|
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-16-002-003-001/487
(ARABHUSAHI)
|
3416002000NRG24Z290120242082067
|
29/01/2024
|
MAHESH BHUIYAN
|
3416002WL070151
|
MAHESH BHUIYAN
|
00048
|
BKID0004879
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MAHESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-001/747
(ARABHUSAHI)
|
3416002000NRG24Z290120242082104
|
29/01/2024
|
MEENA DEVI
|
3416002WL070152
|
MEENA DEVI
|
00048
|
BKID0004879
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-002/2
(ARABHUSAHI)
|
3416002000NRG24Z290120242082107
|
29/01/2024
|
LALAN YADAV
|
3416002WL070152
|
LALAN YADAV
|
00048
|
BKID0005893
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/318
(ARABHUSAHI)
|
3416002000NRG24Z290120242082060
|
29/01/2024
|
SABITA KUMARI
|
3416002WL070151
|
SABITA KUMARI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-001/350
(ARABHUSAHI)
|
3416002000NRG24Z290120242082097
|
29/01/2024
|
GUDIYA DEVI
|
3416002WL070152
|
GUDIYA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-001/425
(ARABHUSAHI)
|
3416002000NRG24Z290120242082099
|
29/01/2024
|
SHAKUNTALA DEVI
|
3416002WL070152
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-001/478
(ARABHUSAHI)
|
3416002000NRG24Z290120242082066
|
29/01/2024
|
AFSHANA KHATOON
|
3416002WL070151
|
AFSHANA KHATOON
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-001/519
(ARABHUSAHI)
|
3416002000NRG24Z290120242082070
|
29/01/2024
|
ROKSAR
|
3416002WL070151
|
ROKSAR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS ROK SAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-002/59
(ARABHUSAHI)
|
3416002000NRG24Z290120242082110
|
29/01/2024
|
KAVITA KUMARI
|
3416002WL070152
|
KAVITA KUMARI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-003/668
(ARABHUSAHI)
|
3416002000NRG24Z290120242082117
|
29/01/2024
|
LIlawati Kumari
|
3416002WL070152
|
LIlawati Kumari
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-001/748
(ARABHUSAHI)
|
3416002000NRG24Z290120242082105
|
29/01/2024
|
KAJAL KUMARI
|
3416002WL070152
|
KAJAL KUMARI
|
00415
|
SBIN0006237
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RINKU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-001/268
(ARABHUSAHI)
|
3416002000NRG24Z290120242082057
|
29/01/2024
|
MD. KHALID
|
3416002WL070151
|
MD. KHALID
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MD KHALID
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-001/295
(ARABHUSAHI)
|
3416002000NRG24Z290120242082058
|
29/01/2024
|
KAILASH BHUIYAN
|
3416002WL070151
|
KAILASH BHUIYAN
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-001/299
(ARABHUSAHI)
|
3416002000NRG24Z290120242082059
|
29/01/2024
|
LALITA DEVI
|
3416002WL070151
|
LALITA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-001/313
(ARABHUSAHI)
|
3416002000NRG24Z290120242082096
|
29/01/2024
|
ISWAR RAJJAK
|
3416002WL070152
|
ISWAR RAJJAK
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR ISHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-001/346
(ARABHUSAHI)
|
3416002000NRG24Z290120242082061
|
29/01/2024
|
SURENDRA KUMAR YADAW
|
3416002WL070151
|
SURENDRA KUMAR YADAW
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-001/369
(ARABHUSAHI)
|
3416002000NRG24Z290120242082062
|
29/01/2024
|
NUSRAT BANO
|
3416002WL070151
|
NUSRAT BANO
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR NUSRAT BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-003-001/37
(ARABHUSAHI)
|
3416002000NRG24Z290120242082098
|
29/01/2024
|
SABITA DEVI
|
3416002WL070152
|
SABITA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-003-001/375
(ARABHUSAHI)
|
3416002000NRG24Z290120242082063
|
29/01/2024
|
GULSHAN ARA
|
3416002WL070151
|
GULSHAN ARA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GULSHAN AARA WO EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-003-001/390
(ARABHUSAHI)
|
3416002000NRG24Z290120242082064
|
29/01/2024
|
KIRAN DEVI
|
3416002WL070151
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-003-001/400
(ARABHUSAHI)
