|
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-16-002-013-002/10
(PABRA)
|
3416002000NRG24130120242019832
|
13/01/2024
|
PRADIP MAHTO
|
3416002WL067150
|
PRADIP MAHTO
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989990
|
|
VIGA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-013-001/1272
(PABRA)
|
3416002000NRG24130120242019789
|
13/01/2024
|
RAJESH KUMAR MEHTA
|
3416002WL067150
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005878
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989991
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-013-001/935
(PABRA)
|
3416002000NRG24130120242019827
|
13/01/2024
|
KOALAY DEVIUSH
|
3416002WL067150
|
KOALAY DEVIUSH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989996
|
|
Mrs. KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-013-001/1501
(PABRA)
|
3416002000NRG24130120242019791
|
13/01/2024
|
LAXMI MEHTA
|
3416002WL067150
|
LAXMI MEHTA
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989982
|
|
LAHSHMI MEHTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATKAMSANDI
|
JH-16-002-013-001/1550
(PABRA)
|
3416002000NRG24130120242019793
|
13/01/2024
|
SUNITA KUMARI
|
3416002WL067150
|
SUNITA KUMARI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989980
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATKAMSANDI
|
JH-16-002-013-001/1551
(PABRA)
|
3416002000NRG24130120242019794
|
13/01/2024
|
MANOJ KUMAR MEHTA HAI
|
3416002WL067150
|
MANOJ KUMAR MEHTA HAI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989979
|
|
MANOJ KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATKAMSANDI
|
JH-16-002-013-001/1855
(PABRA)
|
3416002000NRG24130120242019795
|
13/01/2024
|
MAMTA MEHTA
|
3416002WL067150
|
MAMTA MEHTA
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989981
|
|
MRS MAMTA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-013-001/255
(PABRA)
|
3416002000NRG24130120242019801
|
13/01/2024
|
TILVA DEVI
|
3416002WL067150
|
TILVA DEVI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989978
|
|
tilva devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATKAMSANDI
|
JH-16-002-013-001/257
(PABRA)
|
3416002000NRG24130120242019803
|
13/01/2024
|
Arti devi
|
3416002WL067150
|
Arti devi
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670990001
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-013-001/1519
(PABRA)
|
3416002000NRG24130120242019792
|
13/01/2024
|
JAGESHWAR PRASAD MEHTA
|
3416002WL067150
|
JAGESHWAR PRASAD MEHTA
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989983
|
|
JAGESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMSANDI
|
JH-16-002-013-001/713
(PABRA)
|
3416002000NRG24130120242019807
|
13/01/2024
|
RAJKUMAR MEHTA
|
3416002WL067150
|
RAJKUMAR MEHTA
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989984
|
|
MR RAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-013-001/935
(PABRA)
|
3416002000NRG24130120242019828
|
13/01/2024
|
NIRANJAN KUMAR
|
3416002WL067150
|
NIRANJAN KUMAR
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989986
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-013-001/980
(PABRA)
|
3416002000NRG24130120242019830
|
13/01/2024
|
ASHA KUMARI
|
3416002WL067150
|
ASHA KUMARI
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989999
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-013-002/419
(PABRA)
|
3416002000NRG24130120242019833
|
13/01/2024
|
MAZDA KHATOON
|
3416002WL067150
|
MAZDA KHATOON
|
00415
|
SBIN0014664
|
684
|
684
|
Processed
|
12/03/2024
|
|
1670989995
|
|
MRS MAZDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-013-002/582
(PABRA)
|
3416002000NRG24130120242019834
|
13/01/2024
|
SADDAM HUSSAIN
|
3416002WL067150
|
SADDAM HUSSAIN
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989985
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
16
|
KATKAMSANDI
|
JH-16-002-013-001/247
(PABRA)
|
3416002000NRG24130120242019798
|
13/01/2024
|
MR. RAJ KUMAR MEHTA
|
3416002WL067150
|
MR. RAJ KUMAR MEHTA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989997
|
|
Mr. RAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KATKAMSANDI
|
JH-16-002-013-001/855
(PABRA)
|
3416002000NRG24130120242019814
|
13/01/2024
|
PAPPU KUMAR MEHTA
|
3416002WL067150
|
PAPPU KUMAR MEHTA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989998
|
|
PAPPU KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
KATKAMSANDI
|
JH-16-002-013-001/222
(PABRA)
|
3416002000NRG24130120242019797
|
13/01/2024
|
ABHIJEET RAM
|
3416002WL067150
|
ABHIJEET RAM
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989992
|
|
Abhijeet ram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KATKAMSANDI
|
JH-16-002-013-001/255
(PABRA)
|
3416002000NRG24130120242019799
|
13/01/2024
|
LAKHAN MAHTO
|
3416002WL067150
|
LAKHAN MAHTO
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989987
|
|
LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATKAMSANDI
|
JH-16-002-013-001/701
(PABRA)
|
3416002000NRG24130120242019804
|
13/01/2024
|
RAJU PRASAD MEHTA
|
3416002WL067150
|
RAJU PRASAD MEHTA
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989988
|
|
Mr. RAJU PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KATKAMSANDI
|
JH-16-002-013-001/717
(PABRA)
|
3416002000NRG24130120242019809
|
13/01/2024
|
SITARAM MAHTO
|
3416002WL067150
|
SITARAM MAHTO
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989994
|
|
SITA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATKAMSANDI
|
JH-16-002-013-001/865
(PABRA)
|
3416002000NRG24130120242019823
|
13/01/2024
|
KHUSHANWA DEVI
|
3416002WL067150
|
KHUSHANWA DEVI
|
00468
|
UBIN0541052
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1670989993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KATKAMSANDI
|
JH-16-002-013-001/950
(PABRA)
|
3416002000NRG24130120242019829
|
13/01/2024
|
PREMNATH MEHTA
|
3416002WL067150
|
PREMNATH MEHTA
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989989
|
|
PREMNATH MEHTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
KATKAMSANDI
|
JH-16-002-013-001/985
(PABRA)
|
3416002000NRG24130120242019831
|
13/01/2024
|
KARTIK RAM
|
3416002WL067150
|
KARTIK RAM
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670990000
|
|
KARTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|