|
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-16-002-010-001/113
(KANDSAR)
|
3416002000NRG24210820231245954
|
21/08/2023
|
RADHEY BIRHOR
|
3416002WL036434
|
RADHEY BIRHOR
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810384512
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-010-002/139
(KANDSAR)
|
3416002000NRG24210820231245956
|
21/08/2023
|
YUGESWARI DEVI
|
3416002WL036434
|
YUGESWARI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810384514
|
|
JUGUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-010-002/18
(KANDSAR)
|
3416002000NRG24210820231245957
|
21/08/2023
|
SIKANDAR MEHTA
|
3416002WL036434
|
SIKANDAR MEHTA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810384513
|
|
MR SIKENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-010-003/107
(KANDSAR)
|
3416002000NRG24210820231245958
|
21/08/2023
|
TRIBHUWAN MAHTO
|
3416002WL036434
|
TRIBHUWAN MAHTO
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810384511
|
|
TRIBHUBAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-010-003/118
(KANDSAR)
|
3416002000NRG24210820231245959
|
21/08/2023
|
DAHNI DEVI
|
3416002WL036434
|
DAHNI DEVI
|
00415
|
SBIN0008379
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810384515
|
|
DAHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-010-003/324
(KANDSAR)
|
3416002000NRG24210820231245960
|
21/08/2023
|
MAHENDRA RANA
|
3416002WL036434
|
MAHENDRA RANA
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810384516
|
|
MR MAHENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-010-001/128
(KANDSAR)
|
3416002000NRG24210820231245955
|
21/08/2023
|
URMILA DEVI
|
3416002WL036434
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810384510
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|