|
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-16-002-009-001/130
(BARGADDA)
|
3416002000NRG24130920231403474
|
13/09/2023
|
DHANO DEVI
|
3416002WL042433
|
DHANO DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121450
|
|
DHANO DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-001/14
(BARGADDA)
|
3416002000NRG24130920231403475
|
13/09/2023
|
Suganti Jyoti
|
3416002WL042433
|
Suganti Jyoti
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121451
|
|
SUGANTI JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-001/14
(BARGADDA)
|
3416002000NRG24130920231403476
|
13/09/2023
|
Vikash saw
|
3416002WL042433
|
Vikash saw
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121452
|
|
VIKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-001/344
(BARGADDA)
|
3416002000NRG24130920231403472
|
13/09/2023
|
RINA DEVI
|
3416002WL042432
|
RINA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121449
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-002/560
(BARGADDA)
|
3416002000NRG24130920231403477
|
13/09/2023
|
KITA RAM
|
3416002WL042433
|
KITA RAM
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121448
|
|
KITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-005/340
(BARGADDA)
|
3416002000NRG24130920231403478
|
13/09/2023
|
LAXMI DEVI
|
3416002WL042433
|
LAXMI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121453
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|