|
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-16-002-007-010/125
(BANJHA)
|
3416002000NRG24300620230823297
|
30/06/2023
|
GUDIYA DEVI
|
3416002WL022329
|
GUDIYA DEVI
|
00048
|
BKID0004810
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665518
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-007-001/1077
(BANJHA)
|
3416002000NRG24300620230823368
|
30/06/2023
|
Anil Rana
|
3416002WL022335
|
Anil Rana
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665521
|
|
MR ANIL RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-007-001/505
(BANJHA)
|
3416002000NRG24300620230823332
|
30/06/2023
|
VIKASH BHUYAN
|
3416002WL022332
|
VIKASH BHUYAN
|
00048
|
BKID0004866
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665520
|
|
MR VIKASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-007-008/175
(BANJHA)
|
3416002000NRG24300620230823268
|
30/06/2023
|
MANTU KUMAR MEHTA
|
3416002WL022327
|
MANTU KUMAR MEHTA
|
00048
|
BKID0004866
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665519
|
|
MR MANTU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-007-001/133
(BANJHA)
|
3416002000NRG24300620230823344
|
30/06/2023
|
ROSHAN SINGH
|
3416002WL022333
|
ROSHAN SINGH
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665510
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-007-001/522
(BANJHA)
|
3416002000NRG24300620230823264
|
30/06/2023
|
PAIRO DEVI
|
3416002WL022327
|
PAIRO DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665502
|
|
MRS PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-007-001/87
(BANJHA)
|
3416002000NRG24300620230823265
|
30/06/2023
|
BALO RANA
|
3416002WL022327
|
BALO RANA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665500
|
|
MR BALO RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-007-003/10
(BANJHA)
|
3416002000NRG24300620230823333
|
30/06/2023
|
ASHOK GIRI
|
3416002WL022332
|
ASHOK GIRI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665496
|
|
Ashok Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KATKAMSANDI
|
JH-16-002-007-003/114
(BANJHA)
|
3416002000NRG24300620230823334
|
30/06/2023
|
KUSUM DEVI
|
3416002WL022332
|
KUSUM DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665511
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-007-003/3
(BANJHA)
|
3416002000NRG24300620230823320
|
30/06/2023
|
RITA KUMARI
|
3416002WL022331
|
RITA KUMARI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665501
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-007-004/66
(BANJHA)
|
3416002000NRG24300620230823293
|
30/06/2023
|
SHANICHARI DEVI
|
3416002WL022329
|
SHANICHARI DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665498
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-007-004/85
(BANJHA)
|
3416002000NRG24300620230823356
|
30/06/2023
|
KIRAN KUMARI
|
3416002WL022334
|
KIRAN KUMARI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665517
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KATKAMSANDI
|
JH-16-002-007-005/47
(BANJHA)
|
3416002000NRG24300620230823345
|
30/06/2023
|
CHANDRIKA SINGH BHOGTA
|
3416002WL022333
|
CHANDRIKA SINGH BHOGTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665494
|
|
MR CHANDRIKA SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-007-005/63
(BANJHA)
|
3416002000NRG24300620230823266
|
30/06/2023
|
KAILASH SINGH BHOGTA
|
3416002WL022327
|
KAILASH SINGH BHOGTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665493
|
|
MR KAILESH SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-007-006/101
(BANJHA)
|
3416002000NRG24300620230823267
|
30/06/2023
|
Pandu Munda
|
3416002WL022327
|
Pandu Munda
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665512
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-007-006/12
(BANJHA)
|
3416002000NRG24300620230823321
|
30/06/2023
|
LOHRA MUNDA
|
3416002WL022331
|
LOHRA MUNDA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665487
|
|
LOHRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-007-006/3
(BANJHA)
|
3416002000NRG24300620230823322
|
30/06/2023
|
RAMIYA DEVI
|
3416002WL022331
|
RAMIYA DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665506
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-007-007/48
(BANJHA)
|
3416002000NRG24300620230823346
|
30/06/2023
|
YASODA DEVI
|
3416002WL022333
|
YASODA DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665490
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-007-007/54
(BANJHA)
|
3416002000NRG24300620230823323
|
30/06/2023
|
KAILASH SINGH BHOGTA
|
3416002WL022331
|
KAILASH SINGH BHOGTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665503
|
|
MR KAILASH SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-007-008/20
