|
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-16-002-003-001/473
(ARABHUSAHI)
|
3416002000NRG24160720230987310
|
16/07/2023
|
ABDUL TALHA
|
3416002WL027070
|
ABDUL TALHA
|
00048
|
BKID0004803
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560065
|
|
ABDUL TALHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-001/123
(ARABHUSAHI)
|
3416002000NRG24160720230987351
|
16/07/2023
|
VIJAY DANGI
|
3416002WL027071
|
VIJAY DANGI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560066
|
|
VIJAY DANGI
|
()
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-006/304
(ARABHUSAHI)
|
3416002000NRG24160720230987035
|
16/07/2023
|
LAKKI DEVI
|
3416002WL027060
|
LAKKI DEVI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560068
|
|
LAKKI DEVI
|
()
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-006/304
(ARABHUSAHI)
|
3416002000NRG24160720230987421
|
16/07/2023
|
LAKKI DEVI
|
3416002WL027072
|
LAKKI DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560067
|
|
LAKKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-001/559
(ARABHUSAHI)
|
3416002000NRG24160720230987314
|
16/07/2023
|
SANGITA DEVI
|
3416002WL027070
|
SANGITA DEVI
|
00048
|
BKID0004866
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560069
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-001/160
(ARABHUSAHI)
|
3416002000NRG24160720230987231
|
16/07/2023
|
REHANA KHATUN
|
3416002WL027068
|
REHANA KHATUN
|
00048
|
BKID0004879
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560074
|
|
REHANA KHATUN
|
()
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-001/220
(ARABHUSAHI)
|
3416002000NRG24160720230987236
|
16/07/2023
|
AHMAD ARSALAN
|
3416002WL027068
|
AHMAD ARSALAN
|
00048
|
BKID0004879
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560073
|
|
AHMAD ARSALAN
|
()
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-001/46
(ARABHUSAHI)
|
3416002000NRG24160720230987054
|
16/07/2023
|
ANJALI DEVI
|
3416002WL027061
|
ANJALI DEVI
|
00048
|
BKID0004879
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560076
|
|
ANJALI DEVI
|
()
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-001/527
(ARABHUSAHI)
|
3416002000NRG24160720230987313
|
16/07/2023
|
SANOJ ORAON
|
3416002WL027070
|
SANOJ ORAON
|
00048
|
BKID0004879
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560075
|
|
SANOJ ORAON
|
()
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-001/546
(ARABHUSAHI)
|
3416002000NRG24160720230987254
|
16/07/2023
|
MOTI BHUIYAN
|
3416002WL027068
|
MOTI BHUIYAN
|
00048
|
BKID0004879
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560071
|
|
MOTI BHUIYAN
|
()
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-002/2
(ARABHUSAHI)
|
3416002000NRG24160720230987365
|
16/07/2023
|
CHINTA DEVI
|
3416002WL027071
|
CHINTA DEVI
|
00048
|
BKID0004879
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560072
|
|
CHINTA DEVI
|
()
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-004/17
(ARABHUSAHI)
|
3416002000NRG24160720230987370
|
16/07/2023
|
SANI MUNDA
|
3416002WL027071
|
SANI MUNDA
|
00048
|
BKID0004879
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560070
|
|
SANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-004/184
(ARABHUSAHI)
|
3416002000NRG24160720230987371
|
16/07/2023
|
ANNIL KUMAR MEHTA
|
3416002WL027071
|
ANNIL KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560078
