|
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)
|
3416002014NRG24311020231702054
|
02/11/2023
|
VAD SABA
|
3416002014WL054091
|
VAD SABA
|
00048
|
BKID0005883
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600059
|
|
VAD SABA D O RAYEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-014-001/350
(KANCHANPUR)
|
3416002014NRG24311020231702048
|
02/11/2023
|
SUNITA KUMARI
|
3416002014WL054091
|
SUNITA KUMARI
|
00078
|
CNRB0017469
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600057
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMSANDI
|
JH-16-002-014-001/418
(KANCHANPUR)
|
3416002014NRG24311020231702049
|
02/11/2023
|
SANCHO DEVI
|
3416002014WL054091
|
SANCHO DEVI
|
00078
|
CNRB0017469
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600062
|
|
SANCHO DEVI
|
CANARA BANK(508532)
|
|
4
|
KATKAMSANDI
|
JH-16-002-014-002/261
(KANCHANPUR)
|
3416002014NRG24311020231702050
|
02/11/2023
|
SANGITA DEVI
|
3416002014WL054091
|
SANGITA DEVI
|
00078
|
CNRB0017469
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600064
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMSANDI
|
JH-16-002-014-003/194
(KANCHANPUR)
|
3416002014NRG24311020231702052
|
02/11/2023
|
NARESH RANA
|
3416002014WL054091
|
NARESH RANA
|
00078
|
CNRB0017469
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600063
|
|
NARESH RANA
|
CANARA BANK(508532)
|
|
6
|
KATKAMSANDI
|
JH-16-002-014-003/255
(KANCHANPUR)
|
3416002014NRG24311020231702053
|
02/11/2023
|
FOROJ KHAN
|
3416002014WL054091
|
FOROJ KHAN
|
00078
|
CNRB0017469
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600061
|
|
FOROJ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-014-002/261
(KANCHANPUR)
|
3416002014NRG24311020231702051
|
02/11/2023
|
RAJESH KUMAR YADAV
|
3416002014WL054091
|
RAJESH KUMAR YADAV
|
00176
|
IDIB000H560
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600060
|
|
Mr. Rajesh Kumar Yadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-014-003/282
(KANCHANPUR)
|
3416002014NRG24311020231702055
|
02/11/2023
|
NEESU PRAWEEN
|
3416002014WL054091
|
NEESU PRAWEEN
|
00415
|
SBIN0006230
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963600058
|
|
MS NEESU PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|