|
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-16-002-011-001/1149
(LUPUNG)
|
3416002000NRG24040320242252544
|
04/03/2024
|
PUSHPA KUMARI
|
3416002WL078272
|
PUSHPA KUMARI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621363
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/117
(LUPUNG)
|
3416002000NRG24040320242252530
|
04/03/2024
|
RADHA DEVI
|
3416002WL078271
|
RADHA DEVI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621364
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/1302
(LUPUNG)
|
3416002000NRG24040320242252531
|
04/03/2024
|
KUMARI KAVITA DEVI
|
3416002WL078271
|
KUMARI KAVITA DEVI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621369
|
|
KUMARI KAVITA DEVI
|
CANARA BANK(508532)
|
|
4
|
KATKAMSANDI
|
JH-16-002-011-002/266
(LUPUNG)
|
3416002000NRG24040320242252533
|
04/03/2024
|
GUDIYA DEVI
|
3416002WL078271
|
GUDIYA DEVI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621370
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-011-001/103
(LUPUNG)
|
3416002000NRG24040320242252529
|
04/03/2024
|
BINDU DEVI
|
3416002WL078271
|
BINDU DEVI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621362
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-011-002/163
(LUPUNG)
|
3416002000NRG24040320242252532
|
04/03/2024
|
CHENDWA DEVI
|
3416002WL078271
|
CHENDWA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621366
|
|
MRS CHENDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-011-002/91
(LUPUNG)
|
3416002000NRG24040320242252535
|
04/03/2024
|
GEETA DEVI
|
3416002WL078271
|
GEETA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621367
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-011-001/1149
(LUPUNG)
|
3416002000NRG24040320242252543
|
04/03/2024
|
DHARMENDRA KUMAR
|
3416002WL078272
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621365
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-011-002/91
(LUPUNG)
|
3416002000NRG24040320242252534
|
04/03/2024
|
SANTOSH RAM
|
3416002WL078271
|
SANTOSH RAM
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925621368
|
|
SANTOSH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|