|
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-16-002-015-001/2
(GADOKHAR)
|
3416002015NRG24Z250520230430161
|
25/05/2023
|
KIRAN KUMARI
|
3416002015WL011719
|
KIRAN KUMARI
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
27/05/2023
|
|
S48200698
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-015-002/64
(GADOKHAR)
|
3416002015NRG24Z250520230430164
|
25/05/2023
|
URMILA DEVI
|
3416002015WL011719
|
URMILA DEVI
|
00048
|
BKID0005878
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-015-001/15
(GADOKHAR)
|
3416002015NRG24Z250520230430159
|
25/05/2023
|
RAM CHANDRA RAM
|
3416002015WL011719
|
RAM CHANDRA RAM
|
00078
|
CNRB0001421
|
297
|
297
|
Processed
|
27/05/2023
|
|
S48200698
|
|
RAM CHANDRA RAM
|
CANARA BANK(508532)
|
|
4
|
KATKAMSANDI
|
JH-16-002-015-001/523
(GADOKHAR)
|
3416002000NRG24Z250520230429514
|
25/05/2023
|
GUDIYA DEVI
|
3416002WL011699
|
GUDIYA DEVI
|
00078
|
CNRB0001421
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-015-003/511
(GADOKHAR)
|
3416002000NRG24Z250520230430690
|
25/05/2023
|
SIMA PARWEEN
|
3416002WL011738
|
SIMA PARWEEN
|
00354
|
PUNB0005620
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
SIMA PARWEEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-015-001/170
(GADOKHAR)
|
3416002015NRG24Z250520230430160
|
25/05/2023
|
SIMA DEVI
|
3416002015WL011719
|
SIMA DEVI
|
00468
|
UBIN0541052
|
270
|
270
|
Processed
|
27/05/2023
|
|
S48200698
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
7
|
KATKAMSANDI
|
JH-16-002-015-001/274
(GADOKHAR)
|
3416002015NRG24Z250520230430162
|
25/05/2023
|
ARAJU TAMMANA
|
3416002015WL011719
|
ARAJU TAMMANA
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
JABIR KHAN
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMSANDI
|
JH-16-002-015-001/562
(GADOKHAR)
|
3416002015NRG24Z250520230430163
|
25/05/2023
|
GUDIYA KUMARI
|
3416002015WL011719
|
GUDIYA KUMARI
|
00468
|
UBIN0541052
|
189
|
189
|
Processed
|
27/05/2023
|
|
S48200698
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|