|
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-16-002-011-001/1521
(LUPUNG)
|
3416002000NRG24120420230021544
|
12/04/2023
|
SUNITA DEVI
|
3416002WL000588
|
SUNITA DEVI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923831
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-002/357
(LUPUNG)
|
3416002000NRG24120420230021546
|
12/04/2023
|
SHUSHMA DEVI
|
3416002WL000588
|
SHUSHMA DEVI
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923832
|
|
SUSMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/1317
(LUPUNG)
|
3416002000NRG24120420230020986
|
12/04/2023
|
JAINAB KHATUN
|
3416002WL000564
|
JAINAB KHATUN
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923825
|
|
JAINAB KHATOON (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-011-002/203
(LUPUNG)
|
3416002000NRG24120420230020991
|
12/04/2023
|
KOLESHWAR SAW
|
3416002WL000564
|
KOLESHWAR SAW
|
00354
|
PUNB0005620
|
456
|
456
|
Processed
|
13/05/2023
|
|
1477923824
|
|
KULESAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-011-001/1541
(LUPUNG)
|
3416002000NRG24120420230021512
|
12/04/2023
|
MD. TAYYAB ANSARI
|
3416002WL000586
|
MD. TAYYAB ANSARI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923826
|
|
MR MD TAIYYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-011-001/233
(LUPUNG)
|
3416002000NRG24120420230020988
|
12/04/2023
|
SUNITA DEVI
|
3416002WL000564
|
SUNITA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923827
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-011-002/10
(LUPUNG)
|
3416002000NRG24120420230020989
|
12/04/2023
|
MOSAMAT SANGITA
|
3416002WL000564
|
MOSAMAT SANGITA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477923828
|
|
MOSMAT SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMSANDI
|
JH-16-002-011-002/191
(LUPUNG)
|
3416002000NRG24120420230021514
|
12/04/2023
|
SHANKAR KUMAR RAM
|
3416002WL000586
|
SHANKAR KUMAR RAM
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477923829
|
|
SHANKAR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-011-002/224
(LUPUNG)
|
3416002000NRG24120420230021545
|
12/04/2023
|
BEBI BHARTI
|
3416002WL000588
|
BEBI BHARTI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477923830
|
|
BEBI BHARATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|