|
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-16-002-009-005/310
(BARGADDA)
|
3416002000NRG24300520230470925
|
30/05/2023
|
Jamuna Rana
|
3416002WL012942
|
Jamuna Rana
|
00349
|
PSIB0000433
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788618
|
|
JAMUNA RANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-002/94
(BARGADDA)
|
3416002000NRG24300520230470912
|
30/05/2023
|
SWETA KUMARI
|
3416002WL012942
|
SWETA KUMARI
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788630
|
|
Sweta Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-005/188
(BARGADDA)
|
3416002000NRG24300520230470914
|
30/05/2023
|
WARUN YADAW
|
3416002WL012942
|
WARUN YADAW
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788620
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-005/213
(BARGADDA)
|
3416002000NRG24300520230470915
|
30/05/2023
|
RANJEET KUMAR YADAV
|
3416002WL012942
|
RANJEET KUMAR YADAV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788623
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-005/219
(BARGADDA)
|
3416002000NRG24300520230470916
|
30/05/2023
|
MUKESH KUMAR RANA
|
3416002WL012942
|
MUKESH KUMAR RANA
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788624
|
|
MR MUKESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-005/226
(BARGADDA)
|
3416002000NRG24300520230470917
|
30/05/2023
|
SUDHIR KUMAR RANA
|
3416002WL012942
|
SUDHIR KUMAR RANA
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788625
|
|
SUDHIR KUMAR RANA
|
UCO BANK(607066)
|
|
7
|
KATKAMSANDI
|
JH-16-002-009-005/248
(BARGADDA)
|
3416002000NRG24300520230470918
|
30/05/2023
|
PINKU DEVI
|
3416002WL012942
|
PINKU DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788626
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-009-005/258
(BARGADDA)
|
3416002000NRG24300520230470919
|
30/05/2023
|
SANDEEP YADAV
|
3416002WL012942
|
SANDEEP YADAV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788617
|
|
SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-009-005/267
(BARGADDA)
|
3416002000NRG24300520230470921
|
30/05/2023
|
SONU YADAV
|
3416002WL012942
|
SONU YADAV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788629
|
|
SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KATKAMSANDI
|
JH-16-002-009-005/291
(BARGADDA)
|
3416002000NRG24300520230470924
|
30/05/2023
|
Chinta Devi
|
3416002WL012942
|
Chinta Devi
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788619
|
|
VINOD GOPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-009-005/34
(BARGADDA)
|
3416002000NRG24300520230470926
|
30/05/2023
|
ANJU DEWI
|
3416002WL012942
|
ANJU DEWI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788621
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-009-005/95
(BARGADDA)
|
3416002000NRG24300520230470928
|
30/05/2023
|
JALASHWER YADEV
|
3416002WL012942
|
JALASHWER YADEV
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017788622
|
|
YADAV JALESHWAR KANNI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
13
|
KATKAMSANDI
|
JH-16-002-009-005/287
(BARGADDA)
|
3416002000NRG24300520230470923
|
30/05/2023
|
Chandni Devi
|
3416002WL012942
|
Chandni Devi
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017788627
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KATKAMSANDI
|
JH-16-002-009-005/43
(BARGADDA)
|
3416002000NRG24300520230470927
|
30/05/2023
|
VINOD GOPE
|
3416002WL012942
|
VINOD GOPE
|
00468
|
UBIN0541052
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2017788628
|
|
VINOD GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|