUMAR
|
3407003WL075656
|
PANKAJ KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454855
|
|
MR PANKAJ KUMAR
|
()
|
|
15
|
KETAR
|
JH-07-003-003-103/833
(BALIGARH)
|
3407003000NRG23050120231201021
|
06/01/2023
|
BABULAL VISHWAKARMA
|
3407003WL075624
|
BABULAL VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454853
|
|
MR BABULAL VISHWAKARMA
|
()
|
|
16
|
KETAR
|
JH-07-003-003-104/2132
(BALIGARH)
|
3407003000NRG23050120231201302
|
06/01/2023
|
NANDKISHOR KUMAR
|
3407003WL075643
|
NANDKISHOR KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454850
|
|
MR NAND KISHOR KUMAR
|
()
|
|
17
|
KETAR
|
JH-07-003-003-104/39
(BALIGARH)
|
3407003000NRG23050120231201310
|
06/01/2023
|
CHANDRAWATI DEVI
|
3407003WL075643
|
CHANDRAWATI DEVI
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854454851
|
|
MRS CHANDRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-003-105/1295
(BALIGARH)
|
3407003000NRG23060120231207494
|
06/01/2023
|
PHULJHARIYA DEVI
|
3407003WL076005
|
PHULJHARIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454861
|
|
PHULJHARIYA DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-003-105/1958
(BALIGARH)
|
3407003000NRG23060120231207495
|
06/01/2023
|
DADANU SAH
|
3407003WL076005
|
DADANU SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454864
|
|
DADANU SAH
|
()
|
|
20
|
KETAR
|
JH-07-003-003-103/2356
(BALIGARH)
|
3407003000NRG23050120231202710
|
06/01/2023
|
KAMLA DEVI
|
3407003WL075743
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454859
|
|
KAMLA DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-003-103/2410
(BALIGARH)
|
3407003000NRG23060120231207456
|
06/01/2023
|
RUBI DEVI
|
3407003WL076002
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454869
|
|
RUBI DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-003-103/281
(BALIGARH)
|
3407003000NRG23050120231201057
|
06/01/2023
|
MINA DEVI
|
3407003WL075626
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454862
|
|
MINA DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-003-103/330
(BALIGARH)
|
3407003000NRG23060120231207492
|
06/01/2023
|
RAJ KUMAR SAH
|
3407003WL076005
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454856
|
|
RAJ KUMAR SAH
|
()
|
|
24
|
KETAR
|
JH-07-003-003-103/728
(BALIGARH)
|
3407003000NRG23050120231202673
|
06/01/2023
|
DULARI DEVI
|
3407003WL075737
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454867
|
|
DULARI DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-003-104/1436
(BALIGARH)
|
3407003000NRG23050120231202712
|
06/01/2023
|
BINDA DEVI
|
3407003WL075743
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454872
|
|
BINDA DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-003-104/1689
(BALIGARH)
|
3407003000NRG23060120231207431
|
06/01/2023
|
ASHOK VISHWAKRMA
|
3407003WL076001
|
ASHOK VISHWAKRMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454866
|
|
ASHOK VISHWAKRMA
|
()
|
|
27
|
KETAR
|
JH-07-003-003-104/1689
(BALIGARH)
|
3407003000NRG23060120231207432
|
06/01/2023
|
PRATIMA DEVI
|
3407003WL076001
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454865
|
|
PRATIMA DEVI
|
()
|
|
28
|
KETAR
|
JH-07-003-003-104/2192
(BALIGARH)
|
3407003000NRG23050120231201058
|
06/01/2023
|
INDRADEV PRASAD YADAV
|
3407003WL075626
|
INDRADEV PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454868
|
|
INDRADEV PRASAD YADAV
|
()
|
|
29
|
KETAR
|
JH-07-003-003-104/2192
(BALIGARH)
|
3407003000NRG23050120231201059
|
06/01/2023
|
SHAKUNTLA DEVI
|
3407003WL075626
|
SHAKUNTLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454871
|
|
SHAKUNTLA DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-003-104/2324
(BALIGARH)
|
3407003000NRG23050120231202568
|
06/01/2023
|
DASHRATH GUPTA
|
3407003WL075728
|
DASHRATH GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454863
|
|
DASHRATH GUPTA
|
()
|
|
31
|
KETAR
|
JH-07-003-003-104/2327
(BALIGARH)
|
3407003000NRG23050120231202713
|
06/01/2023
|
ANITA DEVI
|
3407003WL075743
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454873
|
|
ANITA DEVI
|
()
|
|
32
|
KETAR
|
JH-07-003-003-105/569
(BALIGARH)
|
3407003000NRG23050120231202633
|
06/01/2023
|
NANHAI SAH
|
3407003WL075733
|
NANHAI SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454860
|
|
NANHAI SAH
|
()
|
|
33
|
KETAR
|
JH-07-003-003-105/790
(BALIGARH)
|
3407003000NRG23050120231202572
|
06/01/2023
|
MAMATA DEVI
|
3407003WL075728
|
MAMATA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454870
|
|
MAMATA DEVI
|
()
|
|
34
|
KETAR
|
JH-07-003-003-105/790
(BALIGARH)
|
3407003000NRG23050120231202573
|
06/01/2023
|
MOTI SINGH
|
3407003WL075728
|
MOTI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454858
|
|
MOTI SINGH
|
()
|
|
35
|
KETAR
|
JH-07-003-010-122/2383
(KETAR)
|
3407003000NRG23060120231207606
|
06/01/2023
|
BIFANI DEVI
|
3407003WL076010
|
BIFANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454857
|
|
BIFANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|