|
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-16-002-016-001/539
(ROMI)
|
3416002000NRG24Z261120231839549
|
27/11/2023
|
soaib ahmad
|
3416002WL059729
|
soaib ahmad
|
00048
|
BKID0004866
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SOAB AHMAD S/O MD LIYAQUAT HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-016-001/163
(ROMI)
|
3416002000NRG24Z261120231839548
|
27/11/2023
|
HEMAN SAW
|
3416002WL059729
|
HEMAN SAW
|
00354
|
PUNB0005620
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
HEMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-016-001/258
(ROMI)
|
3416002000NRG24Z261120231839557
|
27/11/2023
|
Talat Afsha
|
3416002WL059730
|
Talat Afsha
|
00415
|
SBIN0014664
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
TALAT AFSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-016-001/624
(ROMI)
|
3416002000NRG24Z261120231839550
|
27/11/2023
|
AHILYA DEVI
|
3416002WL059729
|
AHILYA DEVI
|
00415
|
SBIN0014664
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-016-001/87
(ROMI)
|
3416002000NRG24Z261120231839559
|
27/11/2023
|
SABINA KHATUN
|
3416002WL059730
|
SABINA KHATUN
|
00415
|
SBIN0014664
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MDIKRAMUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-016-002/121
(ROMI)
|
3416002000NRG24Z261120231839560
|
27/11/2023
|
NILAM KUMARI
|
3416002WL059730
|
NILAM KUMARI
|
00468
|
UBIN0541052
|
297
|
297
|
Processed
|
28/11/2023
|
|
S3288386
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATKAMSANDI
|
JH-16-002-016-002/94
(ROMI)
|
3416002000NRG24Z261120231839561
|
27/11/2023
|
NAGESHWAR MAHTO
|
3416002WL059730
|
NAGESHWAR MAHTO
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMSANDI
|
JH-16-002-016-005/116
(ROMI)
|
3416002000NRG24Z261120231839562
|
27/11/2023
|
MD IDRIS ANSARI
|
3416002WL059730
|
MD IDRIS ANSARI
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MD IDRIS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|