|
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-16-002-001-002/122
(DOTHAWA)
|
3416002000NRG24Z211120231811707
|
21/11/2023
|
SATIYA DEVI
|
3416002WL058747
|
SATIYA DEVI
|
00048
|
BKID0004866
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-001-006/61
(DOTHAWA)
|
3416002000NRG24Z211120231811757
|
21/11/2023
|
RAJESHWAR KR MEHTA
|
3416002WL058748
|
RAJESHWAR KR MEHTA
|
00048
|
BKID0004879
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJESHWAR KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-001-006/45
(DOTHAWA)
|
3416002000NRG24Z211120231811754
|
21/11/2023
|
BINOD KUMAR MEHTA
|
3416002WL058748
|
BINOD KUMAR MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BINOD KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-001-002/1
(DOTHAWA)
|
3416002000NRG24Z211120231811706
|
21/11/2023
|
KUSUM DEVI
|
3416002WL058747
|
KUSUM DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-001-002/101
(DOTHAWA)
|
3416002000NRG24Z211120231811674
|
21/11/2023
|
MANJU DEVI
|
3416002WL058745
|
MANJU DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-001-002/102
(DOTHAWA)
|
3416002000NRG24Z211120231811675
|
21/11/2023
|
Radha Devi
|
3416002WL058745
|
Radha Devi
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-001-002/113
(DOTHAWA)
|
3416002000NRG24Z211120231811677
|
21/11/2023
|
ASHISH YADAV
|
3416002WL058745
|
ASHISH YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR ASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-001-002/116
(DOTHAWA)
|
3416002000NRG24Z211120231811659
|
21/11/2023
|
MAHESH KUMAR YADAV
|
3416002WL058744
|
MAHESH KUMAR YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-001-002/117
(DOTHAWA)
|
3416002000NRG24Z211120231811660
|
21/11/2023
|
PRAMOD KUMAR YADAV
|
3416002WL058744
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-001-002/13
(DOTHAWA)
|
3416002000NRG24Z211120231811708
|
21/11/2023
|
GUNJARI DEVI
|
3416002WL058747
|
GUNJARI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-001-002/141
(DOTHAWA)
|
3416002000NRG24Z211120231811679
|
21/11/2023
|
MAHESHWARI DEVI
|
3416002WL058745
|
MAHESHWARI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-001-002/143
(DOTHAWA)
|
3416002000NRG24Z211120231811661
|
21/11/2023
|
PARKASH BHUIYA
|
3416002WL058744
|
PARKASH BHUIYA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PRAKASH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-001-002/164
(DOTHAWA)
|
3416002000NRG24Z211120231811662
|
21/11/2023
|
BANSHI YADAV
|
3416002WL058744
|
BANSHI YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BANSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-001-002/170
(DOTHAWA)
|
3416002000NRG24Z211120231811709
|
21/11/2023
|
JYOTIKA SHARMA
|
3416002WL058747
|
JYOTIKA SHARMA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JOYTIKA SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
KATKAMSANDI
|
JH-16-002-001-002/183
(DOTHAWA)
|
3416002000NRG24Z211120231811710
|
21/11/2023
|
RAHUL KUMAR
|
3416002WL058747
|
RAHUL KUMAR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-001-002/28
(DOTHAWA)
|
3416002000NRG24Z211120231811711
|
21/11/2023
|
ARTI DEVI
|
3416002WL058747
|
ARTI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-001-002/28
(DOTHAWA)
|
3416002000NRG24Z211120231811712
|
21/11/2023
|
SAKALDEV THAKUR
|
3416002WL058747
|
SAKALDEV THAKUR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SAKALDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-001-002/4
(DOTHAWA)
|
3416002000NRG24Z211120231811691
|
21/11/2023
|
SARITA DEVI
|
3416002WL058746
|
SARITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-001-002/50
(DOTHAWA)
|
3416002000NRG24Z211120231811663
|
21/11/2023
|
KANHAI YADAV
|
3416002WL058744
|
KANHAI YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-001-002/56
(DOTHAWA)
|
3416002000NRG24Z211120231811664
|
21/11/2023
|
RITU YADAV
|
3416002WL058744
|
RITU YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-001-002/6
(DOTHAWA)
|
3416002000NRG24Z211120231811665
|
21/11/2023
|
LALITA DEVI
|
3416002WL058744
|
LALITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-001-002/69
(DOTHAWA)
|
3416002000NRG24Z211120231811692
|
21/11/2023
|
KISHORI YADAV
|
3416002WL058746
|
KISHORI YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KISHORI YADAV
|
BANK OF INDIA(508505)
|
|
23
|
KATKAMSANDI
|
JH-16-002-001-002/79
(DOTHAWA)
|
3416002000NRG24Z211120231811695
|
21/11/2023
|
SARITA DEVI
|
3416002WL058746
|
SARITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-001-002/8
(DOTHAWA)
|
3416002000NRG24Z211120231811667
|
21/11/2023
|
HORIL BHIYAN
|
3416002WL058744
|
HORIL BHIYAN
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR HORIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-001-002/85
(DOTHAWA)
|
3416002000NRG24Z211120231811713
|
21/11/2023
|
MANOJ KUMAR
|
3416002WL058747
|
MANOJ KUMAR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATKAMSANDI
|
JH-16-002-001-002/85
(DOTHAWA)
|
3416002000NRG24Z211120231811714
|
21/11/2023
|
PUNAM DEVI
|
3416002WL058747
|
PUNAM DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-001-002/97
(DOTHAWA)
|
3416002000NRG24Z211120231811715
|
