|
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-16-002-006-006/106
(KATKAMSANDI)
|
3416002000NRG24Z210320242355076
|
21/03/2024
|
BINESHWAR RAM
|
3416002WL082437
|
BINESHWAR RAM
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BINESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-006/132
(KATKAMSANDI)
|
3416002000NRG24Z210320242355077
|
21/03/2024
|
GULAFSHA KHATOON
|
3416002WL082437
|
GULAFSHA KHATOON
|
00415
|
SBIN0006230
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-006/24
(KATKAMSANDI)
|
3416002000NRG24Z210320242355078
|
21/03/2024
|
BAIJU BHUIYA
|
3416002WL082437
|
BAIJU BHUIYA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BAIJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-006/27
(KATKAMSANDI)
|
3416002000NRG24Z210320242355079
|
21/03/2024
|
RAJU RAM
|
3416002WL082437
|
RAJU RAM
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-006/83
(KATKAMSANDI)
|
3416002000NRG24Z210320242355081
|
21/03/2024
|
FIZA RANI
|
3416002WL082437
|
FIZA RANI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
FIZA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-006-006/83
(KATKAMSANDI)
|
3416002000NRG24Z210320242355080
|
21/03/2024
|
YASMIN BAGAM
|
3416002WL082437
|
YASMIN BAGAM
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD TUSHIB KHAN YASHMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-006-006/88
(KATKAMSANDI)
|
3416002000NRG24Z210320242355082
|
21/03/2024
|
TETRI DEVI
|
3416002WL082437
|
TETRI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TETRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
1944
|
|
|
|
|
|
|
|