|
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-16-002-008-001/1168
(DAND)
|
3416002000NRG24Z280220242221969
|
28/02/2024
|
CHANDAN KUMAR SING
|
3416002WL076954
|
CHANDAN KUMAR SING
|
00048
|
BKID0004810
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-008-001/1217
(DAND)
|
3416002000NRG24Z280220242221971
|
28/02/2024
|
Mamta Kumari
|
3416002WL076954
|
Mamta Kumari
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-008-001/1227
(DAND)
|
3416002000NRG24Z280220242221957
|
28/02/2024
|
LAXMI KUMARI
|
3416002WL076953
|
LAXMI KUMARI
|
00415
|
SBIN0008379
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-008-001/19
(DAND)
|
3416002000NRG24Z280220242221972
|
28/02/2024
|
SAGIRA KHATOON
|
3416002WL076954
|
SAGIRA KHATOON
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-008-001/565
(DAND)
|
3416002000NRG24Z280220242221973
|
28/02/2024
|
MANJU DEVI
|
3416002WL076954
|
MANJU DEVI
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-008-001/656
(DAND)
|
3416002000NRG24Z280220242221974
|
28/02/2024
|
SAMSUDIN MIYAN
|
3416002WL076954
|
SAMSUDIN MIYAN
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SAMSUDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-008-001/724
(DAND)
|
3416002000NRG24Z280220242221975
|
28/02/2024
|
MALO KUMARI
|
3416002WL076954
|
MALO KUMARI
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-008-001/801
(DAND)
|
3416002000NRG24Z280220242221976
|
28/02/2024
|
ARUN KUMAR YADAV
|
3416002WL076954
|
ARUN KUMAR YADAV
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ARUN KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-008-003/141
(DAND)
|
3416002000NRG24Z280220242221977
|
28/02/2024
|
SONA DEVI
|
3416002WL076954
|
SONA DEVI
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-008-003/148
(DAND)
|
3416002000NRG24Z280220242221978
|
28/02/2024
|
SUSHILA NAG
|
3416002WL076954
|
SUSHILA NAG
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SUSHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-008-003/150
(DAND)
|
3416002000NRG24Z280220242221979
|
28/02/2024
|
SUNIL NAG
|
3416002WL076954
|
SUNIL NAG
|
00415
|
SBIN0008379
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SUNIL NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-008-001/1203
(DAND)
|
3416002000NRG24Z280220242221970
|
28/02/2024
|
ROUSHAN SINGH
|
3416002WL076954
|
ROUSHAN SINGH
|
00415
|
SBIN0014664
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ROUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|