|
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-16-002-005-001/221
(REVAR)
|
3416002000NRG24230320242371780
|
23/03/2024
|
SHAMBU SAW
|
3416002WL083066
|
SHAMBU SAW
|
00048
|
BKID0004810
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3109297017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-005-002/125
(REVAR)
|
3416002000NRG24230320242371788
|
23/03/2024
|
FULMATI DEVI
|
3416002WL083066
|
FULMATI DEVI
|
00048
|
BKID0004810
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297018
|
|
FULAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-004-001/189
(DATOKHURD)
|
3416002000NRG24230320242371767
|
23/03/2024
|
PRATIMA DEVI
|
3416002WL083066
|
PRATIMA DEVI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297022
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-004-001/5020
(DATOKHURD)
|
3416002000NRG24230320242371769
|
23/03/2024
|
Rekha Devi
|
3416002WL083066
|
Rekha Devi
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297023
|
|
MR KAULESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-005-001/508
(REVAR)
|
3416002000NRG24230320242371784
|
23/03/2024
|
MALTI DEVI
|
3416002WL083066
|
MALTI DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109297024
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-005-002/142
(REVAR)
|
3416002000NRG24230320242371789
|
23/03/2024
|
SHIVRANJAN KUMAR
|
3416002WL083066
|
SHIVRANJAN KUMAR
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297021
|
|
MR SHIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-005-002/487
(REVAR)
|
3416002000NRG24230320242371795
|
23/03/2024
|
SONU KUMAR
|
3416002WL083066
|
SONU KUMAR
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297020
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMSANDI
|
JH-16-002-005-002/489
(REVAR)
|
3416002000NRG24230320242371796
|
23/03/2024
|
PRINCE KUMAR
|
3416002WL083066
|
PRINCE KUMAR
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297019
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-005-002/224
(REVAR)
|
3416002000NRG24230320242371790
|
23/03/2024
|
RANJEET PD MEHTA
|
3416002WL083066
|
RANJEET PD MEHTA
|
00048
|
BKID0005888
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297025
|
|
RANJIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-005-002/490
(REVAR)
|
3416002000NRG24230320242371797
|
23/03/2024
|
RAJIYA KHATUN
|
3416002WL083066
|
RAJIYA KHATUN
|
00415
|
SBIN0006025
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109296995
|
|
MR MD IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-004-001/188
(DATOKHURD)
|
3416002000NRG24230320242371765
|
23/03/2024
|
GITA DEVI
|
3416002WL083066
|
GITA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109296999
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-004-001/189
(DATOKHURD)
|
3416002000NRG24230320242371766
|
23/03/2024
|
MEENA DEVI
|
3416002WL083066
|
MEENA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109296998
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-004-001/5020
(DATOKHURD)
|
3416002000NRG24230320242371768
|
23/03/2024
|
Koleshwar Bhuiyan
|
3416002WL083066
|
Koleshwar Bhuiyan
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297003
|
|
KOLESHWAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMSANDI
|
JH-16-002-004-002/26
(DATOKHURD)
|
3416002000NRG24230320242371777
|
23/03/2024
|
MIRA DEVI
|
3416002WL083066
|
MIRA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297011
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KATKAMSANDI
|
JH-16-002-004-002/26
(DATOKHURD)
|
3416002000NRG24230320242371776
|
23/03/2024
|
RAJESH URAON
|
3416002WL083066
|
RAJESH URAON
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297002
|
|
RAJESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATKAMSANDI
|
JH-16-002-004-002/39
(DATOKHURD)
|
3416002000NRG24230320242371779
|
23/03/2024
|
LALITA DEVI
|
3416002WL083066
|
LALITA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109296994
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
KATKAMSANDI
|
JH-16-002-004-002/39
(DATOKHURD)
|
3416002000NRG24230320242371778
|
23/03/2024
|
TULSI SAW
|
3416002WL083066
|
TULSI SAW
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109296997
