|
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-16-002-003-001/149
(ARABHUSAHI)
|
3416002000NRG24Z111120231760540
|
11/11/2023
|
BANDHAN URAON
|
3416002WL056659
|
BANDHAN URAON
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Bandhan Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-002/12
(ARABHUSAHI)
|
3416002000NRG24Z111120231760545
|
11/11/2023
|
Mahavir munda
|
3416002WL056659
|
Mahavir munda
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MAHAVIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-004/16
(ARABHUSAHI)
|
3416002000NRG24Z111120231760523
|
11/11/2023
|
LODO URANV
|
3416002WL056658
|
LODO URANV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS LODO URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-004/52
(ARABHUSAHI)
|
3416002000NRG24Z111120231760526
|
11/11/2023
|
SURESH PRASAD MEHTA
|
3416002WL056658
|
SURESH PRASAD MEHTA
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-004/90
(ARABHUSAHI)
|
3416002000NRG24Z111120231760527
|
11/11/2023
|
ANITA DEVI
|
3416002WL056658
|
ANITA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-005/56
(ARABHUSAHI)
|
3416002000NRG24Z111120231760529
|
11/11/2023
|
POULINA TIRKY
|
3416002WL056658
|
POULINA TIRKY
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS POLINA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-001/412
(ARABHUSAHI)
|
3416002000NRG24Z111120231760541
|
11/11/2023
|
KALIYA URAWAN
|
3416002WL056659
|
KALIYA URAWAN
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KALIYA URANV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-001/412
(ARABHUSAHI)
|
3416002000NRG24Z111120231760542
|
11/11/2023
|
LUGU URAWAN
|
3416002WL056659
|
LUGU URAWAN
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR LUGU URAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-001/96
(ARABHUSAHI)
|
3416002000NRG24Z111120231760543
|
11/11/2023
|
KIRAN DEVI
|
3416002WL056659
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-002/12
(ARABHUSAHI)
|
3416002000NRG24Z111120231760544
|
11/11/2023
|
BOBBY DEVI
|
3416002WL056659
|
BOBBY DEVI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS BOBBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-004/106
(ARABHUSAHI)
|
3416002000NRG24Z111120231760521
|
11/11/2023
|
SACHIN KUMAR MEHTA
|
3416002WL056658
|
SACHIN KUMAR MEHTA
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SACHIN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-004/151
(ARABHUSAHI)
|
3416002000NRG24Z111120231760522
|
11/11/2023
|
KIRAN DEVI
|
3416002WL056658
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-004/16
(ARABHUSAHI)
|
3416002000NRG24Z111120231760524
|
11/11/2023
|
SUNITA EKKA
|
3416002WL056658
|
SUNITA EKKA
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA EKKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-004/178
(ARABHUSAHI)
|
3416002000NRG24Z111120231760525
|
11/11/2023
|
KAVITA DEVI
|
3416002WL056658
|
KAVITA DEVI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-004/180
(ARABHUSAHI)
|
3416002000NRG24Z111120231760546
|
11/11/2023
|
PYARI KACHHAP
|
3416002WL056659
|
PYARI KACHHAP
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS PYARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-006/47
(ARABHUSAHI)
|
3416002000NRG24Z111120231760549
|
11/11/2023
|
ISHARAT KHATUN
|
3416002WL056659
|
ISHARAT KHATUN
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR ISHARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-006/47
(ARABHUSAHI)
|
3416002000NRG24Z111120231760548
|
11/11/2023
|
Md Makbul
|
3416002WL056659
|
Md Makbul
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Md.Makbul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|