|
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-16-002-013-001/804
(PABRA)
|
3416002000NRG23Z050420232358747
|
05/04/2023
|
BRAHAMDEO KUMAR
|
3416002WL087238
|
BRAHAMDEO KUMAR
|
00048
|
BKID0004810
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
Mr. BRAHMDEO KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-013-001/7296
(PABRA)
|
3416002000NRG23Z050420232358744
|
05/04/2023
|
YOGENDRA KUMAR MEHTA
|
3416002WL087238
|
YOGENDRA KUMAR MEHTA
|
00048
|
BKID0004866
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
YOGENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMSANDI
|
JH-16-002-013-001/7297
(PABRA)
|
3416002000NRG23Z050420232358745
|
05/04/2023
|
DIPAK KUMAR KUSHWAHA
|
3416002WL087238
|
DIPAK KUMAR KUSHWAHA
|
00048
|
BKID0004866
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
Deepak Kumar kushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-013-001/440
(PABRA)
|
3416002000NRG23Z050420232358740
|
05/04/2023
|
ADITYA KUMAR
|
3416002WL087238
|
ADITYA KUMAR
|
00415
|
SBIN0014664
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
MR ADITY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-013-001/7298
(PABRA)
|
3416002000NRG23Z050420232358746
|
05/04/2023
|
RAJKUMAR
|
3416002WL087238
|
RAJKUMAR
|
00415
|
SBIN0014664
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-013-001/213
(PABRA)
|
3416002000NRG23Z050420232358738
|
05/04/2023
|
RANJIT KR MEHTA
|
3416002WL087238
|
RANJIT KR MEHTA
|
00468
|
UBIN0541052
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
RANJEET KUMAR S/O KAMALDEV MA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATKAMSANDI
|
JH-16-002-013-001/314
(PABRA)
|
3416002000NRG23Z050420232358739
|
05/04/2023
|
JYOTISH KUMAR MEHTA
|
3416002WL087238
|
JYOTISH KUMAR MEHTA
|
00468
|
UBIN0541052
|
189
|
189
|
Rejected
|
06/04/2023
|
|
S7560977
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-013-001/538
(PABRA)
|
3416002000NRG23Z050420232358741
|
05/04/2023
|
ANIL KUMAR MEHTA
|
3416002WL087238
|
ANIL KUMAR MEHTA
|
00468
|
UBIN0541052
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
ANIL KUMAR MEHTA S O P KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATKAMSANDI
|
JH-16-002-013-001/566
(PABRA)
|
3416002000NRG23Z050420232358742
|
05/04/2023
|
CHETLAL RAM
|
3416002WL087238
|
CHETLAL RAM
|
00468
|
UBIN0541052
|
189
|
189
|
Processed
|
06/04/2023
|
|
S7560977
|
|
CHETLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|