|
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-16-002-002-001/787
(SHAHPUR)
|
3416002000NRG24Z101120231754925
|
10/11/2023
|
MAYA DEVI
|
3416002WL056358
|
MAYA DEVI
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-002-001/784
(SHAHPUR)
|
3416002000NRG24Z101120231754924
|
10/11/2023
|
ANITA DEVI
|
3416002WL056358
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-002-001/265
(SHAHPUR)
|
3416002000NRG24Z101120231754912
|
10/11/2023
|
MALA DEVI
|
3416002WL056358
|
MALA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JAIMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-002-001/267
(SHAHPUR)
|
3416002000NRG24Z101120231754914
|
10/11/2023
|
POONAM DEVI
|
3416002WL056358
|
POONAM DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS P00NAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-002-001/273
(SHAHPUR)
|
3416002000NRG24Z101120231754915
|
10/11/2023
|
SARITA DEVI
|
3416002WL056358
|
SARITA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATKAMSANDI
|
JH-16-002-002-001/317
(SHAHPUR)
|
3416002000NRG24Z101120231754918
|
10/11/2023
|
BILSI DEVI
|
3416002WL056358
|
BILSI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS BILSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-002-001/317
(SHAHPUR)
|
3416002000NRG24Z101120231754917
|
10/11/2023
|
KISUN SAW
|
3416002WL056358
|
KISUN SAW
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHRI KISHUN SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-002-001/661
(SHAHPUR)
|
3416002000NRG24Z101120231754919
|
10/11/2023
|
BISHUN BHAGAT
|
3416002WL056358
|
BISHUN BHAGAT
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BISHUN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-002-001/675
(SHAHPUR)
|
3416002000NRG24Z101120231754920
|
10/11/2023
|
KRISHNA UROAN
|
3416002WL056358
|
KRISHNA UROAN
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-002-001/730
(SHAHPUR)
|
3416002000NRG24Z101120231754921
|
10/11/2023
|
BABITA DEVI
|
3416002WL056358
|
BABITA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-002-001/746
(SHAHPUR)
|
3416002000NRG24Z101120231754922
|
10/11/2023
|
DEVANTI DEVI
|
3416002WL056358
|
DEVANTI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-002-001/750
(SHAHPUR)
|
3416002000NRG24Z101120231754923
|
10/11/2023
|
PUNIT HAJAM
|
3416002WL056358
|
PUNIT HAJAM
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PUNIT HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMSANDI
|
JH-16-002-002-001/839
(SHAHPUR)
|
3416002000NRG24Z101120231754926
|
10/11/2023
|
VIKASH BHUIYAN
|
3416002WL056358
|
VIKASH BHUIYAN
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR VIKASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|