|
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-16-002-004-001/741
(DATOKHURD)
|
3416002000NRG24240820231268357
|
25/08/2023
|
RASHIM KACHHAP
|
3416002WL037289
|
RASHIM KACHHAP
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391149
|
|
MR SUNIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-004-001/775
(DATOKHURD)
|
3416002000NRG24240820231268379
|
25/08/2023
|
PAWAN RUNDA
|
3416002WL037290
|
PAWAN RUNDA
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391150
|
|
PAWAN RUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-004-001/5024
(DATOKHURD)
|
3416002000NRG24240820231268376
|
25/08/2023
|
SABANA KHATUN
|
3416002WL037290
|
SABANA KHATUN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391146
|
|
MS SHABANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-004-001/57
(DATOKHURD)
|
3416002000NRG24240820231268356
|
25/08/2023
|
JAGAI KUJUR
|
3416002WL037289
|
JAGAI KUJUR
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391140
|
|
MR JAGAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-004-001/741
(DATOKHURD)
|
3416002000NRG24240820231268358
|
25/08/2023
|
soma kujur
|
3416002WL037289
|
soma kujur
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391145
|
|
SOMA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATKAMSANDI
|
JH-16-002-004-001/774
(DATOKHURD)
|
3416002000NRG24240820231268378
|
25/08/2023
|
NAVIN RUNDA
|
3416002WL037290
|
NAVIN RUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391143
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-004-001/802
(DATOKHURD)
|
3416002000NRG24240820231268361
|
25/08/2023
|
GANDAURI KUJUR
|
3416002WL037289
|
GANDAURI KUJUR
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391148
|
|
Ms. GANDAWRI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
KATKAMSANDI
|
JH-16-002-004-001/802
(DATOKHURD)
|
3416002000NRG24240820231268360
|
25/08/2023
|
SANJAY EKKA
|
3416002WL037289
|
SANJAY EKKA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391138
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-004-002/438
(DATOKHURD)
|
3416002000NRG24240820231268380
|
25/08/2023
|
SHANTI DEVI
|
3416002WL037290
|
SHANTI DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391141
|
|
MRS SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-004-004/244
(DATOKHURD)
|
3416002000NRG24240820231268363
|
25/08/2023
|
TULSHI BHUIYAN
|
3416002WL037289
|
TULSHI BHUIYAN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391142
|
|
MR TULSHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-004-004/266
(DATOKHURD)
|
3416002000NRG24240820231268381
|
25/08/2023
|
MANJU DEVI
|
3416002WL037290
|
MANJU DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391147
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-004-004/88
(DATOKHURD)
|
3416002000NRG24240820231268364
|
25/08/2023
|
CHINTA DEVI
|
3416002WL037289
|
CHINTA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391139
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KATKAMSANDI
|
JH-16-002-004-004/88
(DATOKHURD)
|
3416002000NRG24240820231268365
|
25/08/2023
|
UMA BHUIYAN
|
3416002WL037289
|
UMA BHUIYAN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391144
|
|
MR UMA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
KATKAMSANDI
|
JH-16-002-004-001/5024
(DATOKHURD)
|
3416002000NRG24240820231268377
|
25/08/2023
|
MD MAZHAR ALAM
|
3416002WL037290
|
MD MAZHAR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391137
|
|
MD MAZHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMSANDI
|
JH-16-002-004-001/810
(DATOKHURD)
|
3416002000NRG24240820231268362
|
25/08/2023
|
SARITA KISPOTTA
|
3416002WL037289
|
SARITA KISPOTTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813391136
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|