21/11/2023
|
RITWA MOSOMAT
|
3416002WL058747
|
RITWA MOSOMAT
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS RITA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-001-005/108
(DOTHAWA)
|
3416002000NRG24Z211120231811739
|
21/11/2023
|
RAJENDRA KUMAR
|
3416002WL058748
|
RAJENDRA KUMAR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Rajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KATKAMSANDI
|
JH-16-002-001-005/19
(DOTHAWA)
|
3416002000NRG24Z211120231811740
|
21/11/2023
|
ADHAN SINGH
|
3416002WL058748
|
ADHAN SINGH
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
AGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATKAMSANDI
|
JH-16-002-001-005/39
(DOTHAWA)
|
3416002000NRG24Z211120231811741
|
21/11/2023
|
BADRI SINGH
|
3416002WL058748
|
BADRI SINGH
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BADARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATKAMSANDI
|
JH-16-002-001-005/4
(DOTHAWA)
|
3416002000NRG24Z211120231811742
|
21/11/2023
|
SHIVSHANKAR KUMAR
|
3416002WL058748
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Shivshankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KATKAMSANDI
|
JH-16-002-001-005/66
(DOTHAWA)
|
3416002000NRG24Z211120231811743
|
21/11/2023
|
BHIKANI DEVI
|
3416002WL058748
|
BHIKANI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS BHIKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATKAMSANDI
|
JH-16-002-001-005/71
(DOTHAWA)
|
3416002000NRG24Z211120231811744
|
21/11/2023
|
PUNAM DEVI
|
3416002WL058748
|
PUNAM DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-001-005/74
(DOTHAWA)
|
3416002000NRG24Z211120231811745
|
21/11/2023
|
RITA DEVI
|
3416002WL058748
|
RITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KATKAMSANDI
|
JH-16-002-001-005/85
(DOTHAWA)
|
3416002000NRG24Z211120231811746
|
21/11/2023
|
GITA DEVI
|
3416002WL058748
|
GITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-001-005/87
(DOTHAWA)
|
3416002000NRG24Z211120231811747
|
21/11/2023
|
SUGIYA DEVI
|
3416002WL058748
|
SUGIYA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-001-005/89
(DOTHAWA)
|
3416002000NRG24Z211120231811748
|
21/11/2023
|
VIKASH KUMAR
|
3416002WL058748
|
VIKASH KUMAR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Vikash Kumar Bhokta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KATKAMSANDI
|
JH-16-002-001-005/94
(DOTHAWA)
|
3416002000NRG24Z211120231811749
|
21/11/2023
|
JASWA DEVI
|
3416002WL058748
|
JASWA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS JASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATKAMSANDI
|
JH-16-002-001-005/97
(DOTHAWA)
|
3416002000NRG24Z211120231811750
|
21/11/2023
|
RINA DEVI
|
3416002WL058748
|
RINA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
KATKAMSANDI
|
JH-16-002-001-006/22
(DOTHAWA)
|
3416002000NRG24Z211120231811752
|
21/11/2023
|
MAMATA DEVI
|
3416002WL058748
|
MAMATA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATKAMSANDI
|
JH-16-002-001-006/56
(DOTHAWA)
|
3416002000NRG24Z211120231811756
|
21/11/2023
|
MINI DEVI
|
3416002WL058748
|
MINI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
42
|
KATKAMSANDI
|
JH-16-002-001-006/12
(DOTHAWA)
|
3416002000NRG24Z211120231811751
|
21/11/2023
|
CHOTI MAHTO
|
3416002WL058748
|
CHOTI MAHTO
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR CHOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATKAMSANDI
|
JH-16-002-001-006/37
(DOTHAWA)
|
3416002000NRG24Z211120231811753
|
21/11/2023
|
KHEMLALA MEHTA
|
3416002WL058748
|
KHEMLALA MEHTA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR KHEMLAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATKAMSANDI
|
JH-16-002-001-006/49
(DOTHAWA)
|
3416002000NRG24Z211120231811755
|
21/11/2023
|
PRIYANKA DEVI
|
3416002WL058748
|
PRIYANKA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
45
|
KATKAMSANDI
|
JH-16-002-001-002/174
(DOTHAWA)
|
3416002000NRG24Z211120231811688
|
21/11/2023
|
HEVANTI DEVI
|
3416002WL058746
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-001-002/196
(DOTHAWA)
|
3416002000NRG24Z211120231811689
|
21/11/2023
|
TALIYA DEVI
|
3416002WL058746
|
TALIYA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. TALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KATKAMSANDI
|
JH-16-002-001-002/197
(DOTHAWA)
|
3416002000NRG24Z211120231811690
|
21/11/2023
|
SARITA DEVI
|
3416002WL058746
|
SARITA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATKAMSANDI
|
JH-16-002-001-002/78
(DOTHAWA)
|
3416002000NRG24Z211120231811694
|
21/11/2023
|
DEGANI DEVI
|
3416002WL058746
|
DEGANI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS DEGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATKAMSANDI
|
JH-16-002-001-006/68
(DOTHAWA)
|
3416002000NRG24Z211120231811758
|
21/11/2023
|
Baby Devi
|
3416002WL058748
|
Baby Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KATKAMSANDI
|
JH-16-002-001-006/68
(DOTHAWA)
|
3416002000NRG24Z211120231811759
|
21/11/2023
|
Binod Kumar Mehta
|
3416002WL058748
|
Binod Kumar Mehta
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BINOD KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15417
|
15417
|
|
|
|
|
|
|
|