|
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-16-002-011-001/1262
(LUPUNG)
|
3416002000NRG24021120231713386
|
02/11/2023
|
RINKU DEVI
|
3416002WL054595
|
RINKU DEVI
|
00051
|
MAHB0001596
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424550
|
|
Mrs. RINKU DEVI W/O VIJAY RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/726
(LUPUNG)
|
3416002000NRG24021120231713389
|
02/11/2023
|
LAXMI KUMARI RAVIDAS
|
3416002WL054595
|
LAXMI KUMARI RAVIDAS
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424544
|
|
LAXMI KUMARI RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/1301
(LUPUNG)
|
3416002000NRG24021120231713388
|
02/11/2023
|
HARENDRA RAVIDASH
|
3416002WL054595
|
HARENDRA RAVIDASH
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424531
|
|
HARENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATKAMSANDI
|
JH-16-002-012-001/524
(KHUTRA)
|
3416002000NRG24021120231713442
|
02/11/2023
|
NAFISA
|
3416002WL054596
|
NAFISA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424533
|
|
NAFISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-012-002/119
(KHUTRA)
|
3416002000NRG24021120231713443
|
02/11/2023
|
NAWAL KISOR MISHRA
|
3416002WL054596
|
NAWAL KISOR MISHRA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424529
|
|
NAWAL KISHORE MISHRA
|
BANK OF BARODA(606985)
|
|
6
|
KATKAMSANDI
|
JH-16-002-012-002/297
(KHUTRA)
|
3416002000NRG24021120231713447
|
02/11/2023
|
SUCHITA MISHRA
|
3416002WL054596
|
SUCHITA MISHRA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424530
|
|
SUCHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATKAMSANDI
|
JH-16-002-012-002/689
(KHUTRA)
|
3416002000NRG24021120231713449
|
02/11/2023
|
SHUBHAM KUMAR MISHRA
|
3416002WL054596
|
SHUBHAM KUMAR MISHRA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424532
|
|
SHUBHAM KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-012-002/831
(KHUTRA)
|
3416002000NRG24021120231713411
|
02/11/2023
|
MITHLESH KUMAR PANDEY
|
3416002WL054595
|
MITHLESH KUMAR PANDEY
|
00415
|
SBIN0000090
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424545
|
|
MITHILESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-012-002/300
(KHUTRA)
|
3416002000NRG24021120231713404
|
02/11/2023
|
AMIT KUMAR MISHRA
|
3416002WL054595
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961424549
|
|
MR AMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-012-002/831
(KHUTRA)
|
3416002000NRG24021120231713412
|
02/11/2023
|
CHAMPA DEVI
|
3416002WL054595
|
CHAMPA DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424548
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-012-002/831
(KHUTRA)
|
3416002000NRG24021120231713413
|
02/11/2023
|
MASUM KUMAR DEV
|
3416002WL054595
|
MASUM KUMAR DEV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424546
|
|
MASUM KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-012-001/293
(KHUTRA)
|
3416002000NRG24021120231713391
|
02/11/2023
|
NISHAD AHMED
|
3416002WL054595
|
NISHAD AHMED
|
00415
|
SBIN0014664
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424547
|
|
NISHAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KATKAMSANDI
|
JH-16-002-012-001/681
(KHUTRA)
|
3416002000NRG24021120231713392
|
02/11/2023
|
Devanti Devi
|
3416002WL054595
|
Devanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424541
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMSANDI
|
JH-16-002-012-001/682
(KHUTRA)
|
3416002000NRG24021120231713393
|
02/11/2023
|
Manju Devi
|
3416002WL054595
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424537
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMSANDI
|
JH-16-002-012-001/683
(KHUTRA)
|
3416002000NRG24021120231713394
|
02/11/2023
|
Putul Devi
|
3416002WL054595
|
Putul Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424536
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATKAMSANDI
|
JH-16-002-012-001/684
(KHUTRA)
|
3416002000NRG24021120231713395
|
02/11/2023
|
Saro Devi
|
3416002WL054595
|
Saro Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424540
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATKAMSANDI
|
JH-16-002-012-001/685
(KHUTRA)
|
3416002000NRG24021120231713396
|
02/11/2023
|
Suma Devi
|
3416002WL054595
|
Suma Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424542
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATKAMSANDI
|
JH-16-002-012-001/686
(KHUTRA)
|
3416002000NRG24021120231713397
|
02/11/2023
|
Bebi Devi
|
3416002WL054595
|
Bebi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424538
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATKAMSANDI
|
JH-16-002-012-001/687
(KHUTRA)
|
3416002000NRG24021120231713398
|
02/11/2023
|
Fuleshwar kumar
|
3416002WL054595
|
Fuleshwar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424539
|
|
PHULESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATKAMSANDI
|
JH-16-002-012-001/688
(KHUTRA)
|
3416002000NRG24021120231713399
|
02/11/2023
|
Rahul kumar mehta
|
3416002WL054595
|
Rahul kumar mehta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424535
|
|
RAHUL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATKAMSANDI
|
JH-16-002-012-001/689
(KHUTRA)
|
3416002000NRG24021120231713400
|
02/11/2023
|
Mo poonam devi
|
3416002WL054595
|
Mo poonam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424543
|
|
MOPOONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATKAMSANDI
|
JH-16-002-012-001/690
(KHUTRA)
|
3416002000NRG24021120231713401
|
02/11/2023
|
Girja devi
|
3416002WL054595
|
Girja devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961424534
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|