|
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-16-002-006-001/264
(KATKAMSANDI)
|
3416002000NRG24Z220720231032607
|
22/07/2023
|
PRADEEP BHUIYAN
|
3416002WL028706
|
PRADEEP BHUIYAN
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
PRADEEP BHUIYAN
|
()
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-002/24
(KATKAMSANDI)
|
3416002000NRG24Z220720231032525
|
22/07/2023
|
SARWAN KUMAR YADAV
|
3416002WL028700
|
SARWAN KUMAR YADAV
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
SARWAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-001/212
(KATKAMSANDI)
|
3416002000NRG24Z220720231032605
|
22/07/2023
|
Kuili Devi
|
3416002WL028706
|
Kuili Devi
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
Kuili Devi
|
()
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-001/213
(KATKAMSANDI)
|
3416002000NRG24Z220720231032606
|
22/07/2023
|
Ajay Munda
|
3416002WL028706
|
Ajay Munda
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
Ajay Munda
|
()
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-001/263
(KATKAMSANDI)
|
3416002000NRG24Z220720231032623
|
22/07/2023
|
SONI DEVI
|
3416002WL028707
|
SONI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
SONI DEVI
|
()
|
|
6
|
KATKAMSANDI
|
JH-16-002-006-001/269
(KATKAMSANDI)
|
3416002000NRG24Z220720231032608
|
22/07/2023
|
CHANDRASHEKHAR KUMAR YADAV
|
3416002WL028706
|
CHANDRASHEKHAR KUMAR YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
CHANDRASHEKHAR KUMAR YADAV
|
()
|
|
7
|
KATKAMSANDI
|
JH-16-002-006-001/919
(KATKAMSANDI)
|
3416002000NRG24Z220720231032522
|
22/07/2023
|
BIRENDRA PANDEY
|
3416002WL028700
|
BIRENDRA PANDEY
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
BIRENDRA PANDEY
|
()
|
|
8
|
KATKAMSANDI
|
JH-16-002-006-001/965
(KATKAMSANDI)
|
3416002000NRG24Z220720231032503
|
22/07/2023
|
Malti Devi
|
3416002WL028699
|
Malti Devi
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
Malti Devi
|
()
|
|
9
|
KATKAMSANDI
|
JH-16-002-006-005/65
(KATKAMSANDI)
|
3416002000NRG24Z220720231032624
|
22/07/2023
|
SARDA DEVI
|
3416002WL028707
|
SARDA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
SARDA DEVI
|
()
|
|
10
|
KATKAMSANDI
|
JH-16-002-006-006/103
(KATKAMSANDI)
|
3416002000NRG24Z220720231032473
|
22/07/2023
|
NAUSHABA PERWEEN
|
3416002WL028697
|
NAUSHABA PERWEEN
|
00415
|
SBIN0006230
|
189
|
189
|
Processed
|
23/07/2023
|
|
S36151019
|
|
NAUSHABA PERWEEN
|
()
|
|
11
|
KATKAMSANDI
|
JH-16-002-006-006/87
(KATKAMSANDI)
|
3416002000NRG24Z220720231032480
|
22/07/2023
|
BADRI RAM
|
3416002WL028697
|
BADRI RAM
|
00415
|
SBIN0006230
|
189
|
189
|
Processed
|
23/07/2023
|
|
S36151019
|
|
BADRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|