|
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
|
KATKAMSANDI
|
JH-16-002-001-002/168
(DOTHAWA)
|
3416002000NRG24281120231843150
|
28/11/2023
|
KUMA DEVI
|
3416002WL059925
|
KUMA DEVI
|
00048
|
BKID0004866
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010784468
|
|
KUMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-001-002/159
(DOTHAWA)
|
3416002000NRG24281120231843148
|
28/11/2023
|
SUDHIR KUMAR YADAV
|
3416002WL059925
|
SUDHIR KUMAR YADAV
|
00048
|
BKID0005877
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010784467
|
|
Sudhir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-001-001/645
(DOTHAWA)
|
3416002000NRG24281120231843139
|
28/11/2023
|
Mohani Devi
|
3416002WL059924
|
Mohani Devi
|
00415
|
SBIN0003573
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010784472
|
|
MR JASI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-001-001/302
(DOTHAWA)
|
3416002000NRG24281120231843137
|
28/11/2023
|
MAIMUN KHATOON
|
3416002WL059924
|
MAIMUN KHATOON
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010784476
|
|
MS MAIMAUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-001-001/311
(DOTHAWA)
|
3416002000NRG24281120231843138
|
28/11/2023
|
NASIM KHAN
|
3416002WL059924
|
NASIM KHAN
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010784473
|
|
MR NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-001-002/112
(DOTHAWA)
|
3416002000NRG24281120231843147
|
28/11/2023
|
SHIVNANDAN YADAV
|
3416002WL059925
|
SHIVNANDAN YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010784470
|
|
MR SHIVNANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-001-002/56
(DOTHAWA)
|
3416002000NRG24281120231843140
|
28/11/2023
|
RITU YADAV
|
3416002WL059924
|
RITU YADAV
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010784471
|
|
MR RITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-001-002/85
(DOTHAWA)
|
3416002000NRG24281120231843155
|
28/11/2023
|
MANOJ KUMAR
|
3416002WL059926
|
MANOJ KUMAR
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010784474
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-001-002/85
(DOTHAWA)
|
3416002000NRG24281120231843156
|
28/11/2023
|
PUNAM DEVI
|
3416002WL059926
|
PUNAM DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010784475
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-001-003/32
(DOTHAWA)
|
3416002000NRG24281120231843159
|
28/11/2023
|
SUMIYA DEVI
|
3416002WL059927
|
SUMIYA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010784469
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|