|
|
ANNIL KUMAR MEHTA
|
()
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-004/184
(ARABHUSAHI)
|
3416002000NRG24160720230987418
|
16/07/2023
|
ANNIL KUMAR MEHTA
|
3416002WL027072
|
ANNIL KUMAR MEHTA
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560077
|
|
ANNIL KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-001/37
(ARABHUSAHI)
|
3416002000NRG24160720230987309
|
16/07/2023
|
SUKAR BHUIYAN
|
3416002WL027070
|
SUKAR BHUIYAN
|
00415
|
SBIN0000185
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560082
|
|
MR SUKAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-001/129
(ARABHUSAHI)
|
3416002000NRG24160720230987230
|
16/07/2023
|
MD ABBAS
|
3416002WL027068
|
MD ABBAS
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560090
|
|
MR ABBAS ALI
|
()
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-001/360
(ARABHUSAHI)
|
3416002000NRG24160720230987308
|
16/07/2023
|
MD. SHAHID
|
3416002WL027070
|
MD. SHAHID
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560085
|
|
MR MD SHAHID
|
()
|
|
18
|
KATKAMSANDI
|
JH-16-002-003-001/79
(ARABHUSAHI)
|
3416002000NRG24160720230987326
|
16/07/2023
|
RAMCHANDRA YADAV
|
3416002WL027070
|
RAMCHANDRA YADAV
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560083
|
|
MR RAMCHANDRA YADAV
|
()
|
|
19
|
KATKAMSANDI
|
JH-16-002-003-001/79
(ARABHUSAHI)
|
3416002000NRG24160720230987363
|
16/07/2023
|
RAMCHANDRA YADAV
|
3416002WL027071
|
RAMCHANDRA YADAV
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560084
|
|
MR RAMCHANDRA YADAV
|
()
|
|
20
|
KATKAMSANDI
|
JH-16-002-003-006/103
(ARABHUSAHI)
|
3416002000NRG24160720230987419
|
16/07/2023
|
GAURI DEVI
|
3416002WL027072
|
GAURI DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560091
|
|
MS GAURI DEVI
|
()
|
|
21
|
KATKAMSANDI
|
JH-16-002-003-006/230
(ARABHUSAHI)
|
3416002000NRG24160720230987420
|
16/07/2023
|
ETWA MUNDA
|
3416002WL027072
|
ETWA MUNDA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560089
|
|
MR ETWA MUNDA
|
()
|
|
22
|
KATKAMSANDI
|
JH-16-002-003-006/56
(ARABHUSAHI)
|
3416002000NRG24160720230987422
|
16/07/2023
|
SOMA MUNDA
|
3416002WL027072
|
SOMA MUNDA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560086
|
|
MR SOMA MUNDA
|
()
|
|
23
|
KATKAMSANDI
|
JH-16-002-003-006/58
(ARABHUSAHI)
|
3416002000NRG24160720230987423
|
16/07/2023
|
GUMAN MUNDA
|
3416002WL027072
|
GUMAN MUNDA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560087
|
|
MR GUMAN MUNDA
|
()
|
|
24
|
KATKAMSANDI
|
JH-16-002-003-006/676
(ARABHUSAHI)
|
3416002000NRG24160720230987424
|
16/07/2023
|
BIRSA MUNDA
|
3416002WL027072
|
BIRSA MUNDA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560088
|
|
MR BIRSA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
KATKAMSANDI
|
JH-16-002-003-001/169
(ARABHUSAHI)
|
3416002000NRG24160720230987232
|
16/07/2023
|
RAMLAL BHUINYA
|
3416002WL027068
|
RAMLAL BHUINYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560108
|
|
MR RAMLAL BHUIYA
|
()
|
|
26
|
KATKAMSANDI
|
JH-16-002-003-001/173
(ARABHUSAHI)
|
3416002000NRG24160720230987233
|
16/07/2023
|
VINOD RANA
|
3416002WL027068
|
VINOD RANA
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560096
|
|
MR VINOD RANA
|
()
|
|
27
|
KATKAMSANDI
|
JH-16-002-003-001/192
(ARABHUSAHI)
|
3416002000NRG24160720230987086
|
16/07/2023
|
CHARKU SAW
|
3416002WL027064
