|
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
|
KATKAMDAG
|
JH-16-002-027-006/177
(KUSUMBHA)
|
3416002000NRG24Z140220242153914
|
14/02/2024
|
ANIL KUMAR
|
3416002WL073597
|
ANIL KUMAR
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMDAG
|
JH-16-002-027-006/179
(KUSUMBHA)
|
3416002000NRG24Z140220242153915
|
14/02/2024
|
SUNIL MAHTO
|
3416002WL073597
|
SUNIL MAHTO
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KATKAMDAG
|
JH-16-002-027-006/180
(KUSUMBHA)
|
3416002000NRG24Z140220242153916
|
14/02/2024
|
SAVITA KUMARI
|
3416002WL073597
|
SAVITA KUMARI
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-027-006/12
(KUSUMBHA)
|
3416002000NRG24Z140220242153912
|
14/02/2024
|
SHIBA MAHTO
|
3416002WL073597
|
SHIBA MAHTO
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHIVA MAHTO SO CHAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KATKAMDAG
|
JH-16-002-027-007/307
(KUSUMBHA)
|
3416002000NRG24Z140220242153919
|
14/02/2024
|
RAVINDER PARSAD
|
3416002WL073597
|
RAVINDER PARSAD
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR RAVINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-027-006/182
(KUSUMBHA)
|
3416002000NRG24Z140220242153918
|
14/02/2024
|
RAJESHWAR MAHTO
|
3416002WL073597
|
RAJESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-027-006/181
(KUSUMBHA)
|
3416002000NRG24Z140220242153917
|
14/02/2024
|
NEMIYA DEVI
|
3416002WL073597
|
NEMIYA DEVI
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-027-006/14
(KUSUMBHA)
|
3416002000NRG24Z140220242153913
|
14/02/2024
|
MAHAVIR MAHTO
|
3416002WL073597
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAHAVEER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|