|
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-16-002-001-001/299
(DOTHAWA)
|
3416002000NRG24291220231972743
|
29/12/2023
|
HENA NAZ
|
3416002WL064852
|
HENA NAZ
|
00048
|
BKID0004844
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556949942
|
|
HENA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-001-001/645
(DOTHAWA)
|
3416002000NRG24291220231972745
|
29/12/2023
|
Mohani Devi
|
3416002WL064852
|
Mohani Devi
|
00415
|
SBIN0003573
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556949936
|
|
MR JASI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-001-001/298
(DOTHAWA)
|
3416002000NRG24291220231972742
|
29/12/2023
|
FARHA NAAZ
|
3416002WL064852
|
FARHA NAAZ
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556949941
|
|
MRS FARHA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-001-001/311
(DOTHAWA)
|
3416002000NRG24291220231972744
|
29/12/2023
|
NASIM KHAN
|
3416002WL064852
|
NASIM KHAN
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556949939
|
|
MR NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-001-002/56
(DOTHAWA)
|
3416002000NRG24291220231972755
|
29/12/2023
|
RITU YADAV
|
3416002WL064853
|
RITU YADAV
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556949937
|
|
MR RITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-001-002/68
(DOTHAWA)
|
3416002000NRG24291220231972756
|
29/12/2023
|
SURENDER YADAV
|
3416002WL064853
|
SURENDER YADAV
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556949938
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-001-003/32
(DOTHAWA)
|
3416002000NRG24291220231972747
|
29/12/2023
|
SUMIYA DEVI
|
3416002WL064852
|
SUMIYA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556949940
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|