|
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-07-003-010-125/221
(KETAR)
|
3407003000NRG23051020220575026
|
05/10/2022
|
HAJRUN BIBI
|
3407003WL040012
|
HAJRUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779524
|
|
HAJRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/221
(KETAR)
|
3407003000NRG23051020220575025
|
05/10/2022
|
IJRAIL ANSARI
|
3407003WL040012
|
IJRAIL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779521
|
|
IJRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-125/223
(KETAR)
|
3407003000NRG23051020220575125
|
05/10/2022
|
SIRTAJ ANSARI
|
3407003WL040021
|
SIRTAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779520
|
|
SIRTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/228
(KETAR)
|
3407003000NRG23051020220575036
|
05/10/2022
|
AMINUDIN ANSARI
|
3407003WL040013
|
AMINUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779522
|
|
AMINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-125/229
(KETAR)
|
3407003000NRG23041020220574077
|
05/10/2022
|
OSTAJ ANSARI
|
3407003WL039952
|
OSTAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779523
|
|
OSTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-125/598
(KETAR)
|
3407003000NRG23051020220575128
|
05/10/2022
|
HAFIJA BIBI
|
3407003WL040021
|
HAFIJA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779525
|
|
HAFIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-010-122/1642
(KETAR)
|
3407003000NRG23041020220573734
|
05/10/2022
|
HAKIM ANSARI
|
3407003WL039928
|
HAKIM ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779526
|
|
Hakim Ansari
|
BANK OF BARODA(606985)
|
|
8
|
KETAR
|
JH-07-003-010-125/778
(KETAR)
|
3407003000NRG23041020220573917
|
05/10/2022
|
SADAM HUSAIN
|
3407003WL039942
|
SADAM HUSAIN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779515
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-010-122/678
(KETAR)
|
3407003000NRG23051020220575075
|
05/10/2022
|
RAMESH KUMAR JAYSAWAL
|
3407003WL040016
|
RAMESH KUMAR JAYSAWAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779517
|
|
Mr. RAMESH KUMAR JAISHWAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-010-125/207
(KETAR)
|
3407003000NRG23041020220573781
|
05/10/2022
|
JOKHANI DEVI
|
3407003WL039933
|
JOKHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779518
|
|
Mr. JOKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-125/219
(KETAR)
|
3407003000NRG23041020220573848
|
05/10/2022
|
GITA DEVI
|
3407003WL039937
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779519
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-010-125/598
(KETAR)
|
3407003000NRG23051020220575127
|
05/10/2022
|
MOKADIN ANSARI
|
3407003WL040021
|
MOKADIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779516
|
|
Mr. MOKADIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-010-125/610
(KETAR)
|
3407003000NRG23041020220573782
|
05/10/2022
|
SAMSAD ANSARI
|
3407003WL039933
|
SAMSAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779527
|
|
SAMSAD MINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-010-125/744
(KETAR)
|
3407003000NRG23041020220573827
|
05/10/2022
|
DULARI DEVI
|
3407003WL039935
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779529
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KETAR
|
JH-07-003-010-125/219
(KETAR)
|
3407003000NRG23041020220573849
|
05/10/2022
|
RAMSAKAL BAITHA
|
3407003WL039937
|
RAMSAKAL BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779528
|
|
Mr. RAM SAKAL BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|