|
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-16-002-008-004/313
(DAND)
|
3416002000NRG24Z100620230594894
|
10/06/2023
|
PRATIMA KUMARI
|
3416002WL016251
|
PRATIMA KUMARI
|
00048
|
BKID0004866
|
324
|
324
|
Rejected
|
11/06/2023
|
|
S32565870
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-008-004/263
(DAND)
|
3416002000NRG24Z100620230594892
|
10/06/2023
|
PINKY KUMARI
|
3416002WL016251
|
PINKY KUMARI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PINKY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-008-004/173
(DAND)
|
3416002000NRG24Z100620230594889
|
10/06/2023
|
Sweta Kumari Mehta
|
3416002WL016251
|
Sweta Kumari Mehta
|
00078
|
CNRB0017469
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-008-004/174
(DAND)
|
3416002000NRG24Z100620230594890
|
10/06/2023
|
Babita Devi
|
3416002WL016251
|
Babita Devi
|
00078
|
CNRB0017469
|
324
|
324
|
Rejected
|
11/06/2023
|
|
S32565870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-008-004/746
(DAND)
|
3416002000NRG24Z100620230594907
|
10/06/2023
|
NISHA RANI
|
3416002WL016251
|
NISHA RANI
|
00078
|
CNRB0017469
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
NISHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-008-004/244
(DAND)
|
3416002000NRG24Z100620230594891
|
10/06/2023
|
SURENDRA KUMAR MEHTA
|
3416002WL016251
|
SURENDRA KUMAR MEHTA
|
00152
|
HDFC0000527
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-008-004/362
(DAND)
|
3416002000NRG24Z100620230594901
|
10/06/2023
|
Prity Kumar
|
3416002WL016251
|
Prity Kumar
|
00354
|
PUNB0005620
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Prity Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-008-001/1090
(DAND)
|
3416002000NRG24Z100620230594862
|
10/06/2023
|
NITU DEVI
|
3416002WL016250
|
NITU DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-008-001/122
(DAND)
|
3416002000NRG24Z100620230594842
|
10/06/2023
|
MD SAMSHER ALAM
|
3416002WL016248
|
MD SAMSHER ALAM
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD SAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-008-001/200
(DAND)
|
3416002000NRG24Z100620230594852
|
10/06/2023
|
MALTI DEVI
|
3416002WL016249
|
MALTI DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-008-001/875
(DAND)
|
3416002000NRG24Z100620230594863
|
10/06/2023
|
AKSHAY KUMAR SINGH
|
3416002WL016250
|
AKSHAY KUMAR SINGH
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR AKSHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-008-003/130
(DAND)
|
3416002000NRG24Z100620230594864
|
10/06/2023
|
MOHAN SINGH MUNDA
|
3416002WL016250
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0008379
|
162
|
162
|
Rejected
|
11/06/2023
|
|
S32565870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KATKAMSANDI
|
JH-16-002-008-003/146
(DAND)
|
3416002000NRG24Z100620230594865
|
10/06/2023
|
NANDI DEVI
|
3416002WL016250
|
NANDI DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-008-003/300
(DAND)
|
3416002000NRG24Z100620230594853
|
10/06/2023
|
CHURAMANI DEVI
|
3416002WL016249
|
CHURAMANI DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS CHURAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-008-003/307
(DAND)
|
3416002000NRG24Z100620230594854
|
10/06/2023
|
DINESH MUNDA
|
3416002WL016249
|
DINESH MUNDA
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-008-003/308
(DAND)
|
3416002000NRG24Z100620230594855
|
10/06/2023
|
GANESH MUNDA
|
3416002WL016249
|
GANESH MUNDA
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-008-003/4
(DAND)
|
3416002000NRG24Z100620230594856
|
10/06/2023
|
DASHRATH MUNDA
|
3416002WL016249
|
DASHRATH MUNDA
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR DASHRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-008-003/93
