|
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-16-002-005-002/136
(REVAR)
|
3416002000NRG24Z090720230926141
|
11/07/2023
|
SANTOSH RAJAK
|
3416002WL025136
|
SANTOSH RAJAK
|
00048
|
BKID0004810
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANTOSH RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-005-002/552
(REVAR)
|
3416002000NRG24Z090720230926102
|
11/07/2023
|
ASHOK KUMAR MEHTA
|
3416002WL025133
|
ASHOK KUMAR MEHTA
|
00048
|
BKID0004810
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASHOK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMSANDI
|
JH-16-002-005-002/587
(REVAR)
|
3416002000NRG24Z090720230926143
|
11/07/2023
|
MOHAMMAD SAMSHER ANSARI
|
3416002WL025136
|
MOHAMMAD SAMSHER ANSARI
|
00048
|
BKID0004810
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-005-001/24
(REVAR)
|
3416002000NRG24Z090720230926140
|
11/07/2023
|
PUSPA BHENGRA
|
3416002WL025136
|
PUSPA BHENGRA
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DANIYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-005-001/300
(REVAR)
|
3416002000NRG24Z090720230926100
|
11/07/2023
|
LAJWANTI DEVI
|
3416002WL025133
|
LAJWANTI DEVI
|
00415
|
SBIN0006230
|
27
|
27
|
Rejected
|
12/07/2023
|
|
S26728159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-005-002/533
(REVAR)
|
3416002000NRG24Z090720230926101
|
11/07/2023
|
KAVITA DEVI
|
3416002WL025133
|
KAVITA DEVI
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-005-002/574
(REVAR)
|
3416002000NRG24Z090720230926103
|
11/07/2023
|
REKHA KUMARI
|
3416002WL025133
|
REKHA KUMARI
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-005-004/537
(REVAR)
|
3416002000NRG24Z090720230926144
|
11/07/2023
|
DAMODAR BHUIYAN
|
3416002WL025136
|
DAMODAR BHUIYAN
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MOHMMAD ANWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-005-002/515
(REVAR)
|
3416002000NRG24Z090720230926142
|
11/07/2023
|
LALITA DEVI
|
3416002WL025136
|
LALITA DEVI
|
00415
|
SBIN0017147
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|