|
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-16-002-003-006/1
(ARABHUSAHI)
|
3416002000NRG24031120231717328
|
03/11/2023
|
BABULAL BHUIYAN
|
3416002WL054747
|
BABULAL BHUIYAN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863147
|
|
MR BABULAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-006/18
(ARABHUSAHI)
|
3416002000NRG24031120231717330
|
03/11/2023
|
RAMA BHUIYAN
|
3416002WL054747
|
RAMA BHUIYAN
|
00415
|
SBIN0006230
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7968863146
|
|
RAMA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-001/279
(ARABHUSAHI)
|
3416002000NRG24031120231717323
|
03/11/2023
|
INDRANI DEVI
|
3416002WL054747
|
INDRANI DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863139
|
|
INDARANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/400
(ARABHUSAHI)
|
3416002000NRG24031120231717324
|
03/11/2023
|
SANJAY TOPO
|
3416002WL054747
|
SANJAY TOPO
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863138
|
|
MR SANJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-001/545
(ARABHUSAHI)
|
3416002000NRG24031120231717325
|
03/11/2023
|
SHYAMLAL BHUIYAN
|
3416002WL054747
|
SHYAMLAL BHUIYAN
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863143
|
|
MR SHAYAM LAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-001/61
(ARABHUSAHI)
|
3416002000NRG24031120231717326
|
03/11/2023
|
RAJENDRA BHUIYAN
|
3416002WL054747
|
RAJENDRA BHUIYAN
|
00415
|
SBIN0008377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968863145
|
|
MR RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-002/17
(ARABHUSAHI)
|
3416002000NRG24031120231717355
|
03/11/2023
|
SHILA DEVI
|
3416002WL054749
|
SHILA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863141
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-003/109
(ARABHUSAHI)
|
3416002000NRG24031120231717356
|
03/11/2023
|
BALDEV MUNDA
|
3416002WL054749
|
BALDEV MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863150
|
|
BALDEV MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-004/180
(ARABHUSAHI)
|
3416002000NRG24031120231717327
|
03/11/2023
|
PYARI KACHHAP
|
3416002WL054747
|
PYARI KACHHAP
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863142
|
|
MISS PYARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-006/173
(ARABHUSAHI)
|
3416002000NRG24031120231717329
|
03/11/2023
|
RINKI KUMARI
|
3416002WL054747
|
RINKI KUMARI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863140
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-006/239
(ARABHUSAHI)
|
3416002000NRG24031120231717357
|
03/11/2023
|
TILWA DEVI
|
3416002WL054749
|
TILWA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863149
|
|
MRS TILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-006/32
(ARABHUSAHI)
|
3416002000NRG24031120231717332
|
03/11/2023
|
DODI YADAV
|
3416002WL054747
|
DODI YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863148
|
|
MR DODI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-006/85
(ARABHUSAHI)
|
3416002000NRG24031120231717334
|
03/11/2023
|
CHANDRIKA KUMAR YADAV
|
3416002WL054747
|
CHANDRIKA KUMAR YADAV
|
00415
|
SBIN0008377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968863144
|
|
MR CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-006/309
(ARABHUSAHI)
|
3416002000NRG24031120231717331
|
03/11/2023
|
SUJAY MUNDA
|
3416002WL054747
|
SUJAY MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863137
|
|
SUJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|