|
CHARKU SAW
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560112
|
|
MR CHARKU SAW
|
()
|
|
28
|
KATKAMSANDI
|
JH-16-002-003-001/193
(ARABHUSAHI)
|
3416002000NRG24160720230987234
|
16/07/2023
|
NAJRUN NISHA
|
3416002WL027068
|
NAJRUN NISHA
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560111
|
|
MR MOHAMAD SANOUVAR
|
()
|
|
29
|
KATKAMSANDI
|
JH-16-002-003-001/267
(ARABHUSAHI)
|
3416002000NRG24160720230987238
|
16/07/2023
|
MD YUNNUS
|
3416002WL027068
|
MD YUNNUS
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560098
|
|
MR MD YUNNUS
|
()
|
|
30
|
KATKAMSANDI
|
JH-16-002-003-001/267
(ARABHUSAHI)
|
3416002000NRG24160720230987239
|
16/07/2023
|
ROBANA KHATUN
|
3416002WL027068
|
ROBANA KHATUN
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560099
|
|
MR MD YUNNUS
|
()
|
|
31
|
KATKAMSANDI
|
JH-16-002-003-001/283
(ARABHUSAHI)
|
3416002000NRG24160720230987241
|
16/07/2023
|
INDARDEV BHUINYA
|
3416002WL027068
|
INDARDEV BHUINYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560094
|
|
MR INDRADEV BHUIYAN
|
()
|
|
32
|
KATKAMSANDI
|
JH-16-002-003-001/319
(ARABHUSAHI)
|
3416002000NRG24160720230987245
|
16/07/2023
|
ADITYA YADAV
|
3416002WL027068
|
ADITYA YADAV
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560100
|
|
MR AADITYA YADAV
|
()
|
|
33
|
KATKAMSANDI
|
JH-16-002-003-001/423
(ARABHUSAHI)
|
3416002000NRG24160720230987096
|
16/07/2023
|
SWETA KUMARI
|
3416002WL027064
|
SWETA KUMARI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560104
|
|
MRS SWETA KUMARI
|
()
|
|
34
|
KATKAMSANDI
|
JH-16-002-003-001/543
(ARABHUSAHI)
|
3416002000NRG24160720230987356
|
16/07/2023
|
GAUTAM SAW
|
3416002WL027071
|
GAUTAM SAW
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560102
|
|
MR GAUTAM SAW
|
()
|
|
35
|
KATKAMSANDI
|
JH-16-002-003-001/543
(ARABHUSAHI)
|
3416002000NRG24160720230987357
|
16/07/2023
|
GAUTAM SAW
|
3416002WL027071
|
GAUTAM SAW
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560101
|
|
MR GAUTAM SAW
|
()
|
|
36
|
KATKAMSANDI
|
JH-16-002-003-001/58
(ARABHUSAHI)
|
3416002000NRG24160720230987255
|
16/07/2023
|
MANOJ BHUIYAN
|
3416002WL027068
|
MANOJ BHUIYAN
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560110
|
|
MR MANOJ BHUIYAN
|
()
|
|
37
|
KATKAMSANDI
|
JH-16-002-003-001/580
(ARABHUSAHI)
|
3416002000NRG24160720230987315
|
16/07/2023
|
MANOJ URAON
|
3416002WL027070
|
MANOJ URAON
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560116
|
|
MR MONOJ URANV
|
()
|
|
38
|
KATKAMSANDI
|
JH-16-002-003-001/587
(ARABHUSAHI)
|
3416002000NRG24160720230987317
|
16/07/2023
|
MANOJ YADAV
|
3416002WL027070
|
MANOJ YADAV
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560109
|
|
MR MANOJ YADAV
|
()
|
|
39
|
KATKAMSANDI
|
JH-16-002-003-001/65
(ARABHUSAHI)
|
3416002000NRG24160720230987101
|
16/07/2023
|
jagarnath saw
|
3416002WL027064
|
jagarnath saw
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560105
|
|
MR JAGARNATH SAW
|
()
|
|
40
|
KATKAMSANDI
|
JH-16-002-003-001/66
(ARABHUSAHI)
|
3416002000NRG24160720230987103
|
16/07/2023
|
MUNIYA DEVI
|
3416002WL027064
|
MUNIYA DEVI
|
00415
|
SBIN0008377
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601560114
|
|
MRS MUNIYA DEVI
|
()
|
|
41
|
KATKAMSANDI
|
JH-16-002-003-001/79
(ARABHUSAHI)
|
3416002000NRG24160720230987364
|
16/07/2023
|
BHAGI DEVI
|
3416002WL027071
|
BHAGI DEVI
