|
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-16-002-009-005/252
(BARGADDA)
|
3416002000NRG24200720231014364
|
20/07/2023
|
RAMCHANDRA RANA
|
3416002WL028015
|
RAMCHANDRA RANA
|
00349
|
PSIB0000433
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937494
|
|
RAMCHANDRA JAMUNA RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-001/100
(BARGADDA)
|
3416002000NRG24200720231014486
|
20/07/2023
|
SUNITA DEVI
|
3416002WL028017
|
SUNITA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937495
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-001/14
(BARGADDA)
|
3416002000NRG24200720231014359
|
20/07/2023
|
Suganti Jyoti
|
3416002WL028015
|
Suganti Jyoti
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962937499
|
|
SUGANTI JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-001/14
(BARGADDA)
|
3416002000NRG24200720231014360
|
20/07/2023
|
Vikash saw
|
3416002WL028015
|
Vikash saw
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962937500
|
|
VIKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-003/63
(BARGADDA)
|
3416002000NRG24200720231014356
|
20/07/2023
|
SONI DEVI
|
3416002WL028014
|
SONI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937496
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-005/226
(BARGADDA)
|
3416002000NRG24200720231014362
|
20/07/2023
|
SUDHIR KUMAR RANA
|
3416002WL028015
|
SUDHIR KUMAR RANA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937497
|
|
SUDHIR KUMAR RANA
|
UCO BANK(607066)
|
|
7
|
KATKAMSANDI
|
JH-16-002-009-005/231
(BARGADDA)
|
3416002000NRG24200720231014363
|
20/07/2023
|
KUNTI DEVI
|
3416002WL028015
|
KUNTI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937498
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-009-005/340
(BARGADDA)
|
3416002000NRG24200720231014490
|
20/07/2023
|
LAXMI DEVI
|
3416002WL028017
|
LAXMI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962937501
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|