|
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-16-002-008-001/1192
(DAND)
|
3416002000NRG24030920231341575
|
04/09/2023
|
GITA KUMARI
|
3416002WL040069
|
GITA KUMARI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951933
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATKAMSANDI
|
JH-16-002-008-001/1194
(DAND)
|
3416002000NRG24030920231341557
|
04/09/2023
|
PAPPU YADAV
|
3416002WL040068
|
PAPPU YADAV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951928
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-008-001/1196
(DAND)
|
3416002000NRG24030920231341558
|
04/09/2023
|
MUKESH KUMAR YADAV
|
3416002WL040068
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951927
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-008-001/199
(DAND)
|
3416002000NRG24030920231341559
|
04/09/2023
|
VIJAY SAW
|
3416002WL040068
|
VIJAY SAW
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951929
|
|
VIJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-008-001/261
(DAND)
|
3416002000NRG24030920231341560
|
04/09/2023
|
ISHWAR YADAV
|
3416002WL040068
|
ISHWAR YADAV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951924
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-008-001/557
(DAND)
|
3416002000NRG24030920231341562
|
04/09/2023
|
REKHA DEVI
|
3416002WL040068
|
REKHA DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951930
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-008-001/565
(DAND)
|
3416002000NRG24030920231341563
|
04/09/2023
|
MANJU DEVI
|
3416002WL040068
|
MANJU DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951925
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMSANDI
|
JH-16-002-008-001/568
(DAND)
|
3416002000NRG24030920231341564
|
04/09/2023
|
FUNWA DEVI
|
3416002WL040068
|
FUNWA DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951923
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-008-001/757
(DAND)
|
3416002000NRG24030920231341565
|
04/09/2023
|
BASUDEV YADAV
|
3416002WL040068
|
BASUDEV YADAV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951931
|
|
MR VASUDEV GOP
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-008-001/774
(DAND)
|
3416002000NRG24030920231341576
|
04/09/2023
|
TRILOKI SINGH
|
3416002WL040069
|
TRILOKI SINGH
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951932
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-008-001/984
(DAND)
|
3416002000NRG24030920231341511
|
04/09/2023
|
SUJIT KUMAR SINGH
|
3416002WL040066
|
SUJIT KUMAR SINGH
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951926
|
|
SUJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-008-001/261
(DAND)
|
3416002000NRG24030920231341561
|
04/09/2023
|
KANTI DEVI
|
3416002WL040068
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810951922
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|