|
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-16-002-003-001/205
(ARABHUSAHI)
|
3416002000NRG24300920231515353
|
30/09/2023
|
SHANKAR YADAV
|
3416002WL046729
|
SHANKAR YADAV
|
00048
|
BKID0004879
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366419979
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-002/47
(ARABHUSAHI)
|
3416002000NRG24300920231515419
|
30/09/2023
|
SARJAN PRASAD YADAV
|
3416002WL046732
|
SARJAN PRASAD YADAV
|
00048
|
BKID0004879
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366419977
|
|
SARJAN PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-001/205
(ARABHUSAHI)
|
3416002000NRG24300920231515354
|
30/09/2023
|
SHUSHILA DEVI
|
3416002WL046729
|
SHUSHILA DEVI
|
00415
|
SBIN0006230
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366419980
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/81
(ARABHUSAHI)
|
3416002000NRG24300920231515499
|
30/09/2023
|
CHANDO DEVI
|
3416002WL046736
|
CHANDO DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419969
|
|
MS MASOMAT CHANDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-002/55
(ARABHUSAHI)
|
3416002000NRG24300920231515420
|
30/09/2023
|
SITA DEVI
|
3416002WL046732
|
SITA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419966
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-002/80
(ARABHUSAHI)
|
3416002000NRG24300920231515421
|
30/09/2023
|
URMILA DEVI
|
3416002WL046732
|
URMILA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419968
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-004/27
(ARABHUSAHI)
|
3416002000NRG24300920231515341
|
30/09/2023
|
PANDU URAON
|
3416002WL046728
|
PANDU URAON
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419963
|
|
MR PANDAV URAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-004/52
(ARABHUSAHI)
|
3416002000NRG24300920231515342
|
30/09/2023
|
SURESH PRASAD MEHTA
|
3416002WL046728
|
SURESH PRASAD MEHTA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419957
|
|
SURESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-004/54
(ARABHUSAHI)
|
3416002000NRG24300920231515343
|
30/09/2023
|
MITHILESH MEHTA
|
3416002WL046728
|
MITHILESH MEHTA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419960
|
|
MR MITHLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-004/90
(ARABHUSAHI)
|
3416002000NRG24300920231515344
|
30/09/2023
|
ANITA DEVI
|
3416002WL046728
|
ANITA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419976
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-006/225
(ARABHUSAHI)
|
3416002000NRG24300920231515500
|
30/09/2023
|
BALDEO MUNDA
|
3416002WL046736
|
BALDEO MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419965
|
|
MR BALDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-006/95
(ARABHUSAHI)
|
3416002000NRG24300920231515503
|
30/09/2023
|
MD.KAMARUDDIN
|
3416002WL046736
|
MD.KAMARUDDIN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419956
|
|
MDKAMRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-001/317
(ARABHUSAHI)
|
3416002000NRG24300920231515418
|
30/09/2023
|
BACHAN BHUINYA
|
3416002WL046732
|
BACHAN BHUINYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419964
|
|
MR BACCHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-001/96
(ARABHUSAHI)
|
3416002000NRG24300920231515355
|
30/09/2023
|
KIRAN DEVI
|
3416002WL046729
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366419978
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-002/1
(ARABHUSAHI)
|
3416002000NRG24300920231515356
|
30/09/2023
|
USHA KUMARI
|
3416002WL046729
|
USHA KUMARI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419973
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-002/388
(ARABHUSAHI)
|
3416002000NRG24300920231515357
|
30/09/2023
|
GITA DEVI
|
3416002WL046729
|
GITA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419972
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-002/80
(ARABHUSAHI)
|
3416002000NRG24300920231515422
|
30/09/2023
|
RAJIV RANJAN YADAV
|
3416002WL046732
|
RAJIV RANJAN YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419967
|
|
MR RAJIV RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-003-003/137
(ARABHUSAHI)
|
3416002000NRG24300920231515337
|
30/09/2023
|
ANIL TOPPO
|
3416002WL046728
|
ANIL TOPPO
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419975
|
|
MR ANIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-003-003/40
(ARABHUSAHI)
|
3416002000NRG24300920231515358
|
30/09/2023
|
BABULAL YADAV
|
3416002WL046729
|
BABULAL YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419959
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-003-004/179
(ARABHUSAHI)
|
3416002000NRG24300920231515340
|
30/09/2023
|
MONIKA KHOYA
|
3416002WL046728
|
MONIKA KHOYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419974
|
|
MONIKA KHOYA
|
BANK OF INDIA(508505)
|
|
21
|
KATKAMSANDI
|
JH-16-002-003-006/151
(ARABHUSAHI)
|
3416002000NRG24300920231515509
|
30/09/2023
|
INDRADEO YADAV
|
3416002WL046737
|
INDRADEO YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419958
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-003-006/198
(ARABHUSAHI)
|
3416002000NRG24300920231515510
|
30/09/2023
|
GUDIYA DEVI
|
3416002WL046737
|
GUDIYA DEVI
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366419970
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-003-006/213
(ARABHUSAHI)
|
3416002000NRG24300920231515511
|
30/09/2023
|
RAJKUMAR YADAV
|
3416002WL046737
|
RAJKUMAR YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419962
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-003-006/50
(ARABHUSAHI)
|
3416002000NRG24300920231515502
|
30/09/2023
|
WAJEED MIYA
|
3416002WL046736
|
WAJEED MIYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366419961
|
|
MD WAJIR MIYA
|
ICICI BANK LTD(508534)
|
|
25
|
KATKAMSANDI
|
JH-16-002-003-006/672
(ARABHUSAHI)
|
3416002000NRG24300920231515513
|
30/09/2023
|
LALAN KUMAR YADAV
|
3416002WL046737
|
LALAN KUMAR YADAV
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419971
|
|
MR LALLAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|