|
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-16-002-012-002/129
(KHUTRA)
|
3416002000NRG24260620230776548
|
26/06/2023
|
MUNIYA DEVI
|
3416002WL021073
|
MUNIYA DEVI
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582437
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-012-001/415
(KHUTRA)
|
3416002000NRG24260620230776534
|
26/06/2023
|
RAHMATI ISHRAT
|
3416002WL021072
|
RAHMATI ISHRAT
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582432
|
|
RAHMATI ISHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KATKAMSANDI
|
JH-16-002-012-001/416
(KHUTRA)
|
3416002000NRG24260620230776535
|
26/06/2023
|
GULAFSHAN JABEEN
|
3416002WL021072
|
GULAFSHAN JABEEN
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582433
|
|
GULAFSHAN JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-012-001/48
(KHUTRA)
|
3416002000NRG24260620230776536
|
26/06/2023
|
RAJESH GOE
|
3416002WL021072
|
RAJESH GOE
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582431
|
|
RAJESH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-012-002/135
(KHUTRA)
|
3416002000NRG24260620230776538
|
26/06/2023
|
MATL YADAV
|
3416002WL021072
|
MATL YADAV
|
00354
|
PUNB0005620
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986582434
|
|
MATAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATKAMSANDI
|
JH-16-002-012-002/299
(KHUTRA)
|
3416002000NRG24260620230776552
|
26/06/2023
|
KHUSBU DEVI
|
3416002WL021073
|
KHUSBU DEVI
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582438
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATKAMSANDI
|
JH-16-002-012-002/42
(KHUTRA)
|
3416002000NRG24260620230776540
|
26/06/2023
|
BANGALI RAVIDAS
|
3416002WL021072
|
BANGALI RAVIDAS
|
00354
|
PUNB0005620
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986582429
|
|
BANGALI RAVIDAS
|
ICICI BANK LTD(508534)
|
|
8
|
KATKAMSANDI
|
JH-16-002-012-002/59
(KHUTRA)
|
3416002000NRG24260620230776554
|
26/06/2023
|
ARJUN SINGH
|
3416002WL021073
|
ARJUN SINGH
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582430
|
|
arjun singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-012-002/157
(KHUTRA)
|
3416002000NRG24260620230776549
|
26/06/2023
|
RAVINDRA SINGH
|
3416002WL021073
|
RAVINDRA SINGH
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582436
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-012-002/299
(KHUTRA)
|
3416002000NRG24260620230776551
|
26/06/2023
|
ANAND PANDEY
|
3416002WL021073
|
ANAND PANDEY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986582435
|
|
Mr. ANAND PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|