|
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-07-003-010-125/572
(KETAR)
|
3407003000NRG23Z211220221098794
|
24/12/2022
|
rabina khatun
|
3407003WL069797
|
rabina khatun
|
00176
|
IDIB000B504
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
rabina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-125/1041
(KETAR)
|
3407003000NRG23Z211220221099021
|
24/12/2022
|
TAMBIR ANSARI
|
3407003WL069820
|
TAMBIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
TAMBIR ANSARI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-125/2385
(KETAR)
|
3407003000NRG23Z211220221098971
|
24/12/2022
|
RITA DEVI
|
3407003WL069815
|
RITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
RITA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-010-125/968
(KETAR)
|
3407003000NRG23Z211220221099027
|
24/12/2022
|
MOBARAK ANSARI
|
3407003WL069820
|
MOBARAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MOBARAK ANSARI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/968
(KETAR)
|
3407003000NRG23Z241220221119905
|
24/12/2022
|
MOBARAK ANSARI
|
3407003WL070934
|
MOBARAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MOBARAK ANSARI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/969
(KETAR)
|
3407003000NRG23Z211220221098990
|
24/12/2022
|
SAIRA KHATUN
|
3407003WL069818
|
SAIRA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SAIRA KHATUN
|
()
|
|
7
|
KETAR
|
JH-07-003-014-134/11
(MUKUNDPUR)
|
3407003000NRG23Z211220221098781
|
24/12/2022
|
MOTILAL SINGH
|
3407003WL069796
|
MOTILAL SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MOTILAL SINGH
|
()
|
|
8
|
KETAR
|
JH-07-003-014-134/357
(MUKUNDPUR)
|
3407003000NRG23Z211220221098783
|
24/12/2022
|
SANGITA DEVI
|
3407003WL069796
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SANGITA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-134/358
(MUKUNDPUR)
|
3407003000NRG23Z211220221098784
|
24/12/2022
|
URMILA DEVI
|
3407003WL069796
|
URMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-010-122/211
(KETAR)
|
3407003000NRG23Z211220221098760
|
24/12/2022
|
DILIP GUPTA
|
3407003WL069795
|
DILIP GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
DILIP GUPTA
|
()
|
|
11
|
KETAR
|
JH-07-003-010-122/922
(KETAR)
|
3407003000NRG23Z211220221099039
|
24/12/2022
|
BINITA DEVI
|
3407003WL069821
|
BINITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
BINITA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/1552
(KETAR)
|
3407003000NRG23Z241220221120031
|
24/12/2022
|
LALBIHARI BAITHA
|
3407003WL070940
|
LALBIHARI BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
LALBIHARI BAITHA
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/227
(KETAR)
|
3407003000NRG23Z231220221106017
|
24/12/2022
|
MAYA DEVI
|
3407003WL070254
|
MAYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MAYA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/2396
(KETAR)
|
3407003000NRG23Z231220221106069
|
24/12/2022
|
MAISUN KHATUN
|
3407003WL070260
|
MAISUN KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MAISUN KHATUN
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/639
(MUKUNDPUR)
|
3407003000NRG23Z231220221106038
|
24/12/2022
|
UPENDRA KUMAR MEHTA
|
3407003WL070256
|
UPENDRA KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
UPENDRA KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-010-122/1757
(KETAR)
|
3407003000NRG23Z211220221098876
|
24/12/2022
|
BHAGWANTI DEVI
|
3407003WL069806
|
BHAGWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
BHAGWANTI DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-010-122/1819
(KETAR)
|
3407003000NRG23Z211220221098834
|
24/12/2022
|
BABLU THAKUR
|
3407003WL069801
|
BABLU THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
BABLU THAKUR
|
()
|
|
18
|
KETAR
|
JH-07-003-010-122/1867
(KETAR)
|
3407003000NRG23Z211220221098877
|
24/12/2022
|
SANJAY PATHAK
|
3407003WL069806
|
SANJAY PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SANJAY PATHAK
|
()
|
|
19
|
KETAR
|
JH-07-003-010-122/574
(KETAR)
|
3407003000NRG23Z211220221098849
|
24/12/2022
|
MUKUND RAM
|
3407003WL069803
|
MUKUND RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MUKUND RAM
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/106
