|
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-16-002-010-002/181
(KANDSAR)
|
3416002000NRG24190320242340562
|
19/03/2024
|
MEENA DEVI
|
3416002WL081954
|
MEENA DEVI
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041504
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-010-002/205
(KANDSAR)
|
3416002000NRG24190320242340563
|
19/03/2024
|
KIRAN KUMARI
|
3416002WL081954
|
KIRAN KUMARI
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041508
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-010-002/228
(KANDSAR)
|
3416002000NRG24190320242340564
|
19/03/2024
|
DOLI DEVI
|
3416002WL081954
|
DOLI DEVI
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041509
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-010-002/23
(KANDSAR)
|
3416002000NRG24190320242340565
|
19/03/2024
|
BAIJU YADAV
|
3416002WL081954
|
BAIJU YADAV
|
00415
|
SBIN0008379
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3103041501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-010-002/25
(KANDSAR)
|
3416002000NRG24190320242340566
|
19/03/2024
|
SUNIL KR RAM
|
3416002WL081954
|
SUNIL KR RAM
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041507
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-010-002/281
(KANDSAR)
|
3416002000NRG24190320242340567
|
19/03/2024
|
URMILA DEVI
|
3416002WL081954
|
URMILA DEVI
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041512
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-010-002/286
(KANDSAR)
|
3416002000NRG24190320242340568
|
19/03/2024
|
USHA DEVI
|
3416002WL081954
|
USHA DEVI
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041511
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-010-002/307
(KANDSAR)
|
3416002000NRG24190320242340569
|
19/03/2024
|
SURAJ KUMAR DAS
|
3416002WL081954
|
SURAJ KUMAR DAS
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041514
|
|
MR SURAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-010-002/343
(KANDSAR)
|
3416002000NRG24190320242340570
|
19/03/2024
|
FARZANA KHATOON
|
3416002WL081954
|
FARZANA KHATOON
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041505
|
|
FARJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMSANDI
|
JH-16-002-010-002/80
(KANDSAR)
|
3416002000NRG24190320242340571
|
19/03/2024
|
SAJIDA KHATUN
|
3416002WL081954
|
SAJIDA KHATUN
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041503
|
|
SAJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
11
|
KATKAMSANDI
|
JH-16-002-010-003/101
(KANDSAR)
|
3416002000NRG24190320242340572
|
19/03/2024
|
KAILASH KR MAHTO
|
3416002WL081954
|
KAILASH KR MAHTO
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041510
|
|
KAILAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATKAMSANDI
|
JH-16-002-010-003/224
(KANDSAR)
|
3416002000NRG24190320242340573
|
19/03/2024
|
RINA DEVI
|
3416002WL081954
|
RINA DEVI
|
00415
|
SBIN0008379
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103041513
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-010-003/271
(KANDSAR)
|
3416002000NRG24190320242340574
|
19/03/2024
|
RAVI KUMAR MEHTA
|
3416002WL081954
|
RAVI KUMAR MEHTA
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041506
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-010-003/86
(KANDSAR)
|
3416002000NRG24190320242340575
|
19/03/2024
|
BUNDIYA DEVI
|
3416002WL081954
|
BUNDIYA DEVI
|
00415
|
SBIN0008379
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103041502
|
|
MRS BUNDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|