|
3416002000NRG24Z290120242082065
|
29/01/2024
|
SANJAY TOPO
|
3416002WL070151
|
SANJAY TOPO
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SANJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-003-001/425
(ARABHUSAHI)
|
3416002000NRG24Z290120242082100
|
29/01/2024
|
SARASWATI KUMARI
|
3416002WL070152
|
SARASWATI KUMARI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS SARSAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-003-001/515
(ARABHUSAHI)
|
3416002000NRG24Z290120242082068
|
29/01/2024
|
RINKI DEVI
|
3416002WL070151
|
RINKI DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-003-001/516
(ARABHUSAHI)
|
3416002000NRG24Z290120242082069
|
29/01/2024
|
MD SIKANDAR
|
3416002WL070151
|
MD SIKANDAR
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MD SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KATKAMSANDI
|
JH-16-002-003-001/524
(ARABHUSAHI)
|
3416002000NRG24Z290120242082071
|
29/01/2024
|
MD PARWEJ ALAM
|
3416002WL070151
|
MD PARWEJ ALAM
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MD PARWEJ ALAM
|
BANK OF INDIA(508505)
|
|
26
|
KATKAMSANDI
|
JH-16-002-003-001/536
(ARABHUSAHI)
|
3416002000NRG24Z290120242082101
|
29/01/2024
|
SOHAN YADAV
|
3416002WL070152
|
SOHAN YADAV
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-003-001/538
(ARABHUSAHI)
|
3416002000NRG24Z290120242082072
|
29/01/2024
|
UMAR FARUQUE
|
3416002WL070151
|
UMAR FARUQUE
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR UMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-003-001/624
(ARABHUSAHI)
|
3416002000NRG24Z290120242082073
|
29/01/2024
|
PUNAM DEVI
|
3416002WL070151
|
PUNAM DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATKAMSANDI
|
JH-16-002-003-001/745
(ARABHUSAHI)
|
3416002000NRG24Z290120242082103
|
29/01/2024
|
NIRMALA DEVI
|
3416002WL070152
|
NIRMALA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-003-001/748
(ARABHUSAHI)
|
3416002000NRG24Z290120242082106
|
29/01/2024
|
BIKASH KUMAR RANA
|
3416002WL070152
|
BIKASH KUMAR RANA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIKASH KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATKAMSANDI
|
JH-16-002-003-002/377
(ARABHUSAHI)
|
3416002000NRG24Z290120242082108
|
29/01/2024
|
LULIYA YADAV
|
3416002WL070152
|
LULIYA YADAV
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR LULIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-003-002/388
(ARABHUSAHI)
|
3416002000NRG24Z290120242082109
|
29/01/2024
|
GITA DEVI
|
3416002WL070152
|
GITA DEVI
|
00415
|
SBIN0008377
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATKAMSANDI
|
JH-16-002-003-002/63
(ARABHUSAHI)
|
3416002000NRG24Z290120242082111
|
29/01/2024
|
JAYA DEVI
|
3416002WL070152
|
JAYA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-003-002/77
(ARABHUSAHI)
|
3416002000NRG24Z290120242082112
|
29/01/2024
|
RAKHI DEVI
|
3416002WL070152
|
RAKHI DEVI
|
00415
|
SBIN0008377
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-003-003/138
(ARABHUSAHI)
|
3416002000NRG24Z290120242082113
|
29/01/2024
|
TIKESHWAR YADAV
|
3416002WL070152
|
TIKESHWAR YADAV
|
00415
|
SBIN0008377
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TIKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-003-003/40
(ARABHUSAHI)
|
3416002000NRG24Z290120242082114
|
29/01/2024
|
BABULAL YADAV
|
3416002WL070152
|
BABULAL YADAV
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-003-003/460
(ARABHUSAHI)
|
3416002000NRG24Z290120242082115
|
29/01/2024
|
ATWA MUNDA
|
3416002WL070152
|
ATWA MUNDA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATKAMSANDI
|
JH-16-002-003-003/668
(ARABHUSAHI)
|
3416002000NRG24Z290120242082116
|
29/01/2024
|
Ajit Kumar Yadav
|
3416002WL070152
|
Ajit Kumar Yadav
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
39
|
KATKAMSANDI
|
JH-16-002-003-001/621
(ARABHUSAHI)
|
3416002000NRG24Z290120242082102
|
29/01/2024
|
DILIP KUMAR
|
3416002WL070152
|
DILIP KUMAR
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12015
|
12015
|
|
|
|
|
|
|
|