|
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-16-002-013-002/10
(PABRA)
|
3416002000NRG24260320242384923
|
26/03/2024
|
PRADIP MAHTO
|
3416002WL083517
|
PRADIP MAHTO
|
00048
|
BKID0004810
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109372774
|
|
VIGA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-013-001/130
(PABRA)
|
3416002000NRG24260320242384905
|
26/03/2024
|
BINOD KUMAR RAVI
|
3416002WL083517
|
BINOD KUMAR RAVI
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372772
|
|
Binod Kumar Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KATKAMSANDI
|
JH-16-002-013-001/1904
(PABRA)
|
3416002000NRG24260320242384914
|
26/03/2024
|
Mukesh Kumar Yadav
|
3416002WL083517
|
Mukesh Kumar Yadav
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372776
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-013-001/623
(PABRA)
|
3416002000NRG24260320242384919
|
26/03/2024
|
GYANI KUMAR RANA
|
3416002WL083517
|
GYANI KUMAR RANA
|
00048
|
BKID0004866
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109372780
|
|
GYANI KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-013-001/1907
(PABRA)
|
3416002000NRG24260320242384916
|
26/03/2024
|
Pradip Kumar Mehta
|
3416002WL083517
|
Pradip Kumar Mehta
|
00165
|
IBKL0000292
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372765
|
|
PRADIP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-013-001/1501
(PABRA)
|
3416002000NRG24260320242384907
|
26/03/2024
|
LAXMI MEHTA
|
3416002WL083517
|
LAXMI MEHTA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372763
|
|
LAHSHMI MEHTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATKAMSANDI
|
JH-16-002-013-001/1550
(PABRA)
|
3416002000NRG24260320242384908
|
26/03/2024
|
SUNITA KUMARI
|
3416002WL083517
|
SUNITA KUMARI
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372761
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KATKAMSANDI
|
JH-16-002-013-001/1551
(PABRA)
|
3416002000NRG24260320242384909
|
26/03/2024
|
MANOJ KUMAR MEHTA HAI
|
3416002WL083517
|
MANOJ KUMAR MEHTA HAI
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372760
|
|
MANOJ KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATKAMSANDI
|
JH-16-002-013-001/1566
(PABRA)
|
3416002000NRG24260320242384911
|
26/03/2024
|
Hemanti Devi
|
3416002WL083517
|
Hemanti Devi
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372764
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMSANDI
|
JH-16-002-013-001/1855
(PABRA)
|
3416002000NRG24260320242384912
|
26/03/2024
|
MAMTA MEHTA
|
3416002WL083517
|
MAMTA MEHTA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372762
|
|
MRS MAMTA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-013-001/942
(PABRA)
|
3416002000NRG24260320242384921
|
26/03/2024
|
TEBUN NISHA
|
3416002WL083517
|
TEBUN NISHA
|
00415
|
SBIN0014664
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109372769
|
|
MS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-013-001/980
(PABRA)
|
3416002000NRG24260320242384922
|
26/03/2024
|
ASHA KUMARI
|
3416002WL083517
|
ASHA KUMARI
|
00415
|
SBIN0014664
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109372768
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
KATKAMSANDI
|
JH-16-002-013-001/1067
(PABRA)
|
3416002000NRG24260320242384903
|
26/03/2024
|
JHAMN GOPE
|
3416002WL083517
|
JHAMN GOPE
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372771
|
|
MR JHAMAN GOPE YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-013-001/1067
(PABRA)
|
3416002000NRG24260320242384904
|
26/03/2024
|
REKHA DEVI
|
3416002WL083517
|
REKHA DEVI
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372775
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATKAMSANDI
|
JH-16-002-013-001/1905
(PABRA)
|
3416002000NRG24260320242384915
|
26/03/2024
|
Pawan Kumar Rana
|
3416002WL083517
|
Pawan Kumar Rana
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372779
|
|
PAWAN KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATKAMSANDI
|
JH-16-002-013-001/1908
(PABRA)
|
3416002000NRG24260320242384917
|
26/03/2024
|
Munni Kumari
|
3416002WL083517
|
Munni Kumari
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372778
|
|
MUNNI KUMARI
|
AXIS BANK(607153)
|
|
17
|
KATKAMSANDI
|
JH-16-002-013-001/622
(PABRA)
|
3416002000NRG24260320242384918
|
26/03/2024
|
RAMSARAN RANA
|
3416002WL083517
|
RAMSARAN RANA
|
00468
|
UBIN0541052
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109372773
|
|
ramsaran rana
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KATKAMSANDI
|
JH-16-002-013-001/937
(PABRA)
|
3416002000NRG24260320242384920
|
26/03/2024
|
NARESH PRASAD MEHTA
|
3416002WL083517
|
NARESH PRASAD MEHTA
|
00468
|
UBIN0541052
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109372770
|
|
NARESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
KATKAMSANDI
|
JH-16-002-013-001/1325
(PABRA)
|
3416002000NRG24260320242384906
|
26/03/2024
|
SAGAR KUMAR
|
3416002WL083517
|
SAGAR KUMAR
|
00468
|
UBIN0811840
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372766
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
KATKAMSANDI
|
JH-16-002-013-001/1556
(PABRA)
|
3416002000NRG24260320242384910
|
26/03/2024
|
Jitendra Kumar
|
3416002WL083517
|
Jitendra Kumar
|
00468
|
UBIN0912671
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372767
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
KATKAMSANDI
|
JH-16-002-013-001/1903
(PABRA)
|
3416002000NRG24260320242384913
|
26/03/2024
|
Mrs Shobha Devi
|
3416002WL083517
|
Mrs Shobha Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109372777
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|