|
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-16-002-014-003/280
(KANCHANPUR)
|
3416002014NRG24Z311020231702063
|
02/11/2023
|
VAD SABA
|
3416002014WL054091
|
VAD SABA
|
00048
|
BKID0005883
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
VAD SABA D O RAYEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-014-001/350
(KANCHANPUR)
|
3416002014NRG24Z311020231702057
|
02/11/2023
|
SUNITA KUMARI
|
3416002014WL054091
|
SUNITA KUMARI
|
00078
|
CNRB0017469
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMSANDI
|
JH-16-002-014-001/418
(KANCHANPUR)
|
3416002014NRG24Z311020231702058
|
02/11/2023
|
SANCHO DEVI
|
3416002014WL054091
|
SANCHO DEVI
|
00078
|
CNRB0017469
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
SANCHO DEVI
|
CANARA BANK(508532)
|
|
4
|
KATKAMSANDI
|
JH-16-002-014-002/261
(KANCHANPUR)
|
3416002014NRG24Z311020231702059
|
02/11/2023
|
SANGITA DEVI
|
3416002014WL054091
|
SANGITA DEVI
|
00078
|
CNRB0017469
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMSANDI
|
JH-16-002-014-003/194
(KANCHANPUR)
|
3416002014NRG24Z311020231702061
|
02/11/2023
|
NARESH RANA
|
3416002014WL054091
|
NARESH RANA
|
00078
|
CNRB0017469
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
NARESH RANA
|
CANARA BANK(508532)
|
|
6
|
KATKAMSANDI
|
JH-16-002-014-003/255
(KANCHANPUR)
|
3416002014NRG24Z311020231702062
|
02/11/2023
|
FOROJ KHAN
|
3416002014WL054091
|
FOROJ KHAN
|
00078
|
CNRB0017469
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
FOROJ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-014-002/261
(KANCHANPUR)
|
3416002014NRG24Z311020231702060
|
02/11/2023
|
RAJESH KUMAR YADAV
|
3416002014WL054091
|
RAJESH KUMAR YADAV
|
00176
|
IDIB000H560
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. Rajesh Kumar Yadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-014-003/282
(KANCHANPUR)
|
3416002014NRG24Z311020231702064
|
02/11/2023
|
NEESU PRAWEEN
|
3416002014WL054091
|
NEESU PRAWEEN
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MS NEESU PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|