|
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-16-002-009-002/13
(BARGADDA)
|
3416002000NRG23141020221198485
|
06/01/2024
|
JAGDEO YADAV
|
3416002WL0039138
|
JAGDEO YADAV
|
00415
|
SBIN0008379
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1674376016
|
|
MR JAGDEV YADAV
|
()
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-002/13
(BARGADDA)
|
3416002000NRG23141020221198487
|
06/01/2024
|
JAGDEO YADAV
|
3416002WL0039138
|
JAGDEO YADAV
|
00415
|
SBIN0008379
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1674376017
|
|
MR JAGDEV YADAV
|
()
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-005/150
(BARGADDA)
|
3416002000NRG23220220232037290
|
06/01/2024
|
KRISHNA KUMAR CHORSIYA
|
3416002WL0074591
|
KRISHNA KUMAR CHORSIYA
|
00415
|
SBIN0008379
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674376019
|
|
MR KRISHNA KUMAR CHOURSIYA
|
()
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-005/150
(BARGADDA)
|
3416002000NRG23220220232037291
|
06/01/2024
|
KRISHNA KUMAR CHORSIYA
|
3416002WL0074591
|
KRISHNA KUMAR CHORSIYA
|
00415
|
SBIN0008379
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674376020
|
|
MR KRISHNA KUMAR CHOURSIYA
|
()
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-005/150
(BARGADDA)
|
3416002000NRG23130120231790621
|
06/01/2024
|
KRISHNA KUMAR CHORSIYA
|
3416002WL0063188
|
KRISHNA KUMAR CHORSIYA
|
00415
|
SBIN0008379
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674376018
|
|
MR KRISHNA KUMAR CHOURSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-003/215
(BARGADDA)
|
3416002000NRG23090120231758692
|
06/01/2024
|
PINTU THAKUR
|
3416002WL0061946
|
PINTU THAKUR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674376015
|
|
PINTU THAKUR
|
()
|
|
7
|
KATKAMSANDI
|
JH-16-002-009-005/180
(BARGADDA)
|
3416002000NRG23090120231758691
|
06/01/2024
|
KAITUN NISHA
|
3416002WL0061946
|
KAITUN NISHA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674376014
|
|
KAITUN NISHA
|
()
|
|
8
|
KATKAMSANDI
|
JH-16-002-009-005/92
(BARGADDA)
|
3416002000NRG23110720220497235
|
06/01/2024
|
URAMILA DEVI
|
3416002WL0016128
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674376012
|
|
URAMILA DEVI
|
()
|
|
9
|
KATKAMSANDI
|
JH-16-002-009-005/92
(BARGADDA)
|
3416002000NRG23110720220497236
|
06/01/2024
|
URAMILA DEVI
|
3416002WL0016128
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674376013
|
|
URAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|