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-16-002-008-001/1123 (DAND)
|
3416002000NRG24Z041220231871845
|
04/12/2023
|
BABLU YADAV
|
3416002WL061017
|
BABLU YADAV
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
04/12/2023
|
|
S31134183
|
|
BABLU YADAV
|
()
|
2
|
KATKAMSANDI
|
JH-16-002-008-001/1214 (DAND)
|
3416002000NRG24Z041220231871848
|
04/12/2023
|
DEEPAK KUMAR MEHTA
|
3416002WL061017
|
DEEPAK KUMAR MEHTA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
04/12/2023
|
|
S31134183
|
|
DEEPAK KUMAR MEHTA
|
()
|
3
|
KATKAMSANDI
|
JH-16-002-008-003/94 (DAND)
|
3416002000NRG24Z041220231871855
|
04/12/2023
|
Rajni Purti
|
3416002WL061017
|
Rajni Purti
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
04/12/2023
|
|
S31134183
|
|
Rajni Purti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-008-003/433 (DAND)
|
3416002000NRG24Z041220231871854
|
04/12/2023
|
SUKHRAM MUNDA
|
3416002WL061017
|
SUKHRAM MUNDA
|
00468
|
UBIN0553913
|
324
|
324
|
Processed
|
04/12/2023
|
|
S31134183
|
|
SUKHRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-008-001/264 (DAND)
|
3416002000NRG24Z041220231871849
|
04/12/2023
|
Dharmbir Paswan
|
3416002WL061017
|
Dharmbir Paswan
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
04/12/2023
|
|
S31134183
|
|
Dharmbir Paswan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|