|
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-16-002-012-001/418
(KHUTRA)
|
3416002000NRG24Z010720230840487
|
01/07/2023
|
MUSTANSIR BILLAH
|
3416002WL022772
|
MUSTANSIR BILLAH
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MUSTANSIR BILLAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-012-005/401
(KHUTRA)
|
3416002000NRG24Z010720230840500
|
01/07/2023
|
ZEBA ZIBRAIL ANSARI
|
3416002WL022772
|
ZEBA ZIBRAIL ANSARI
|
00048
|
BKID0004874
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ZEBA ZIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-012-002/230
(KHUTRA)
|
3416002000NRG24Z010720230840493
|
01/07/2023
|
SACHIN KUMAR
|
3416002WL022772
|
SACHIN KUMAR
|
00048
|
BKID0005883
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-012-002/32
(KHUTRA)
|
3416002000NRG24Z010720230840496
|
01/07/2023
|
ANITA DEVI
|
3416002WL022772
|
ANITA DEVI
|
00152
|
HDFC0000527
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-012-001/461
(KHUTRA)
|
3416002000NRG24Z010720230840488
|
01/07/2023
|
SAHID ALAM
|
3416002WL022772
|
SAHID ALAM
|
00354
|
PUNB0005620
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SAHIB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATKAMSANDI
|
JH-16-002-012-001/506
(KHUTRA)
|
3416002000NRG24Z010720230840489
|
01/07/2023
|
SAYARA BANO
|
3416002WL022772
|
SAYARA BANO
|
00354
|
PUNB0005620
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
sayara bano
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATKAMSANDI
|
JH-16-002-012-001/51
(KHUTRA)
|
3416002000NRG24Z010720230840490
|
01/07/2023
|
GULAB RABANI
|
3416002WL022772
|
GULAB RABANI
|
00354
|
PUNB0005620
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
GULAM RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-012-002/294
(KHUTRA)
|
3416002000NRG24Z010720230840494
|
01/07/2023
|
HARSHIT KUMAR MISHRA
|
3416002WL022772
|
HARSHIT KUMAR MISHRA
|
00354
|
PUNB0410700
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR HARSHIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-012-002/32
(KHUTRA)
|
3416002000NRG24Z010720230840495
|
01/07/2023
|
UMESH RAM
|
3416002WL022772
|
UMESH RAM
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-012-001/917
(KHUTRA)
|
3416002000NRG24Z010720230840491
|
01/07/2023
|
PARWEJ ALAM
|
3416002WL022772
|
PARWEJ ALAM
|
00415
|
SBIN0014664
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-012-001/918
(KHUTRA)
|
3416002000NRG24Z010720230840492
|
01/07/2023
|
AFROJ ALAM
|
3416002WL022772
|
AFROJ ALAM
|
00415
|
SBIN0014664
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-012-005/14
(KHUTRA)
|
3416002000NRG24Z010720230840497
|
01/07/2023
|
NAJIR RAM
|
3416002WL022772
|
NAJIR RAM
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
NAJEER RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATKAMSANDI
|
JH-16-002-012-005/400
(KHUTRA)
|
3416002000NRG24Z010720230840499
|
01/07/2023
|
MUSART JIBREL ANSARTI
|
3416002WL022772
|
MUSART JIBREL ANSARTI
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MUSARRAT Z ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATKAMSANDI
|
JH-16-002-012-005/400
(KHUTRA)
|
3416002000NRG24Z010720230840498
|
01/07/2023
|
ZIBREL RAHMAT ANSARI
|
3416002WL022772
|
ZIBREL RAHMAT ANSARI
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ZIBRAIL RAHAMAT ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
BANK OF INDIA
|
BKID0004810
|
HAZARIBAG
|
324
|
|
2
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
BANK OF INDIA
|
BKID0004874
|
HAZARIBAG BAZAR
|
324
|
|
3
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
BANK OF INDIA
|
BKID0005883
|
VINOBA BHAVE UNIVERSITY
|
324
|
|
4
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
HDFC Bank
|
HDFC0000527
|
HAZARIBAGH (SU) - JHARKHAND
|
324
|
|
5
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
Punjab National Bank
|
PUNB0005620
|
Hazaribagh
|
972
|
|
6
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
Punjab National Bank
|
PUNB0410700
|
HAZARIBAGH
|
324
|
|
7
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
State Bank of India
|
SBIN0008379
|
KANSARMORE
|
324
|
|
8
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
State Bank of India
|
SBIN0014664
|
PUGMIL ROAD, HAZARIBAGH
|
648
|
|
9
|
KATKAMSANDI
|
JH3416002012_010723APB_FTO_299730
|
Union Bank of India
|
UBIN0541052
|
PILAVAL
|
972
|