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560095
|
|
MRS BHAGI DEVI
|
()
|
|
42
|
KATKAMSANDI
|
JH-16-002-003-001/91
(ARABHUSAHI)
|
3416002000NRG24160720230987062
|
16/07/2023
|
JAINAB KHATUN
|
3416002WL027061
|
JAINAB KHATUN
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560113
|
|
MR JAINAB BANO
|
()
|
|
43
|
KATKAMSANDI
|
JH-16-002-003-002/389
(ARABHUSAHI)
|
3416002000NRG24160720230987175
|
16/07/2023
|
REENA DEVI
|
3416002WL027066
|
REENA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560097
|
|
MR PANKAJ KUMAR
|
()
|
|
44
|
KATKAMSANDI
|
JH-16-002-003-002/69
(ARABHUSAHI)
|
3416002000NRG24160720230987183
|
16/07/2023
|
SONI DEVI
|
3416002WL027066
|
SONI DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560107
|
|
MRS SONI DEVI
|
()
|
|
45
|
KATKAMSANDI
|
JH-16-002-003-002/69
(ARABHUSAHI)
|
3416002000NRG24160720230987367
|
16/07/2023
|
SONI DEVI
|
3416002WL027071
|
SONI DEVI
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560106
|
|
MRS SONI DEVI
|
()
|
|
46
|
KATKAMSANDI
|
JH-16-002-003-003/13
(ARABHUSAHI)
|
3416002000NRG24160720230987368
|
16/07/2023
|
CHAMELI DEVI
|
3416002WL027071
|
CHAMELI DEVI
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560092
|
|
MR KISHORI PRASAD MEHTA
|
()
|
|
47
|
KATKAMSANDI
|
JH-16-002-003-003/16
(ARABHUSAHI)
|
3416002000NRG24160720230987369
|
16/07/2023
|
JAGDISH MEHTA
|
3416002WL027071
|
JAGDISH MEHTA
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560093
|
|
JAGDISH MAHTO
|
()
|
|
48
|
KATKAMSANDI
|
JH-16-002-003-004/37
(ARABHUSAHI)
|
3416002000NRG24160720230987376
|
16/07/2023
|
CHHOTAN PRASAD MEHTA
|
3416002WL027071
|
CHHOTAN PRASAD MEHTA
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560103
|
|
MR CHHOTAN MAHTO
|
()
|
|
49
|
KATKAMSANDI
|
JH-16-002-003-004/43
(ARABHUSAHI)
|
3416002000NRG24160720230987266
|
16/07/2023
|
MAHENDRA PRASAD MEHTA
|
3416002WL027068
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601560115
|
|
MR MAHENDRA PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
50
|
KATKAMSANDI
|
JH-16-002-003-001/520
(ARABHUSAHI)
|
3416002000NRG24160720230987312
|
16/07/2023
|
Md Belal Ansari
|
3416002WL027070
|
Md Belal Ansari
|
00415
|
SBIN0014664
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560117
|
|
MR MD BELAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
51
|
KATKAMSANDI
|
JH-16-002-003-002/22
(ARABHUSAHI)
|
3416002000NRG24160720230987366
|
16/07/2023
|
VIKRAM MNJ
|
3416002WL027071
|
VIKRAM MNJ
|
00468
|
UBIN0553913
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560118
|
|
VIKRAM MNJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
52
|
KATKAMSANDI
|
JH-16-002-003-001/233
(ARABHUSAHI)
|
3416002000NRG24160720230987237
|
16/07/2023
|
FARHAT JANHA
|
3416002WL027068
|
FARHAT JANHA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560081
|
|
FARHAT JANHA
|
()
|
|
53
|
KATKAMSANDI
|
JH-16-002-003-001/581
(ARABHUSAHI)
|
3416002000NRG24160720230987316
|
16/07/2023
|
MUNNA DEVI
|
3416002WL027070
|
MUNNA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560079
|
|
MUNNA DEVI
|
()
|
|
54
|
KATKAMSANDI
|
JH-16-002-003-004/179
(ARABHUSAHI)
|
3416002000NRG24160720230987417
|
16/07/2023
|
JON PAUL EKKA
|
3416002WL027072
|
JON PAUL EKKA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560080
|
|
JON PAUL EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|