|
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-16-002-010-003/411
(KANDSAR)
|
3416002000NRG24300120242090070
|
30/01/2024
|
NITISH KUMAR
|
3416002WL070523
|
NITISH KUMAR
|
00089
|
CBIN0281277
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343494063
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-010-001/213
(KANDSAR)
|
3416002000NRG24300120242090069
|
30/01/2024
|
VIRENDER KR OJHA
|
3416002WL070523
|
VIRENDER KR OJHA
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343494048
|
|
INDU BALA OJHA BIRENDRA KR OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-010-002/181
(KANDSAR)
|
3416002000NRG24300120242090073
|
30/01/2024
|
MEENA DEVI
|
3416002WL070524
|
MEENA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494052
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-010-002/205
(KANDSAR)
|
3416002000NRG24300120242090074
|
30/01/2024
|
KIRAN KUMARI
|
3416002WL070524
|
KIRAN KUMARI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494056
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-010-002/228
(KANDSAR)
|
3416002000NRG24300120242090075
|
30/01/2024
|
DOLI DEVI
|
3416002WL070524
|
DOLI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494062
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-010-002/23
(KANDSAR)
|
3416002000NRG24300120242090076
|
30/01/2024
|
BAIJU YADAV
|
3416002WL070524
|
BAIJU YADAV
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494049
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-010-002/25
(KANDSAR)
|
3416002000NRG24300120242090077
|
30/01/2024
|
SUNIL KR RAM
|
3416002WL070524
|
SUNIL KR RAM
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494055
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-010-002/281
(KANDSAR)
|
3416002000NRG24300120242090078
|
30/01/2024
|
URMILA DEVI
|
3416002WL070524
|
URMILA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494061
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-010-002/286
(KANDSAR)
|
3416002000NRG24300120242090079
|
30/01/2024
|
USHA DEVI
|
3416002WL070524
|
USHA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494057
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-010-002/307
(KANDSAR)
|
3416002000NRG24300120242090080
|
30/01/2024
|
SURAJ KUMAR DAS
|
3416002WL070524
|
SURAJ KUMAR DAS
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494060
|
|
MR SURAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-010-002/343
(KANDSAR)
|
3416002000NRG24300120242090081
|
30/01/2024
|
FARZANA KHATOON
|
3416002WL070524
|
FARZANA KHATOON
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494053
|
|
FARJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATKAMSANDI
|
JH-16-002-010-002/80
(KANDSAR)
|
3416002000NRG24300120242090082
|
30/01/2024
|
SAJIDA KHATUN
|
3416002WL070524
|
SAJIDA KHATUN
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494051
|
|
SAJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
13
|
KATKAMSANDI
|
JH-16-002-010-003/101
(KANDSAR)
|
3416002000NRG24300120242090083
|
30/01/2024
|
KAILASH KR MAHTO
|
3416002WL070524
|
KAILASH KR MAHTO
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494058
|
|
KAILAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMSANDI
|
JH-16-002-010-003/224
(KANDSAR)
|
3416002000NRG24300120242090084
|
30/01/2024
|
RINA DEVI
|
3416002WL070524
|
RINA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494059
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-010-003/271
(KANDSAR)
|
3416002000NRG24300120242090085
|
30/01/2024
|
RAVI KUMAR MEHTA
|
3416002WL070524
|
RAVI KUMAR MEHTA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494054
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-010-003/86
(KANDSAR)
|
3416002000NRG24300120242090086
|
30/01/2024
|
BUNDIYA DEVI
|
3416002WL070524
|
BUNDIYA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343494050
|
|
MRS BUNDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|