|
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-16-002-006-006/300
(KATKAMSANDI)
|
3416002000NRG24Z120220242142976
|
12/02/2024
|
ASHIQUE ALI
|
3416002WL073105
|
ASHIQUE ALI
|
00048
|
BKID0004866
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHIQUE ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-001/493
(KATKAMSANDI)
|
3416002000NRG24Z120220242143051
|
12/02/2024
|
KADAR SAW
|
3416002WL073116
|
KADAR SAW
|
00168
|
ICIC0000538
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-001/199
(KATKAMSANDI)
|
3416002000NRG24Z120220242143038
|
12/02/2024
|
KRANTI DEVI
|
3416002WL073114
|
KRANTI DEVI
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-001/294
(KATKAMSANDI)
|
3416002000NRG24Z120220242143039
|
12/02/2024
|
MOHAN MUNDA
|
3416002WL073114
|
MOHAN MUNDA
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-001/317
(KATKAMSANDI)
|
3416002000NRG24Z120220242143040
|
12/02/2024
|
GOPAL ORAON
|
3416002WL073114
|
GOPAL ORAON
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GOPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-006-001/493
(KATKAMSANDI)
|
3416002000NRG24Z120220242143052
|
12/02/2024
|
ARUN KUMAR
|
3416002WL073116
|
ARUN KUMAR
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARUN KUMAR AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-006-001/608
(KATKAMSANDI)
|
3416002000NRG24Z120220242143041
|
12/02/2024
|
JAMBI DEVI
|
3416002WL073114
|
JAMBI DEVI
|
00415
|
SBIN0006230
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS JAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-006-001/617
(KATKAMSANDI)
|
3416002000NRG24Z120220242143042
|
12/02/2024
|
SANTOSH MUNDA
|
3416002WL073114
|
SANTOSH MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-006-001/708
(KATKAMSANDI)
|
3416002000NRG24Z120220242143053
|
12/02/2024
|
VIKASH KUMAR AGRAWAL
|
3416002WL073116
|
VIKASH KUMAR AGRAWAL
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Vikash Kumar Agrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KATKAMSANDI
|
JH-16-002-006-001/856
(KATKAMSANDI)
|
3416002000NRG24Z120220242143054
|
12/02/2024
|
HIMANSHU AGRAWAL
|
3416002WL073116
|
HIMANSHU AGRAWAL
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. HIMANSU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATKAMSANDI
|
JH-16-002-006-002/24
(KATKAMSANDI)
|
3416002000NRG24Z120220242143105
|
12/02/2024
|
MADODARI DEVI
|
3416002WL073120
|
MADODARI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS MADODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-006-003/102
(KATKAMSANDI)
|
3416002000NRG24Z120220242143106
|
12/02/2024
|
REKHADEVI
|
3416002WL073120
|
REKHADEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-006-003/13
(KATKAMSANDI)
|
3416002000NRG24Z120220242143043
|
12/02/2024
|
SHABHUNATH YADAV
|
3416002WL073114
|
SHABHUNATH YADAV
|
00415
|
SBIN0006230
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAMBHU NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-006-003/183
(KATKAMSANDI)
|
3416002000NRG24Z120220242143044
|
12/02/2024
|
ARTI KUMARI
|
3416002WL073114
|
ARTI KUMARI
|
00415
|
SBIN0006230
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
15
|
KATKAMSANDI
|
JH-16-002-006-003/58
(KATKAMSANDI)
|
3416002000NRG24Z120220242143110
|
12/02/2024
|
CHINTAMANI YADAV
|
3416002WL073121
|
CHINTAMANI YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR CHINTA MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-006-006/103
(KATKAMSANDI)
|
3416002000NRG24Z120220242144077
|
12/02/2024
|
NAUSHABA PERWEEN
|
3416002WL073169
|
NAUSHABA PERWEEN
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NAUSHABA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATKAMSANDI
|
JH-16-002-006-006/106
(KATKAMSANDI)
|
3416002000NRG24Z120220242144078
|
12/02/2024
|
BINESHWAR RAM
|
3416002WL073169
|
BINESHWAR RAM
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BINESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-006-006/128
(KATKAMSANDI)
|
3416002000NRG24Z120220242142975
|
12/02/2024
|
TOUHID KHAN
|
3416002WL073105
|
TOUHID KHAN
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MD TOUHID ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-006-006/132
(KATKAMSANDI)
|
3416002000NRG24Z120220242144079
|
12/02/2024
|
GULAFSHA KHATOON
|
3416002WL073169
|
GULAFSHA KHATOON
|
00415
|
SBIN0006230
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
KATKAMSANDI
|
JH-16-002-006-006/24
(KATKAMSANDI)
|
3416002000NRG24Z120220242144080
|
12/02/2024
|
BAIJU BHUIYA
|
3416002WL073169
|
BAIJU BHUIYA
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BAIJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-006-006/27
(KATKAMSANDI)
|
3416002000NRG24Z120220242144081
|
12/02/2024
|
RAJU RAM
|
3416002WL073169
|
RAJU RAM
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-006-006/83
(KATKAMSANDI)
|
3416002000NRG24Z120220242144083
|
12/02/2024
|
FIZA RANI
|
3416002WL073169
|
FIZA RANI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FIZA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATKAMSANDI
|
JH-16-002-006-006/83
(KATKAMSANDI)
|
3416002000NRG24Z120220242144082
|
12/02/2024
|
YASMIN BAGAM
|
3416002WL073169
|
YASMIN BAGAM
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MD TUSHIB KHAN YASHMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-006-006/88
(KATKAMSANDI)
|
3416002000NRG24Z120220242144084
|
12/02/2024
|
TETRI DEVI
|
3416002WL073169
|
TETRI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TETRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3591
|
|
|
|
|
|
|
|
|
25
|
KATKAMSANDI
|
JH-16-002-006-003/225
(KATKAMSANDI)
|
3416002000NRG24Z120220242143109
|
12/02/2024
|
pUROSHTAM KUMAR
|
3416002WL073121
|
pUROSHTAM KUMAR
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR PRASHAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
4077
|
|
|
|
|
|
|
|