(KETAR)
|
3407003000NRG23Z241220221120043
|
24/12/2022
|
KAMLESH BAITHA
|
3407003WL070941
|
KAMLESH BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
KAMLESH BAITHA
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/1086
(KETAR)
|
3407003000NRG23Z211220221098989
|
24/12/2022
|
NAJABUDIN ANSARI
|
3407003WL069818
|
NAJABUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
NAJABUDIN ANSARI
|
()
|
|
22
|
KETAR
|
JH-07-003-010-125/119
(KETAR)
|
3407003000NRG23Z231220221106048
|
24/12/2022
|
SAMSHER ALAM
|
3407003WL070258
|
SAMSHER ALAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SAMSHER ALAM
|
()
|
|
23
|
KETAR
|
JH-07-003-010-125/121
(KETAR)
|
3407003000NRG23Z231220221106041
|
24/12/2022
|
EKABAD ANSARI
|
3407003WL070257
|
EKABAD ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
EKABAD ANSARI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-125/1211
(KETAR)
|
3407003000NRG23Z241220221119970
|
24/12/2022
|
SALIMA BIBI
|
3407003WL070937
|
SALIMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SALIMA BIBI
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/1645
(KETAR)
|
3407003000NRG23Z231220221106050
|
24/12/2022
|
SABINA BIB
|
3407003WL070258
|
SABINA BIB
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SABINA BIB
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/1811
(KETAR)
|
3407003000NRG23Z211220221098978
|
24/12/2022
|
RAGHUNATH BAITHA
|
3407003WL069816
|
RAGHUNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
RAGHUNATH BAITHA
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/1878
(KETAR)
|
3407003000NRG23Z231220221106052
|
24/12/2022
|
LALMUHAMMAD ANSARI
|
3407003WL070258
|
LALMUHAMMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
LALMUHAMMAD ANSARI
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/250
(KETAR)
|
3407003000NRG23Z211220221096226
|
24/12/2022
|
REYAJ ANSARI
|
3407003WL069632
|
REYAJ ANSARI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S15820310
|
|
REYAJ ANSARI
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/303
(KETAR)
|
3407003000NRG23Z231220221106036
|
24/12/2022
|
BASMATI DEVI
|
3407003WL070256
|
BASMATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
BASMATI DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-010-125/97
(KETAR)
|
3407003000NRG23Z241220221120034
|
24/12/2022
|
SHASHIKANT BAITHA
|
3407003WL070940
|
SHASHIKANT BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SHASHIKANT BAITHA
|
()
|
|
31
|
KETAR
|
JH-07-003-010-122/1085
(KETAR)
|
3407003000NRG23Z241220221112893
|
24/12/2022
|
PRASHANT KUMAR CHOUDHARI
|
3407003WL070550
|
PRASHANT KUMAR CHOUDHARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
PRASHANT KUMAR CHOUDHARI
|
()
|
|
32
|
KETAR
|
JH-07-003-010-122/1838
(KETAR)
|
3407003000NRG23Z241220221112919
|
24/12/2022
|
MUKHLAL RAM
|
3407003WL070555
|
MUKHLAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MUKHLAL RAM
|
()
|
|
33
|
KETAR
|
JH-07-003-010-122/2065
(KETAR)
|
3407003000NRG23Z211220221098939
|
24/12/2022
|
SHAYAMA RAM
|
3407003WL069812
|
SHAYAMA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SHAYAMA RAM
|
()
|
|
34
|
KETAR
|
JH-07-003-010-122/229
(KETAR)
|
3407003000NRG23Z211220221098859
|
24/12/2022
|
SAROJ DEVI
|
3407003WL069804
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SAROJ DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-010-122/318
(KETAR)
|
3407003000NRG23Z241220221119911
|
24/12/2022
|
VAKIL RAM
|
3407003WL070935
|
VAKIL RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S15820310
|
|
VAKIL RAM
|
()
|
|
36
|
KETAR
|
JH-07-003-010-122/336
(KETAR)
|
3407003000NRG23Z241220221119913
|
24/12/2022
|
USHA DEVI
|
3407003WL070935
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S15820310
|
|
USHA DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-010-122/337
(KETAR)
|
3407003000NRG23Z211220221098894
|
24/12/2022
|
SAVITA DEVI
|
3407003WL069808
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SAVITA DEVI
|
()
|
|
38
|
KETAR
|
JH-07-003-010-122/458
(KETAR)
|
3407003000NRG23Z211220221099037
|
24/12/2022
|
KAVITA DEVI
|
3407003WL069821
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
KAVITA DEVI
|
()
|
|
39
|
KETAR
|
JH-07-003-010-122/790
(KETAR)
|