(BANJHA)
|
3416002000NRG24300620230823359
|
30/06/2023
|
SHANKAR KASHYAP
|
3416002WL022334
|
SHANKAR KASHYAP
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284665505
|
|
MR SHANKAR KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-007-008/25
(BANJHA)
|
3416002000NRG24300620230823371
|
30/06/2023
|
RASO DEVI
|
3416002WL022335
|
RASO DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665509
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-007-008/61
(BANJHA)
|
3416002000NRG24300620230823295
|
30/06/2023
|
NANDAKI DEVI
|
3416002WL022329
|
NANDAKI DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665515
|
|
MRS NANDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-007-009/1050
(BANJHA)
|
3416002000NRG24300620230823348
|
30/06/2023
|
SUKRA ORAON
|
3416002WL022333
|
SUKRA ORAON
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665504
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-007-009/214
(BANJHA)
|
3416002000NRG24300620230823324
|
30/06/2023
|
SUMAN KUMARI
|
3416002WL022331
|
SUMAN KUMARI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665513
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-007-009/243
(BANJHA)
|
3416002000NRG24300620230823360
|
30/06/2023
|
AJEET KUMAR
|
3416002WL022334
|
AJEET KUMAR
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665514
|
|
Ajeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KATKAMSANDI
|
JH-16-002-007-009/89
(BANJHA)
|
3416002000NRG24300620230823335
|
30/06/2023
|
SOMAR UROWN
|
3416002WL022332
|
SOMAR UROWN
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665485
|
|
MR SOMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-007-009/96
(BANJHA)
|
3416002000NRG24300620230823269
|
30/06/2023
|
BHUNESHWAR KUMAR BHOGTA
|
3416002WL022327
|
BHUNESHWAR KUMAR BHOGTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665491
|
|
MR BHUNESWAR KUMAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-007-010/126
(BANJHA)
|
3416002000NRG24300620230823325
|
30/06/2023
|
SHITAL DEVI
|
3416002WL022331
|
SHITAL DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665499
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-007-011/13
(BANJHA)
|
3416002000NRG24300620230823336
|
30/06/2023
|
RESMI DEVI
|
3416002WL022332
|
RESMI DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665495
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-007-011/158
(BANJHA)
|
3416002000NRG24300620230823337
|
30/06/2023
|
SANJU DEVI
|
3416002WL022332
|
SANJU DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665508
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATKAMSANDI
|
JH-16-002-007-011/42
(BANJHA)
|
3416002000NRG24300620230823361
|
30/06/2023
|
BASUDEO GOPE
|
3416002WL022334
|
BASUDEO GOPE
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665486
|
|
MR BASUDEO GOPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-007-011/45
(BANJHA)
|
3416002000NRG24300620230823372
|
30/06/2023
|
JAGESHWAR YADAV
|
3416002WL022335
|
JAGESHWAR YADAV
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665516
|
|
MR JAGESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATKAMSANDI
|
JH-16-002-007-011/507
(BANJHA)
|
3416002000NRG24300620230823373
|
30/06/2023
|
RANJU DEVI
|
3416002WL022335
|
RANJU DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665492
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-007-011/64
(BANJHA)
|
3416002000NRG24300620230823349
|
30/06/2023
|
JANADHARI GOPE
|
3416002WL022333
|
JANADHARI GOPE
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284665488
|
|
JHANAKDHARI GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
KATKAMSANDI
|
JH-16-002-007-008/100
(BANJHA)
|
3416002000NRG24300620230823357
|
30/06/2023
|
AJAY KACHAP
|
3416002WL022334
|
AJAY KACHAP
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665507
|
|
MR AJAYKACHAP KACHAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-007-008/110
(BANJHA)
|
3416002000NRG24300620230823369
|
30/06/2023
|
MAHENDRA MEHTA
|
3416002WL022335
|
MAHENDRA MEHTA
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665489
|
|
MR MAHENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-007-008/28
(BANJHA)
|
3416002000NRG24300620230823347
|
30/06/2023
|
ATWZRIYA DEVI
|
3416002WL022333
|
ATWZRIYA DEVI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665497
|
|
ATWARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
38
|
KATKAMSANDI
|
JH-16-002-007-008/12
(BANJHA)
|
3416002000NRG24300620230823370
|
30/06/2023
|
RAJENDRA MAHTO
|
3416002WL022335
|
RAJENDRA MAHTO
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284665484
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|