|
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-16-002-018-001/477
(PELAWAL SOUTH)
|
3416002000NRG24200920231446011
|
20/09/2023
|
LOKANI DEVI
|
3416002WL043909
|
LOKANI DEVI
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7340919981
|
|
LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-018-001/328
(PELAWAL SOUTH)
|
3416002000NRG24200920231445999
|
20/09/2023
|
ANISHA KHATUN
|
3416002WL043908
|
ANISHA KHATUN
|
00048
|
BKID0004866
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7340919983
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMSANDI
|
JH-16-002-018-001/420
(PELAWAL SOUTH)
|
3416002000NRG24200920231446010
|
20/09/2023
|
MAIMUN NISHA
|
3416002WL043909
|
MAIMUN NISHA
|
00048
|
BKID0004866
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7340919982
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-018-001/855
(PELAWAL SOUTH)
|
3416002000NRG24200920231446001
|
20/09/2023
|
MD SHAHID
|
3416002WL043908
|
MD SHAHID
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919986
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-018-001/648
(PELAWAL SOUTH)
|
3416002000NRG24200920231446000
|
20/09/2023
|
SARITA DEVI
|
3416002WL043908
|
SARITA DEVI
|
00415
|
SBIN0014664
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919976
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-018-001/110
(PELAWAL SOUTH)
|
3416002000NRG24200920231446008
|
20/09/2023
|
SHOBHA DEVI
|
3416002WL043909
|
SHOBHA DEVI
|
00468
|
UBIN0541052
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919980
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATKAMSANDI
|
JH-16-002-018-001/1336
(PELAWAL SOUTH)
|
3416002000NRG24200920231445996
|
20/09/2023
|
NAJMA KHATOON
|
3416002WL043908
|
NAJMA KHATOON
|
00468
|
UBIN0541052
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919975
|
|
NAJMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATKAMSANDI
|
JH-16-002-018-001/350
(PELAWAL SOUTH)
|
3416002000NRG24200920231446009
|
20/09/2023
|
LAXMI DEVI
|
3416002WL043909
|
LAXMI DEVI
|
00468
|
UBIN0541052
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919978
|
|
LAXMI DEVI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATKAMSANDI
|
JH-16-002-018-001/566
(PELAWAL SOUTH)
|
3416002000NRG24200920231446012
|
20/09/2023
|
MUNIYA DEVI
|
3416002WL043909
|
MUNIYA DEVI
|
00468
|
UBIN0541052
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919979
|
|
MUNIYA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
KATKAMSANDI
|
JH-16-002-018-001/628
(PELAWAL SOUTH)
|
3416002000NRG24200920231446013
|
20/09/2023
|
ANITA DEVI
|
3416002WL043909
|
ANITA DEVI
|
00468
|
UBIN0541052
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919977
|
|
ANITA DEVI WO VINOD PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-018-001/199
(PELAWAL SOUTH)
|
3416002000NRG24200920231445997
|
20/09/2023
|
ROKSANA PRAVEEN
|
3416002WL043908
|
ROKSANA PRAVEEN
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919985
|
|
ROKSANA PRAVEEN WO NAJRUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATKAMSANDI
|
JH-16-002-018-001/284
(PELAWAL SOUTH)
|
3416002000NRG24200920231445998
|
20/09/2023
|
MD ASLAM
|
3416002WL043908
|
MD ASLAM
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340919984
|
|
MD ASLAM SO MD AKBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|