|
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-16-002-004-001/695
(DATOKHURD)
|
3416002000NRG24210820231247088
|
22/08/2023
|
KOUSHLIYA DEVI
|
3416002WL036481
|
KOUSHLIYA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198858
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-004-001/696
(DATOKHURD)
|
3416002000NRG24210820231247089
|
22/08/2023
|
VIMAL EKKA
|
3416002WL036481
|
VIMAL EKKA
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198859
|
|
VIMAL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-004-001/698
(DATOKHURD)
|
3416002000NRG24210820231247090
|
22/08/2023
|
CHOUTRAY MUNDA
|
3416002WL036481
|
CHOUTRAY MUNDA
|
00415
|
SBIN0006230
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198857
|
|
MR CHOUTRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-004-001/723
(DATOKHURD)
|
3416002000NRG24210820231247091
|
22/08/2023
|
PAPPU KUMAR
|
3416002WL036481
|
PAPPU KUMAR
|
00415
|
SBIN0006230
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198854
|
|
MR PAPPU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-004-001/740
(DATOKHURD)
|
3416002000NRG24210820231247092
|
22/08/2023
|
VIJAY TOPPO
|
3416002WL036481
|
VIJAY TOPPO
|
00415
|
SBIN0006230
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198855
|
|
MR VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-004-001/753
(DATOKHURD)
|
3416002000NRG24210820231247094
|
22/08/2023
|
SUNIL HASSA
|
3416002WL036481
|
SUNIL HASSA
|
00415
|
SBIN0006230
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198853
|
|
MR SUNIL HASSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-004-001/862
(DATOKHURD)
|
3416002000NRG24210820231247095
|
22/08/2023
|
SUNITA DEVI
|
3416002WL036481
|
SUNITA DEVI
|
00415
|
SBIN0006230
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198856
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-004-001/752
(DATOKHURD)
|
3416002000NRG24210820231247093
|
22/08/2023
|
SHANIKA HASSA
|
3416002WL036481
|
SHANIKA HASSA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809198852
|
|
SHANICA HASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|