|
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-16-002-003-006/297
(ARABHUSAHI)
|
3416002000NRG24160520230361514
|
16/05/2023
|
KHUSHBU DEVI
|
3416002WL009500
|
KHUSHBU DEVI
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564387
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-001/96
(ARABHUSAHI)
|
3416002000NRG24160520230361494
|
16/05/2023
|
RAJESH KUMAR SAW
|
3416002WL009499
|
RAJESH KUMAR SAW
|
00048
|
BKID0004879
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564388
|
|
RAJESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-003/43
(ARABHUSAHI)
|
3416002000NRG24160520230361512
|
16/05/2023
|
ARNI DEVI
|
3416002WL009500
|
ARNI DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564385
|
|
MRS ARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-005/257
(ARABHUSAHI)
|
3416002000NRG24160520230361498
|
16/05/2023
|
ARUN ORAON
|
3416002WL009499
|
ARUN ORAON
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564369
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-006/235
(ARABHUSAHI)
|
3416002000NRG24160520230361523
|
16/05/2023
|
GOSUL MUNDA
|
3416002WL009501
|
GOSUL MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564377
|
|
MR GOSHLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-006/282
(ARABHUSAHI)
|
3416002000NRG24160520230361524
|
16/05/2023
|
PURNIMA LINDA
|
3416002WL009501
|
PURNIMA LINDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564379
|
|
MRS PURNIMA LINDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-006/675
(ARABHUSAHI)
|
3416002000NRG24160520230361545
|
16/05/2023
|
VISHEK KUMAR YADAV
|
3416002WL009503
|
VISHEK KUMAR YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564381
|
|
VISHEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-001/122
(ARABHUSAHI)
|
3416002000NRG24160520230361530
|
16/05/2023
|
MD SABIR
|
3416002WL009502
|
MD SABIR
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564373
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-001/180
(ARABHUSAHI)
|
3416002000NRG24160520230361492
|
16/05/2023
|
BULA BHUINA
|
3416002WL009499
|
BULA BHUINA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564375
|
|
MRS RATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-001/518
(ARABHUSAHI)
|
3416002000NRG24160520230361493
|
16/05/2023
|
SANGITA DEVI
|
3416002WL009499
|
SANGITA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564380
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-001/59
(ARABHUSAHI)
|
3416002000NRG24160520230361510
|
16/05/2023
|
RABINA KUMARI
|
3416002WL009500
|
RABINA KUMARI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564376
|
|
MRS RABINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-001/96
(ARABHUSAHI)
|
3416002000NRG24160520230361495
|
16/05/2023
|
KIRAN DEVI
|
3416002WL009499
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564386
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-003/43
(ARABHUSAHI)
|
3416002000NRG24160520230361511
|
16/05/2023
|
TULESHWAR PRASAD MEHTA
|
3416002WL009500
|
TULESHWAR PRASAD MEHTA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564366
|
|
MR TULESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-003/44
(ARABHUSAHI)
|
3416002000NRG24160520230361497
|
16/05/2023
|
MD NAUSHAD
|
3416002WL009499
|
MD NAUSHAD
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564367
|
|
MD NAUSHAD
|
UCO BANK(607066)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-006/151
(ARABHUSAHI)
|
3416002000NRG24160520230361536
|
16/05/2023
|
INDRADEO YADAV
|
3416002WL009503
|
INDRADEO YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564370
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-006/198
(ARABHUSAHI)
|
3416002000NRG24160520230361537
|
16/05/2023
|
ANIL YADAV
|
3416002WL009503
|
ANIL YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564372
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-006/198
(ARABHUSAHI)
|
3416002000NRG24160520230361538
|
16/05/2023
|
GUDIYA DEVI
|
3416002WL009503
|
GUDIYA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564382
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-003-006/213
(ARABHUSAHI)
|
3416002000NRG24160520230361540
|
16/05/2023
|
RAJKUMAR YADAV
|
3416002WL009503
|
RAJKUMAR YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564374
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-003-006/251
(ARABHUSAHI)
|
3416002000NRG24160520230361542
|
16/05/2023
|
SUNITA DEVI
|
3416002WL009503
|
SUNITA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564384
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-003-006/672
(ARABHUSAHI)
|
3416002000NRG24160520230361543
|
16/05/2023
|
LALAN KUMAR YADAV
|
3416002WL009503
|
LALAN KUMAR YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564383
|
|
MR LALLAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-003-006/674
(ARABHUSAHI)
|
3416002000NRG24160520230361544
|
16/05/2023
|
VIKRAM YADAV
|
3416002WL009503
|
VIKRAM YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564378
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-003-006/76
(ARABHUSAHI)
|
3416002000NRG24160520230361525
|
16/05/2023
|
JEET MUNDA
|
3416002WL009501
|
JEET MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564371
|
|
MR JEET MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
23
|
KATKAMSANDI
|
JH-16-002-003-006/201
(ARABHUSAHI)
|
3416002000NRG24160520230361539
|
16/05/2023
|
SUNAINA DEVI
|
3416002WL009503
|
SUNAINA DEVI
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750564368
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|