|
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-16-002-005-002/136
(REVAR)
|
3416002000NRG24160120242030210
|
16/01/2024
|
SANTOSH RAJAK
|
3416002WL067674
|
SANTOSH RAJAK
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909951
|
|
SANTOSH RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-005-002/136
(REVAR)
|
3416002000NRG24160120242030211
|
16/01/2024
|
SANTOSH RAJAK
|
3416002WL067674
|
SANTOSH RAJAK
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909952
|
|
SANTOSH RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-005-003/25
(REVAR)
|
3416002000NRG24160120242030237
|
16/01/2024
|
SUSHILA DEVI
|
3416002WL067675
|
SUSHILA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909950
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-005-003/87
(REVAR)
|
3416002000NRG24160120242030192
|
16/01/2024
|
PRATIMA KUMARI
|
3416002WL067673
|
PRATIMA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909953
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMSANDI
|
JH-16-002-005-004/47
(REVAR)
|
3416002000NRG24160120242030216
|
16/01/2024
|
ISHRAPHIL ANSARI
|
3416002WL067674
|
ISHRAPHIL ANSARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909947
|
|
MD. ISRAFIL S/O BUL MIAN
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMSANDI
|
JH-16-002-005-004/47
(REVAR)
|
3416002000NRG24160120242030217
|
16/01/2024
|
ISHRAPHIL ANSARI
|
3416002WL067674
|
ISHRAPHIL ANSARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909948
|
|
MD. ISRAFIL S/O BUL MIAN
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMSANDI
|
JH-16-002-005-005/105
(REVAR)
|
3416002000NRG24160120242030304
|
16/01/2024
|
MANOJ KUMAR YADAV
|
3416002WL067681
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909956
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-005-002/659
(REVAR)
|
3416002000NRG24160120242030189
|
16/01/2024
|
AARTI DEVI
|
3416002WL067673
|
AARTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909965
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-005-002/659
(REVAR)
|
3416002000NRG24160120242030190
|
16/01/2024
|
AARTI DEVI
|
3416002WL067673
|
AARTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909966
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-005-003/17
(REVAR)
|
3416002000NRG24160120242030191
|
16/01/2024
|
MURLI SHING
|
3416002WL067673
|
MURLI SHING
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909935
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-005-001/108
(REVAR)
|
3416002000NRG24160120242030233
|
16/01/2024
|
KAUSHALYA DEVI
|
3416002WL067675
|
KAUSHALYA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909964
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-005-001/108
(REVAR)
|
3416002000NRG24160120242030235
|
16/01/2024
|
KAUSHALYA DEVI
|
3416002WL067675
|
KAUSHALYA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909963
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-005-001/108
(REVAR)
|
3416002000NRG24160120242030234
|
16/01/2024
|
SUKHDEV KUMHAR
|
3416002WL067675
|
SUKHDEV KUMHAR
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909941
|
|
MR SUKHDEV KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-005-001/108
(REVAR)
|
3416002000NRG24160120242030232
|
16/01/2024
|
SUKHDEV KUMHAR
|
3416002WL067675
|
SUKHDEV KUMHAR
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909940
|
|
MR SUKHDEV KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-005-001/24
(REVAR)
|
3416002000NRG24160120242030208
|
16/01/2024
|
PUSPA BHENGRA
|
3416002WL067674
|
PUSPA BHENGRA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909938
|
|
MR DANIYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-005-001/24
(REVAR)
|
3416002000NRG24160120242030209
|
16/01/2024
|
PUSPA BHENGRA
|
3416002WL067674
|
PUSPA BHENGRA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909939
|
|
MR DANIYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-005-001/300
(REVAR)
|
3416002000NRG24160120242030184
|
16/01/2024
|
LAJWANTI DEVI
|
3416002WL067673
|
LAJWANTI DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909962
|
|
LAJWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATKAMSANDI
|
JH-16-002-005-001/56
(REVAR)
|
3416002000NRG24160120242030185
|
16/01/2024
|
MINHAJ KHAN
|
3416002WL067673
|
MINHAJ KHAN
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909960
|
|
MINHAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATKAMSANDI
|
JH-16-002-005-001/56
(REVAR)
|
3416002000NRG24160120242030186
|
16/01/2024
|
MINHAJ KHAN
|
3416002WL067673
|
MINHAJ KHAN
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909961
|
|
MINHAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATKAMSANDI
|
JH-16-002-005-001/729
(REVAR)
|
3416002000NRG24160120242030187
|
16/01/2024
|
SAMIRA AEKKA
|
3416002WL067673
|
SAMIRA AEKKA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909957
|
|
MISS SAMIRKA AEEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-005-001/729
(REVAR)
|
3416002000NRG24160120242030188
|
16/01/2024
|
SAMIRA AEKKA
|
3416002WL067673
|
SAMIRA AEKKA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909958
|
|
MISS SAMIRKA AEEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-005-002/410
(REVAR)
|
3416002000NRG24160120242030212
|
16/01/2024
|
HEWANTI DEVI
|
3416002WL067674
|
HEWANTI DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909945
|
|
MISS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-005-002/410
(REVAR)
|
3416002000NRG24160120242030213
|
16/01/2024
|
HEWANTI DEVI
|
3416002WL067674
|
HEWANTI DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909946
|
|
MISS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-005-003/25
(REVAR)
|
3416002000NRG24160120242030236
|
16/01/2024
|
KISOR SINGH
|
3416002WL067675
|
KISOR SINGH
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909949
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KATKAMSANDI
|
JH-16-002-005-003/88
(REVAR)
|
3416002000NRG24160120242030193
|
16/01/2024
|
SAVITA DEVI
|
3416002WL067673
|
SAVITA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909954
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATKAMSANDI
|
JH-16-002-005-004/537
(REVAR)
|
3416002000NRG24160120242030218
|
16/01/2024
|
DAMODAR BHUIYAN
|
3416002WL067674
|
DAMODAR BHUIYAN
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909942
|
|
Damodar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KATKAMSANDI
|
JH-16-002-005-004/537
(REVAR)
|
3416002000NRG24160120242030219
|
16/01/2024
|
DAMODAR BHUIYAN
|
3416002WL067674
|
DAMODAR BHUIYAN
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909943
|
|
Damodar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KATKAMSANDI
|
JH-16-002-005-005/109
(REVAR)
|
3416002000NRG24160120242030305
|
16/01/2024
|
SAVITRI DEVI
|
3416002WL067681
|
SAVITRI DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909955
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
KATKAMSANDI
|
JH-16-002-005-004/163
(REVAR)
|
3416002000NRG24160120242030214
|
16/01/2024
|
FIROJ ANSARI
|
3416002WL067674
|
FIROJ ANSARI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909936
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KATKAMSANDI
|
JH-16-002-005-004/163
(REVAR)
|
3416002000NRG24160120242030215
|
16/01/2024
|
FIROJ ANSARI
|
3416002WL067674
|
FIROJ ANSARI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909937
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KATKAMSANDI
|
JH-16-002-005-004/562
(REVAR)
|
3416002000NRG24160120242030194
|
16/01/2024
|
BINOD KUMAR
|
3416002WL067673
|
BINOD KUMAR
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909944
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-005-004/562
(REVAR)
|
3416002000NRG24160120242030195
|
16/01/2024
|
BINOD KUMAR
|
3416002WL067673
|
BINOD KUMAR
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909959
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|