|
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-16-002-003-006/20
(ARABHUSAHI)
|
3416002000NRG24160520230361499
|
16/05/2023
|
SAPNA DEVI
|
3416002WL009499
|
SAPNA DEVI
|
00048
|
BKID0004879
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618180
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-001/176
(ARABHUSAHI)
|
3416002000NRG24160520230361508
|
16/05/2023
|
CHAILA MUNDA
|
3416002WL009500
|
CHAILA MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618184
|
|
MR CHHEYALA MUNDA
|
()
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-001/490
(ARABHUSAHI)
|
3416002000NRG24160520230361509
|
16/05/2023
|
MAHADEV YADAV
|
3416002WL009500
|
MAHADEV YADAV
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618185
|
|
MRS PUNAM DEVI
|
()
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/557
(ARABHUSAHI)
|
3416002000NRG24160520230361531
|
16/05/2023
|
SHANKAR YADAV
|
3416002WL009502
|
SHANKAR YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618183
|
|
MR SHIVSHANKAR YADAV
|
()
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-003/34
(ARABHUSAHI)
|
3416002000NRG24160520230361532
|
16/05/2023
|
SAMI DEVI
|
3416002WL009502
|
SAMI DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618188
|
|
MISS SAMMI DEVI
|
()
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-003/44
(ARABHUSAHI)
|
3416002000NRG24160520230361496
|
16/05/2023
|
MD ISLAM
|
3416002WL009499
|
MD ISLAM
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618181
|
|
MR MOHAMMAD ISLAM
|
()
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-003/673
(ARABHUSAHI)
|
3416002000NRG24160520230361522
|
16/05/2023
|
BALDEV MUNDA
|
3416002WL009501
|
BALDEV MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618186
|
|
MR BALDEV MUNDA
|
()
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-006/251
(ARABHUSAHI)
|
3416002000NRG24160520230361541
|
16/05/2023
|
VIVEK KUMAR YADAV
|
3416002WL009503
|
VIVEK KUMAR YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618182
|
|
MR VIVEK KUMAR YADAV
|
()
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-006/295
(ARABHUSAHI)
|
3416002000NRG24160520230361513
|
16/05/2023
|
SAPNA DEVI
|
3416002WL009500
|
SAPNA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618187
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|