|
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-16-002-009-001/100
(BARGADDA)
|
3416002000NRG24Z090520230301221
|
09/05/2023
|
SUNITA DEVI
|
3416002WL007841
|
SUNITA DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-001/35
(BARGADDA)
|
3416002000NRG24Z090520230301210
|
09/05/2023
|
BABITA DEVI
|
3416002WL007840
|
BABITA DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-001/35
(BARGADDA)
|
3416002000NRG24Z090520230301211
|
09/05/2023
|
BABLU KUMAR
|
3416002WL007840
|
BABLU KUMAR
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-001/37
(BARGADDA)
|
3416002000NRG24Z090520230301223
|
09/05/2023
|
MOS.SUNITA
|
3416002WL007841
|
MOS.SUNITA
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-001/495
(BARGADDA)
|
3416002000NRG24Z090520230301212
|
09/05/2023
|
baleshwar yadav
|
3416002WL007840
|
baleshwar yadav
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR BALESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-002/156
(BARGADDA)
|
3416002000NRG24Z090520230301213
|
09/05/2023
|
MRS. PUSHPA DEVI
|
3416002WL007840
|
MRS. PUSHPA DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-009-002/580
(BARGADDA)
|
3416002000NRG24Z090520230301225
|
09/05/2023
|
SUMITRA DEVI
|
3416002WL007841
|
SUMITRA DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMSANDI
|
JH-16-002-009-003/63
(BARGADDA)
|
3416002000NRG24Z090520230301214
|
09/05/2023
|
SONI DEVI
|
3416002WL007840
|
SONI DEVI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-009-005/38
(BARGADDA)
|
3416002000NRG24Z090520230301226
|
09/05/2023
|
DHANESHWAR RAM
|
3416002WL007841
|
DHANESHWAR RAM
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR DHANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|