(DAND)
|
3416002000NRG24Z100620230594866
|
10/06/2023
|
VIRSA MUNDA
|
3416002WL016250
|
VIRSA MUNDA
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIRSA MUNDA GOMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATKAMSANDI
|
JH-16-002-008-004/112
(DAND)
|
3416002000NRG24Z100620230594888
|
10/06/2023
|
SUNIL KUMAR MEHTA
|
3416002WL016251
|
SUNIL KUMAR MEHTA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUNIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-008-004/16
(DAND)
|
3416002000NRG24Z100620230594845
|
10/06/2023
|
BAJO DEVI
|
3416002WL016248
|
BAJO DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-008-004/2
(DAND)
|
3416002000NRG24Z100620230594846
|
10/06/2023
|
JAGARNATH MAHTO
|
3416002WL016248
|
JAGARNATH MAHTO
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JAGERNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-008-004/266
(DAND)
|
3416002000NRG24Z100620230594893
|
10/06/2023
|
BINDU DEVI
|
3416002WL016251
|
BINDU DEVI
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS BINDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-008-004/331
(DAND)
|
3416002000NRG24Z100620230594896
|
10/06/2023
|
MAMTA DEVI
|
3416002WL016251
|
MAMTA DEVI
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-008-004/332
(DAND)
|
3416002000NRG24Z100620230594897
|
10/06/2023
|
VINA DEVI
|
3416002WL016251
|
VINA DEVI
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-008-004/357
(DAND)
|
3416002000NRG24Z100620230594898
|
10/06/2023
|
VIKRAM KUMAR MEHTA
|
3416002WL016251
|
VIKRAM KUMAR MEHTA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIKRAM KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
26
|
KATKAMSANDI
|
JH-16-002-008-004/369
(DAND)
|
3416002000NRG24Z100620230594903
|
10/06/2023
|
SHANKAR MEHTA
|
3416002WL016251
|
SHANKAR MEHTA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SHANKAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-008-004/50
(DAND)
|
3416002000NRG24Z100620230594904
|
10/06/2023
|
PARBHU PRASAD MEHTA
|
3416002WL016251
|
PARBHU PRASAD MEHTA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PRABHU MAHATO S/O GOVERDAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATKAMSANDI
|
JH-16-002-008-004/50
(DAND)
|
3416002000NRG24Z100620230594905
|
10/06/2023
|
SABITA DEVI
|
3416002WL016251
|
SABITA DEVI
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SABITA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KATKAMSANDI
|
JH-16-002-008-004/744
(DAND)
|
3416002000NRG24Z100620230594906
|
10/06/2023
|
BINOD KUMAR MEHTA
|
3416002WL016251
|
BINOD KUMAR MEHTA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BINOD KUMAR MEHTA
|
CANARA BANK(508532)
|
|
30
|
KATKAMSANDI
|
JH-16-002-008-004/764
(DAND)
|
3416002000NRG24Z100620230594908
|
10/06/2023
|
Bindeshwari Devi
|
3416002WL016251
|
Bindeshwari Devi
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BINDESWARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
31
|
KATKAMSANDI
|
JH-16-002-008-004/359
(DAND)
|
3416002000NRG24Z100620230594899
|
10/06/2023
|
MAMTA KUMARI
|
3416002WL016251
|
MAMTA KUMARI
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
32
|
KATKAMSANDI
|
JH-16-002-008-004/360
(DAND)
|
3416002000NRG24Z100620230594900
|
10/06/2023
|
SURESH KUMAR MEHTA
|
3416002WL016251
|
SURESH KUMAR MEHTA
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SURESH KUMAR MEHTA TARUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
33
|
KATKAMSANDI
|
JH-16-002-008-001/295
(DAND)
|
3416002000NRG24Z100620230594843
|
10/06/2023
|
RANJIT RAM
|
3416002WL016248
|
RANJIT RAM
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RANJIT RAM SO KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|