|
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-16-002-003-001/279
(ARABHUSAHI)
|
3416002000NRG24Z060120242000946
|
06/01/2024
|
INDRANI DEVI
|
3416002WL066219
|
INDRANI DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
INDARANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-001/295
(ARABHUSAHI)
|
3416002000NRG24Z060120242000947
|
06/01/2024
|
KAILASH BHUIYAN
|
3416002WL066219
|
KAILASH BHUIYAN
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-001/515
(ARABHUSAHI)
|
3416002000NRG24Z060120242000950
|
06/01/2024
|
RINKI DEVI
|
3416002WL066220
|
RINKI DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/61
(ARABHUSAHI)
|
3416002000NRG24Z060120242000951
|
06/01/2024
|
RAJENDRA BHUIYAN
|
3416002WL066220
|
RAJENDRA BHUIYAN
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-003/109
(ARABHUSAHI)
|
3416002000NRG24Z060120242000817
|
06/01/2024
|
BALDEV MUNDA
|
3416002WL066215
|
BALDEV MUNDA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BALDEV MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-006/239
(ARABHUSAHI)
|
3416002000NRG24Z060120242000820
|
06/01/2024
|
TILWA DEVI
|
3416002WL066216
|
TILWA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MRS TILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-006/50
(ARABHUSAHI)
|
3416002000NRG24Z060120242000821
|
06/01/2024
|
WAJEED MIYA
|
3416002WL066216
|
WAJEED MIYA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MD WAJIR MIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|