|
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-16-002-018-001/1046
(PELAWAL SOUTH)
|
3416002000NRG24251020231663027
|
25/10/2023
|
PRITHVI KUMAR GUPTA
|
3416002WL052584
|
PRITHVI KUMAR GUPTA
|
00354
|
PUNB0005620
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285306
|
|
PRITHIV KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-018-001/1058
(PELAWAL SOUTH)
|
3416002000NRG24251020231663037
|
25/10/2023
|
GUDIYA DEVI
|
3416002WL052585
|
GUDIYA DEVI
|
00415
|
SBIN0014664
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285302
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-018-001/1365
(PELAWAL SOUTH)
|
3416002000NRG24251020231663028
|
25/10/2023
|
SAHINA KHATUN
|
3416002WL052584
|
SAHINA KHATUN
|
00415
|
SBIN0014664
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285301
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-018-001/648
(PELAWAL SOUTH)
|
3416002000NRG24251020231663030
|
25/10/2023
|
SARITA DEVI
|
3416002WL052584
|
SARITA DEVI
|
00415
|
SBIN0014664
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962285303
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-018-001/666
(PELAWAL SOUTH)
|
3416002000NRG24251020231663031
|
25/10/2023
|
MAINA DEVI
|
3416002WL052584
|
MAINA DEVI
|
00415
|
SBIN0014664
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285305
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-018-001/264
(PELAWAL SOUTH)
|
3416002000NRG24251020231663040
|
25/10/2023
|
SAMIMA KHATOON
|
3416002WL052585
|
SAMIMA KHATOON
|
00468
|
UBIN0541052
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285304
|
|
SAMIMA KHATOON WO MD MAJHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-018-001/1058
(PELAWAL SOUTH)
|
3416002000NRG24251020231663038
|
25/10/2023
|
CHANDAN KUMAR
|
3416002WL052585
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285299
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMSANDI
|
JH-16-002-018-001/1139
(PELAWAL SOUTH)
|
3416002000NRG24251020231663039
|
25/10/2023
|
VIMLA DEVI
|
3416002WL052585
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285298
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-018-001/445
(PELAWAL SOUTH)
|
3416002000NRG24251020231663029
|
25/10/2023
|
MOHAMMAD IRFAN
|
3416002WL052584
|
MOHAMMAD IRFAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285300
|
|
MOHAMMAD IRFAN SO ABDUL KAREEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|