|
|
Tulasi Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KATKAMSANDI
|
JH-16-002-005-001/259
(REVAR)
|
3416002000NRG24230320242371781
|
23/03/2024
|
REHANA KAHTOON
|
3416002WL083066
|
REHANA KAHTOON
|
00415
|
SBIN0006230
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109296996
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-005-001/266
(REVAR)
|
3416002000NRG24230320242371782
|
23/03/2024
|
BEBI KHATUN
|
3416002WL083066
|
BEBI KHATUN
|
00415
|
SBIN0006230
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109297005
|
|
MRS BEBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-005-001/441
(REVAR)
|
3416002000NRG24230320242371783
|
23/03/2024
|
NASIM ANSARI
|
3416002WL083066
|
NASIM ANSARI
|
00415
|
SBIN0006230
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109297006
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-005-001/568
(REVAR)
|
3416002000NRG24230320242371785
|
23/03/2024
|
SHEETAL DEVI
|
3416002WL083066
|
SHEETAL DEVI
|
00415
|
SBIN0006230
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109297012
|
|
MISS SITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-005-001/672
(REVAR)
|
3416002000NRG24230320242371786
|
23/03/2024
|
SARITA DEVI
|
3416002WL083066
|
SARITA DEVI
|
00415
|
SBIN0006230
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109297010
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATKAMSANDI
|
JH-16-002-005-001/8
(REVAR)
|
3416002000NRG24230320242371787
|
23/03/2024
|
AINUL ANSARI
|
3416002WL083066
|
AINUL ANSARI
|
00415
|
SBIN0006230
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109297004
|
|
MR AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-005-002/230
(REVAR)
|
3416002000NRG24230320242371791
|
23/03/2024
|
SANZIDA KHATUN
|
3416002WL083066
|
SANZIDA KHATUN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297000
|
|
MS SANZIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
KATKAMSANDI
|
JH-16-002-004-001/788
(DATOKHURD)
|
3416002000NRG24230320242371774
|
23/03/2024
|
Kranti Devi
|
3416002WL083066
|
Kranti Devi
|
00415
|
SBIN0006237
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297001
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
KATKAMSANDI
|
JH-16-002-004-001/572
(DATOKHURD)
|
3416002000NRG24230320242371770
|
23/03/2024
|
SANGITA DEVI
|
3416002WL083066
|
SANGITA DEVI
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297016
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-004-001/639
(DATOKHURD)
|
3416002000NRG24230320242371771
|
23/03/2024
|
MANOJ RANA
|
3416002WL083066
|
MANOJ RANA
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297014
|
|
MR MANOJ RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-004-001/691
(DATOKHURD)
|
3416002000NRG24230320242371772
|
23/03/2024
|
KUNTIA DEVI
|
3416002WL083066
|
KUNTIA DEVI
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297015
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-004-001/694
(DATOKHURD)
|
3416002000NRG24230320242371773
|
23/03/2024
|
SUDAMA DEVI
|
3416002WL083066
|
SUDAMA DEVI
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297013
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-005-002/233
(REVAR)
|
3416002000NRG24230320242371792
|
23/03/2024
|
CHANDANI PERWEEN
|
3416002WL083066
|
CHANDANI PERWEEN
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297007
|
|
CHANDANI PERWEEN
|
BANK OF INDIA(508505)
|
|
31
|
KATKAMSANDI
|
JH-16-002-005-002/437
(REVAR)
|
3416002000NRG24230320242371793
|
23/03/2024
|
ANWARI KHATUN
|
3416002WL083066
|
ANWARI KHATUN
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297008
|
|
ANAWARI KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
KATKAMSANDI
|
JH-16-002-005-002/440
(REVAR)
|
3416002000NRG24230320242371794
|
23/03/2024
|
ASMA KHATUN
|
3416002WL083066
|
ASMA KHATUN
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109297009
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
KATKAMSANDI
|
JH-16-002-004-002/209
(DATOKHURD)
|
3416002000NRG24230320242371775
|
23/03/2024
|
JANHUR MUNDA
|
3416002WL083066
|
JANHUR MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109296993
|
|
JAHURA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|