|
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-16-002-009-002/95
(BARGADDA)
|
3416002000NRG24031120231717347
|
03/11/2023
|
RINA DEVI
|
3416002WL054748
|
RINA DEVI
|
00078
|
CNRB0017469
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963931074
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-001/377
(BARGADDA)
|
3416002000NRG24031120231717299
|
03/11/2023
|
TALESHWER SAW
|
3416002WL054745
|
TALESHWER SAW
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931067
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-001/596
(BARGADDA)
|
3416002000NRG24031120231717301
|
03/11/2023
|
RAJU KUMAR
|
3416002WL054745
|
RAJU KUMAR
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931065
|
|
RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-002/208
(BARGADDA)
|
3416002000NRG24031120231717302
|
03/11/2023
|
SUBODH SAW
|
3416002WL054745
|
SUBODH SAW
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931070
|
|
MR SUBODH SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-003/131
(BARGADDA)
|
3416002000NRG24031120231717303
|
03/11/2023
|
KHUSBOO DEVI
|
3416002WL054745
|
KHUSBOO DEVI
|
00415
|
SBIN0008379
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963931069
|
|
KHUSBOO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-003/220
(BARGADDA)
|
3416002000NRG24031120231717348
|
03/11/2023
|
SHASHI BHUSHAN SINGH
|
3416002WL054748
|
SHASHI BHUSHAN SINGH
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931072
|
|
SHASHI BHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-009-003/9
(BARGADDA)
|
3416002000NRG24031120231717307
|
03/11/2023
|
INDRADEO RAI
|
3416002WL054745
|
INDRADEO RAI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931064
|
|
INDRA DEO ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-009-005/22
(BARGADDA)
|
3416002000NRG24031120231717361
|
03/11/2023
|
RAJENDRA RAM
|
3416002WL054750
|
RAJENDRA RAM
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931071
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-009-005/270
(BARGADDA)
|
3416002000NRG24031120231717308
|
03/11/2023
|
SUJAL KUMAR SINGH
|
3416002WL054745
|
SUJAL KUMAR SINGH
|
00415
|
SBIN0008379
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963931068
|
|
SUJAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMSANDI
|
JH-16-002-009-005/28
(BARGADDA)
|
3416002000NRG24031120231717362
|
03/11/2023
|
BADHAN RAM
|
3416002WL054750
|
BADHAN RAM
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931066
|
|
MR BADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-009-001/377
(BARGADDA)
|
3416002000NRG24031120231717300
|
03/11/2023
|
NISHA KUMARI
|
3416002WL054745
|
NISHA KUMARI
|
00468
|
UBIN0912671
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931073
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-009-003/19
(BARGADDA)
|
3416002000NRG24031120231717304
|
03/11/2023
|
MITHILESH KUMAR SINGH
|
3416002WL054745
|
MITHILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963931060
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMSANDI
|
JH-16-002-009-003/44
(BARGADDA)
|
3416002000NRG24031120231717305
|
03/11/2023
|
DILIP KUMAR SINGH
|
3416002WL054745
|
DILIP KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963931061
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMSANDI
|
JH-16-002-009-003/51
(BARGADDA)
|
3416002000NRG24031120231717350
|
03/11/2023
|
REKHA DEVI
|
3416002WL054748
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963931062
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMSANDI
|
JH-16-002-009-003/53
(BARGADDA)
|
3416002000NRG24031120231717306
|
03/11/2023
|
SUBODH KUMAR SINGH
|
3416002WL054745
|
SUBODH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963931063
|
|
SUBODH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|