|
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-16-002-014-001/296
(KANCHANPUR)
|
3416002000NRG24160520230361898
|
17/05/2023
|
SANDEEP KUMAR YADAV
|
3416002WL009518
|
SANDEEP KUMAR YADAV
|
00051
|
MAHB0001596
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009462
|
|
Mr. SANDIP KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-014-001/142
(KANCHANPUR)
|
3416002000NRG24160520230361891
|
17/05/2023
|
KISUN GOPE
|
3416002WL009518
|
KISUN GOPE
|
00078
|
CNRB0001421
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009474
|
|
KISUN GOPE
|
ICICI BANK LTD(508534)
|
|
3
|
KATKAMSANDI
|
JH-16-002-014-001/142
(KANCHANPUR)
|
3416002000NRG24160520230361892
|
17/05/2023
|
PARBTIYA DEVI
|
3416002WL009518
|
PARBTIYA DEVI
|
00078
|
CNRB0001421
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009476
|
|
PARBTIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
KATKAMSANDI
|
JH-16-002-014-001/142
(KANCHANPUR)
|
3416002000NRG24160520230361893
|
17/05/2023
|
SUMA DEVI
|
3416002WL009518
|
SUMA DEVI
|
00078
|
CNRB0001421
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009475
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-014-001/132
(KANCHANPUR)
|
3416002000NRG24160520230361888
|
17/05/2023
|
MUNN DEVI
|
3416002WL009518
|
MUNN DEVI
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009472
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMSANDI
|
JH-16-002-014-001/132
(KANCHANPUR)
|
3416002000NRG24160520230361889
|
17/05/2023
|
RAJESH YADAV
|
3416002WL009518
|
RAJESH YADAV
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009465
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-014-001/132
(KANCHANPUR)
|
3416002000NRG24160520230361887
|
17/05/2023
|
TEKNARAYAN GOPE
|
3416002WL009518
|
TEKNARAYAN GOPE
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009469
|
|
TEKNARAYAN GOPE
|
ICICI BANK LTD(508534)
|
|
8
|
KATKAMSANDI
|
JH-16-002-014-001/136
(KANCHANPUR)
|
3416002000NRG24160520230361890
|
17/05/2023
|
BABLU KUMAR
|
3416002WL009518
|
BABLU KUMAR
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009470
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
9
|
KATKAMSANDI
|
JH-16-002-014-001/256
(KANCHANPUR)
|
3416002000NRG24160520230361895
|
17/05/2023
|
BIPIN KUMAR
|
3416002WL009518
|
BIPIN KUMAR
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009464
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMSANDI
|
JH-16-002-014-001/296
(KANCHANPUR)
|
3416002000NRG24160520230361897
|
17/05/2023
|
BINA DEVI
|
3416002WL009518
|
BINA DEVI
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009471
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
11
|
KATKAMSANDI
|
JH-16-002-014-001/305
(KANCHANPUR)
|
3416002000NRG24160520230361899
|
17/05/2023
|
DINESH PRASAD KUSHWAHA
|
3416002WL009518
|
DINESH PRASAD KUSHWAHA
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009473
|
|
DINESH PRASAD KUSHWA
|
CANARA BANK(508532)
|
|
12
|
KATKAMSANDI
|
JH-16-002-014-001/305
(KANCHANPUR)
|
3416002000NRG24160520230361900
|
17/05/2023
|
SACHIN KUMAR KUSHWAHA
|
3416002WL009518
|
SACHIN KUMAR KUSHWAHA
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009467
|
|
SACHIN KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMSANDI
|
JH-16-002-014-001/418
(KANCHANPUR)
|
3416002000NRG24160520230361901
|
17/05/2023
|
SANCHO DEVI
|
3416002WL009518
|
SANCHO DEVI
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009468
|
|
SANCHO DEVI
|
CANARA BANK(508532)
|
|
14
|
KATKAMSANDI
|
JH-16-002-014-001/524
(KANCHANPUR)
|
3416002000NRG24160520230361902
|
17/05/2023
|
KUNTI DEVI
|
3416002WL009518
|
KUNTI DEVI
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009466
|
|
KUNTI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KATKAMSANDI
|
JH-16-002-014-001/73
(KANCHANPUR)
|
3416002000NRG24160520230361905
|
17/05/2023
|
BABITA DEVI
|
3416002WL009518
|
BABITA DEVI
|
00078
|
CNRB0017469
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009463
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
KATKAMSANDI
|
JH-16-002-014-001/524
(KANCHANPUR)
|
3416002000NRG24160520230361903
|
17/05/2023
|
KAJAL KUMARI
|
3416002WL009518
|
KAJAL KUMARI
|
00415
|
SBIN0014664
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820009461
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|