|
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-16-002-011-001/104
(LUPUNG)
|
3416002000NRG24260420230163802
|
26/04/2023
|
BINDA DEVI
|
3416002WL004247
|
BINDA DEVI
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831005
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/105
(LUPUNG)
|
3416002000NRG24260420230163791
|
26/04/2023
|
SARITA DEVI
|
3416002WL004246
|
SARITA DEVI
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831006
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/4
(LUPUNG)
|
3416002000NRG24260420230163815
|
26/04/2023
|
SARSWATI DEVI
|
3416002WL004248
|
SARSWATI DEVI
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831004
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-011-001/547
(LUPUNG)
|
3416002000NRG24260420230163817
|
26/04/2023
|
URMILA DEVI
|
3416002WL004248
|
URMILA DEVI
|
00176
|
IDIB000H036
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831002
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KATKAMSANDI
|
JH-16-002-011-001/547
(LUPUNG)
|
3416002000NRG24260420230163816
|
26/04/2023
|
VINOD KUMAR MEHTA
|
3416002WL004248
|
VINOD KUMAR MEHTA
|
00176
|
IDIB000H036
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831003
|
|
Mr. VINOD KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-011-001/1317
(LUPUNG)
|
3416002000NRG24260420230163803
|
26/04/2023
|
JAINAB KHATUN
|
3416002WL004247
|
JAINAB KHATUN
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535830996
|
|
JAINAB KHATOON (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMSANDI
|
JH-16-002-011-001/224
(LUPUNG)
|
3416002000NRG24260420230163806
|
26/04/2023
|
LEDO BHUIYA
|
3416002WL004247
|
LEDO BHUIYA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535830997
|
|
LEDO BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-011-001/1541
(LUPUNG)
|
3416002000NRG24260420230163804
|
26/04/2023
|
MD. TAYYAB ANSARI
|
3416002WL004247
|
MD. TAYYAB ANSARI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535830998
|
|
MR MD TAIYYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-011-002/10
(LUPUNG)
|
3416002000NRG24260420230163786
|
26/04/2023
|
MOSAMAT SANGITA
|
3416002WL004245
|
MOSAMAT SANGITA
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535830999
|
|
MOSMAT SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-011-002/9
(LUPUNG)
|
3416002000NRG24260420230163787
|
26/04/2023
|
KOSHAMI DEVI
|
3416002WL004245
|
KOSHAMI DEVI
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831000
|
|
KUSHMI DEVI W/O LATE DUKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-011-002/215
(LUPUNG)
|
3416002000NRG24260420230163818
|
26/04/2023
|
saroj kumar sinha
|
3416002WL004248
|
saroj kumar sinha
|
00468
|
UBIN0553913
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831001
|
|
PRADEEP KUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|