|
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-16-002-013-001/1272
(PABRA)
|
3416002000NRG24Z080720230914898
|
08/07/2023
|
RAJESH KUMAR MEHTA
|
3416002WL024845
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005878
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-013-001/226
(PABRA)
|
3416002000NRG24Z080720230914899
|
08/07/2023
|
Ashok kumar
|
3416002WL024845
|
Ashok kumar
|
00176
|
IDIB000G501
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-013-001/293
(PABRA)
|
3416002000NRG24Z080720230914901
|
08/07/2023
|
KANTI DEVI
|
3416002WL024845
|
KANTI DEVI
|
00354
|
PUNB0005620
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATKAMSANDI
|
JH-16-002-013-001/715
(PABRA)
|
3416002000NRG24Z080720230914906
|
08/07/2023
|
MOSOMAT MADU
|
3416002WL024845
|
MOSOMAT MADU
|
00354
|
PUNB0005620
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
masomat madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KATKAMSANDI
|
JH-16-002-013-001/781
(PABRA)
|
3416002000NRG24Z080720230914908
|
08/07/2023
|
SHANKAR RANA
|
3416002WL024845
|
SHANKAR RANA
|
00354
|
PUNB0005620
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
shankar rana
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATKAMSANDI
|
JH-16-002-013-001/868
(PABRA)
|
3416002000NRG24Z080720230914910
|
08/07/2023
|
LALITA MEHTA
|
3416002WL024845
|
LALITA MEHTA
|
00354
|
PUNB0005620
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LALITA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATKAMSANDI
|
JH-16-002-013-001/875
(PABRA)
|
3416002000NRG24Z080720230914912
|
08/07/2023
|
HEMRAJ MAHTO
|
3416002WL024845
|
HEMRAJ MAHTO
|
00354
|
PUNB0005620
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
HEMRAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-013-001/246
(PABRA)
|
3416002000NRG24Z080720230914900
|
08/07/2023
|
ISHWAR PRASAD MEHTA
|
3416002WL024845
|
ISHWAR PRASAD MEHTA
|
00415
|
SBIN0014664
|
135
|
135
|
Rejected
|
09/07/2023
|
|
S64676784
|
Account Closed
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-013-001/706
(PABRA)
|
3416002000NRG24Z080720230914904
|
08/07/2023
|
JITENDRA KR MEHTA
|
3416002WL024845
|
JITENDRA KR MEHTA
|
00415
|
SBIN0014664
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JITENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
KATKAMSANDI
|
JH-16-002-013-001/871
(PABRA)
|
3416002000NRG24Z080720230914911
|
08/07/2023
|
SANJAY KUMAR
|
3416002WL024845
|
SANJAY KUMAR
|
00415
|
SBIN0014664
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-013-001/1067
(PABRA)
|
3416002000NRG24Z080720230914895
|
08/07/2023
|
JHAMN GOPE
|
3416002WL024845
|
JHAMN GOPE
|
00468
|
UBIN0541052
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR JHAMAN GOPE YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-013-001/1271
(PABRA)
|
3416002000NRG24Z080720230914896
|
08/07/2023
|
MAMTA RANI
|
3416002WL024845
|
MAMTA RANI
|
00468
|
UBIN0541052
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
mamta rani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KATKAMSANDI
|
JH-16-002-013-001/1271
(PABRA)
|
3416002000NRG24Z080720230914897
|
08/07/2023
|
RAROJ KUMAR
|
3416002WL024845
|
RAROJ KUMAR
|
00468
|
UBIN0541052
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAROJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATKAMSANDI
|
JH-16-002-013-001/33
(PABRA)
|
3416002000NRG24Z080720230914902
|
08/07/2023
|
VINAY RAM
|
3416002WL024845
|
VINAY RAM
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VINAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMSANDI
|
JH-16-002-013-001/714
(PABRA)
|
3416002000NRG24Z080720230914905
|
08/07/2023
|
SHIV SHANKAR MEHTA
|
3416002WL024845
|
SHIV SHANKAR MEHTA
|
00468
|
UBIN0541052
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SHIVSHANKAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-013-001/717
(PABRA)
|
3416002000NRG24Z080720230914907
|
08/07/2023
|
SITARAM MAHTO
|
3416002WL024845
|
SITARAM MAHTO
|
00468
|
UBIN0541052
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SITA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATKAMSANDI
|
JH-16-002-013-001/865
(PABRA)
|
3416002000NRG24Z080720230914909
|
08/07/2023
|
KHUSHANWA DEVI
|
3416002WL024845
|
KHUSHANWA DEVI
|
00468
|
UBIN0541052
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KHUSANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATKAMSANDI
|
JH-16-002-013-001/875
(PABRA)
|
3416002000NRG24Z080720230914913
|
08/07/2023
|
RINKU DEVI
|
3416002WL024845
|
RINKU DEVI
|
00468
|
UBIN0541052
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|