|
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-16-002-011-001/509
(LUPUNG)
|
3416002000NRG24120120242015497
|
12/01/2024
|
MD SAHBAN
|
3416002WL066971
|
MD SAHBAN
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626827
|
|
Md sahban ansari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/1149
(LUPUNG)
|
3416002000NRG24120120242015683
|
12/01/2024
|
PUSHPA KUMARI
|
3416002WL066977
|
PUSHPA KUMARI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626823
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/1302
(LUPUNG)
|
3416002000NRG24120120242015469
|
12/01/2024
|
KUMARI KAVITA DEVI
|
3416002WL066968
|
KUMARI KAVITA DEVI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626828
|
|
KUMARI KAVITA DEVI
|
CANARA BANK(508532)
|
|
4
|
KATKAMSANDI
|
JH-16-002-011-001/188
(LUPUNG)
|
3416002000NRG24120120242015495
|
12/01/2024
|
MD ASRAF
|
3416002WL066971
|
MD ASRAF
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626817
|
|
ASRAF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-011-001/701
(LUPUNG)
|
3416002000NRG24120120242015499
|
12/01/2024
|
KOLESWAR THAKUR
|
3416002WL066971
|
KOLESWAR THAKUR
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626816
|
|
KAULESHWAR THAKUR.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATKAMSANDI
|
JH-16-002-011-002/1
(LUPUNG)
|
3416002000NRG24120120242015471
|
12/01/2024
|
Gudu devi
|
3416002WL066968
|
Gudu devi
|
00078
|
CNRB0017469
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674626830
|
|
GUDDU DEVI
|
CANARA BANK(508532)
|
|
7
|
KATKAMSANDI
|
JH-16-002-011-002/266
(LUPUNG)
|
3416002000NRG24120120242015473
|
12/01/2024
|
GUDIYA DEVI
|
3416002WL066968
|
GUDIYA DEVI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626829
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-011-001/207
(LUPUNG)
|
3416002000NRG24120120242015496
|
12/01/2024
|
MD IBRAHIM MIYA
|
3416002WL066971
|
MD IBRAHIM MIYA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626820
|
|
IBRAHIM MINYA
|
CANARA BANK(508532)
|
|
9
|
KATKAMSANDI
|
JH-16-002-011-001/515
(LUPUNG)
|
3416002000NRG24120120242015498
|
12/01/2024
|
JUBEDA KHATUN
|
3416002WL066971
|
JUBEDA KHATUN
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626821
|
|
JUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-011-001/1652
(LUPUNG)
|
3416002000NRG24120120242015684
|
12/01/2024
|
MAMTA KUMARI
|
3416002WL066977
|
MAMTA KUMARI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626819
|
|
Mamta Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KATKAMSANDI
|
JH-16-002-011-002/19
(LUPUNG)
|
3416002000NRG24120120242015472
|
12/01/2024
|
RAJ KUMAR RAM
|
3416002WL066968
|
RAJ KUMAR RAM
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626818
|
|
RAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-011-002/163
(LUPUNG)
|
3416002000NRG24120120242015685
|
12/01/2024
|
CHENDWA DEVI
|
3416002WL066977
|
CHENDWA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626825
|
|
MRS CHENDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-011-002/359
(LUPUNG)
|
3416002000NRG24120120242015474
|
12/01/2024
|
KIRAN DEVI
|
3416002WL066968
|
KIRAN DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626824
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KATKAMSANDI
|
JH-16-002-011-002/37
(LUPUNG)
|
3416002000NRG24120120242015500
|
12/01/2024
|
GIRJA DEVI
|
3416002WL066971
|
GIRJA DEVI
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626826
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KATKAMSANDI
|
JH-16-002-011-001/1522
(LUPUNG)
|
3416002000NRG24120120242015470
|
12/01/2024
|
DROPADI DEVI
|
3416002WL066968
|
DROPADI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626822
|
|
DROPADI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|