|
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-16-002-012-005/401
(KHUTRA)
|
3416002000NRG24120220242142249
|
12/02/2024
|
ZEBA ZIBRAIL ANSARI
|
3416002WL073049
|
ZEBA ZIBRAIL ANSARI
|
00048
|
BKID0004874
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188160
|
|
ZEBA ZIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-012-001/461
(KHUTRA)
|
3416002000NRG24120220242142240
|
12/02/2024
|
SAHID ALAM
|
3416002WL073049
|
SAHID ALAM
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188152
|
|
SAHIB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KATKAMSANDI
|
JH-16-002-012-002/689
(KHUTRA)
|
3416002000NRG24120220242142246
|
12/02/2024
|
SHUBHAM KUMAR MISHRA
|
3416002WL073049
|
SHUBHAM KUMAR MISHRA
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188151
|
|
SHUBHAM KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-012-002/231
(KHUTRA)
|
3416002000NRG24120220242142243
|
12/02/2024
|
BAJRANG SAW
|
3416002WL073049
|
BAJRANG SAW
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188155
|
|
BAJRANG SAW S/O- PUNIT SAW.
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATKAMSANDI
|
JH-16-002-012-002/231
(KHUTRA)
|
3416002000NRG24120220242142244
|
12/02/2024
|
MINA DEVI
|
3416002WL073049
|
MINA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188154
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-012-001/917
(KHUTRA)
|
3416002000NRG24120220242142241
|
12/02/2024
|
PARWEJ ALAM
|
3416002WL073049
|
PARWEJ ALAM
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188157
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-012-001/918
(KHUTRA)
|
3416002000NRG24120220242142242
|
12/02/2024
|
AFROJ ALAM
|
3416002WL073049
|
AFROJ ALAM
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188156
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-012-002/233
(KHUTRA)
|
3416002000NRG24120220242142245
|
12/02/2024
|
MAHESH SAW
|
3416002WL073049
|
MAHESH SAW
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188153
|
|
MR MAHESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-012-005/14
(KHUTRA)
|
3416002000NRG24120220242142247
|
12/02/2024
|
NAJIR RAM
|
3416002WL073049
|
NAJIR RAM
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188159
|
|
NAJEER RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATKAMSANDI
|
JH-16-002-012-005/17
(KHUTRA)
|
3416002000NRG24120220242142248
|
12/02/2024
|
RINKU KR RAM
|
3416002WL073049
|
RINKU KR RAM
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188158
|
|
RINKU KU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|