|
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-16-002-003-001/149
(ARABHUSAHI)
|
3416002000NRG24111120231760530
|
11/11/2023
|
BANDHAN URAON
|
3416002WL056659
|
BANDHAN URAON
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092368
|
|
Bandhan Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-002/12
(ARABHUSAHI)
|
3416002000NRG24111120231760535
|
11/11/2023
|
Mahavir munda
|
3416002WL056659
|
Mahavir munda
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092380
|
|
MR MAHAVIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-004/16
(ARABHUSAHI)
|
3416002000NRG24111120231760514
|
11/11/2023
|
LODO URANV
|
3416002WL056658
|
LODO URANV
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092375
|
|
MRS LODO URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-004/52
(ARABHUSAHI)
|
3416002000NRG24111120231760517
|
11/11/2023
|
SURESH PRASAD MEHTA
|
3416002WL056658
|
SURESH PRASAD MEHTA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092366
|
|
SURESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-004/90
(ARABHUSAHI)
|
3416002000NRG24111120231760518
|
11/11/2023
|
ANITA DEVI
|
3416002WL056658
|
ANITA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092379
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-005/56
(ARABHUSAHI)
|
3416002000NRG24111120231760520
|
11/11/2023
|
POULINA TIRKY
|
3416002WL056658
|
POULINA TIRKY
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092369
|
|
MRS POLINA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-001/412
(ARABHUSAHI)
|
3416002000NRG24111120231760531
|
11/11/2023
|
KALIYA URAWAN
|
3416002WL056659
|
KALIYA URAWAN
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092370
|
|
KALIYA URANV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-001/412
(ARABHUSAHI)
|
3416002000NRG24111120231760532
|
11/11/2023
|
LUGU URAWAN
|
3416002WL056659
|
LUGU URAWAN
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092372
|
|
MR LUGU URAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-001/96
(ARABHUSAHI)
|
3416002000NRG24111120231760533
|
11/11/2023
|
KIRAN DEVI
|
3416002WL056659
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092376
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-002/12
(ARABHUSAHI)
|
3416002000NRG24111120231760534
|
11/11/2023
|
BOBBY DEVI
|
3416002WL056659
|
BOBBY DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092371
|
|
MRS BOBBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-004/106
(ARABHUSAHI)
|
3416002000NRG24111120231760512
|
11/11/2023
|
SACHIN KUMAR MEHTA
|
3416002WL056658
|
SACHIN KUMAR MEHTA
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092381
|
|
MR SACHIN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-004/151
(ARABHUSAHI)
|
3416002000NRG24111120231760513
|
11/11/2023
|
KIRAN DEVI
|
3416002WL056658
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092377
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-004/16
(ARABHUSAHI)
|
3416002000NRG24111120231760515
|
11/11/2023
|
SUNITA EKKA
|
3416002WL056658
|
SUNITA EKKA
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092367
|
|
SUNITA EKKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-004/178
(ARABHUSAHI)
|
3416002000NRG24111120231760516
|
11/11/2023
|
KAVITA DEVI
|
3416002WL056658
|
KAVITA DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092382
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-004/180
(ARABHUSAHI)
|
3416002000NRG24111120231760536
|
11/11/2023
|
PYARI KACHHAP
|
3416002WL056659
|
PYARI KACHHAP
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092373
|
|
MISS PYARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-006/47
(ARABHUSAHI)
|
3416002000NRG24111120231760539
|
11/11/2023
|
ISHARAT KHATUN
|
3416002WL056659
|
ISHARAT KHATUN
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092378
|
|
MR ISHARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-006/47
(ARABHUSAHI)
|
3416002000NRG24111120231760538
|
11/11/2023
|
Md Makbul
|
3416002WL056659
|
Md Makbul
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996092374
|
|
Md.Makbul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|