|
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-16-002-001-002/212
(DOTHAWA)
|
3416002000NRG24Z200120242051342
|
20/01/2024
|
Gudiya Devi
|
3416002WL068733
|
Gudiya Devi
|
00048
|
BKID0004866
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-001-002/159
(DOTHAWA)
|
3416002000NRG24Z200120242051340
|
20/01/2024
|
SUDHIR KUMAR YADAV
|
3416002WL068733
|
SUDHIR KUMAR YADAV
|
00048
|
BKID0005877
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Sudhir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-001-002/112
(DOTHAWA)
|
3416002000NRG24Z200120242051339
|
20/01/2024
|
SHIVNANDAN YADAV
|
3416002WL068733
|
SHIVNANDAN YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR SHIVNANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-001-002/168
(DOTHAWA)
|
3416002000NRG24Z200120242051341
|
20/01/2024
|
CHURAN YADAV
|
3416002WL068733
|
CHURAN YADAV
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR CHURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-001-002/213
(DOTHAWA)
|
3416002000NRG24Z200120242051344
|
20/01/2024
|
Om Prakash Kumar Yadav
|
3416002WL068733
|
Om Prakash Kumar Yadav
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Om Prakash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KATKAMSANDI
|
JH-16-002-001-002/36
(DOTHAWA)
|
3416002000NRG24Z200120242051345
|
20/01/2024
|
TIKO BHUIYA
|
3416002WL068733
|
TIKO BHUIYA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR TIKO BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-001-002/38
(DOTHAWA)
|
3416002000NRG24Z200120242051346
|
20/01/2024
|
BIJAY YADAV
|
3416002WL068733
|
BIJAY YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Bijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KATKAMSANDI
|
JH-16-002-001-002/44
(DOTHAWA)
|
3416002000NRG24Z200120242051347
|
20/01/2024
|
ASHOK YADAV
|
3416002WL068733
|
ASHOK YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Ashok Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KATKAMSANDI
|
JH-16-002-001-002/6
(DOTHAWA)
|
3416002000NRG24Z200120242051348
|
20/01/2024
|
LALITA DEVI
|
3416002WL068733
|
LALITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-001-002/212
(DOTHAWA)
|
3416002000NRG24Z200120242051343
|
20/01/2024
|
Ramu Bhuiyan
|
3416002WL068733
|
Ramu Bhuiyan
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Ramu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|