|
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-16-002-006-001/107
(KATKAMSANDI)
|
3416002000NRG24Z110420230008461
|
12/04/2023
|
Barti Devi
|
3416002WL000219
|
Barti Devi
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR FULWA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-001/127
(KATKAMSANDI)
|
3416002000NRG24Z110420230008448
|
12/04/2023
|
Manoj Bhuiyan
|
3416002WL000218
|
Manoj Bhuiyan
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-001/231
(KATKAMSANDI)
|
3416002000NRG24Z110420230008449
|
12/04/2023
|
NANKU BHUUIYA
|
3416002WL000218
|
NANKU BHUUIYA
|
00415
|
SBIN0006230
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61962105
|
|
NANKU BHUUIYA
|
ICICI BANK LTD(508534)
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-001/310
(KATKAMSANDI)
|
3416002000NRG24Z110420230008450
|
12/04/2023
|
MINA DEVI
|
3416002WL000218
|
MINA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-001/529
(KATKAMSANDI)
|
3416002000NRG24Z110420230008451
|
12/04/2023
|
P. RANA
|
3416002WL000218
|
P. RANA
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR PRAHLAD RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-006-001/55
(KATKAMSANDI)
|
3416002000NRG24Z110420230008462
|
12/04/2023
|
RANJANI DEVI
|
3416002WL000219
|
RANJANI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SHRI RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-006-001/954
(KATKAMSANDI)
|
3416002000NRG24Z110420230008463
|
12/04/2023
|
Krishna Bhuiyan
|
3416002WL000219
|
Krishna Bhuiyan
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR KRISHNA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-006-003/182
(KATKAMSANDI)
|
3416002000NRG24Z110420230008464
|
12/04/2023
|
JAGESHWARI DEVI
|
3416002WL000219
|
JAGESHWARI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MISS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-006-003/55
(KATKAMSANDI)
|
3416002000NRG24Z110420230008453
|
12/04/2023
|
ASHMA KHATUN
|
3416002WL000218
|
ASHMA KHATUN
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ASMA KHATUN
|
INDUSIND BANK(607189)
|
|
10
|
KATKAMSANDI
|
JH-16-002-006-005/89
(KATKAMSANDI)
|
3416002000NRG24Z110420230008465
|
12/04/2023
|
MINA DEVI
|
3416002WL000219
|
MINA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|