3407003000NRG23Z241220221112931
|
24/12/2022
|
ASHOK KUMAR PAL
|
3407003WL070560
|
ASHOK KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
ASHOK KUMAR PAL
|
()
|
|
40
|
KETAR
|
JH-07-003-010-124/337
(KETAR)
|
3407003000NRG23Z211220221099040
|
24/12/2022
|
SHATRUDHAN PATEL
|
3407003WL069821
|
SHATRUDHAN PATEL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SHATRUDHAN PATEL
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/1010
(KETAR)
|
3407003000NRG23Z211220221098981
|
24/12/2022
|
ARTI DEVI
|
3407003WL069817
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
ARTI DEVI
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/106
(KETAR)
|
3407003000NRG23Z241220221120044
|
24/12/2022
|
SAVITA DEVI
|
3407003WL070941
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SAVITA DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/1236
(KETAR)
|
3407003000NRG23Z241220221119900
|
24/12/2022
|
USHA DEVI
|
3407003WL070934
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
USHA DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-010-125/1236
(KETAR)
|
3407003000NRG23Z211220221099022
|
24/12/2022
|
USHA DEVI
|
3407003WL069820
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
USHA DEVI
|
()
|
|
45
|
KETAR
|
JH-07-003-010-125/1237
(KETAR)
|
3407003000NRG23Z211220221099023
|
24/12/2022
|
KAVITA KUMARI
|
3407003WL069820
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
KAVITA KUMARI
|
()
|
|
46
|
KETAR
|
JH-07-003-010-125/1649
(KETAR)
|
3407003000NRG23Z241220221120000
|
24/12/2022
|
SULMAN MIYAN
|
3407003WL070938
|
SULMAN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SULMAN MIYAN
|
()
|
|
47
|
KETAR
|
JH-07-003-010-125/1885
(KETAR)
|
3407003000NRG23Z231220221106034
|
24/12/2022
|
RAMESHWAR MAHTO
|
3407003WL070256
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
RAMESHWAR MAHTO
|
()
|
|
48
|
KETAR
|
JH-07-003-010-125/236
(KETAR)
|
3407003000NRG23Z211220221098951
|
24/12/2022
|
CHINTA DEV
|
3407003WL069813
|
CHINTA DEV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
CHINTA DEV
|
()
|
|
49
|
KETAR
|
JH-07-003-010-125/2401
(KETAR)
|
3407003000NRG23Z231220221105397
|
24/12/2022
|
NASIM ANSARI
|
3407003WL070209
|
NASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
NASIM ANSARI
|
()
|
|
50
|
KETAR
|
JH-07-003-010-125/2402
(KETAR)
|
3407003000NRG23Z231220221106070
|
24/12/2022
|
CHANDA DEVI
|
3407003WL070260
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
CHANDA DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-010-125/325
(KETAR)
|
3407003000NRG23Z211220221098930
|
24/12/2022
|
RAMJANAM SINGH
|
3407003WL069811
|
RAMJANAM SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
RAMJANAM SINGH
|
()
|
|
52
|
KETAR
|
JH-07-003-010-125/331
(KETAR)
|
3407003000NRG23Z211220221098942
|
24/12/2022
|
MUKHALI DEVI
|
3407003WL069812
|
MUKHALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MUKHALI DEVI
|
()
|
|
53
|
KETAR
|
JH-07-003-010-125/549
(KETAR)
|
3407003000NRG23Z231220221106037
|
24/12/2022
|
SUNITA DEVI
|
3407003WL070256
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SUNITA DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-010-125/983
(KETAR)
|
3407003000NRG23Z241220221119979
|
24/12/2022
|
HASBUN KHATUN
|
3407003WL070937
|
HASBUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
HASBUN KHATUN
|
()
|
|
55
|
KETAR
|
JH-07-003-014-134/148
(MUKUNDPUR)
|
3407003000NRG23Z211220221098782
|
24/12/2022
|
GOURI SINGH
|
3407003WL069796
|
GOURI SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
GOURI SINGH
|
()
|
|
56
|
KETAR
|
JH-07-003-014-138/1154
(MUKUNDPUR)
|
3407003000NRG23Z211220221099001
|
24/12/2022
|
NAJAHUL ANSARI
|
3407003WL069819
|
NAJAHUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
NAJAHUL ANSARI
|
()
|
|
57
|
KETAR
|
JH-07-003-014-138/1611
(MUKUNDPUR)
|
3407003000NRG23Z241220221119980
|
24/12/2022
|
KURABAN ANSARI
|
3407003WL070937
|
KURABAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
KURABAN ANSARI
|
()
|
|
58
|
KETAR
|
JH-07-003-014-138/997
(MUKUNDPUR)
|
3407003000NRG23Z211220221098994
|
24/12/2022
|
ALIM ANSARI
|
3407003WL069818
|
ALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
ALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|