|
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-16-002-011-001/634
(LUPUNG)
|
3416002000NRG24171120231793239
|
17/11/2023
|
REKHA DEVI
|
3416002WL058088
|
REKHA DEVI
|
00048
|
BKID0004810
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884040
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/1075
(LUPUNG)
|
3416002000NRG24171120231793216
|
17/11/2023
|
TRIVENI MAHTO
|
3416002WL058088
|
TRIVENI MAHTO
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884042
|
|
TRIVENI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/509
(LUPUNG)
|
3416002000NRG24171120231793233
|
17/11/2023
|
MD SAHBAN
|
3416002WL058088
|
MD SAHBAN
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884043
|
|
Md sahban ansari
|
ICICI BANK LTD(508534)
|
|
4
|
KATKAMSANDI
|
JH-16-002-011-001/778
(LUPUNG)
|
3416002000NRG24171120231793240
|
17/11/2023
|
SURESH PRASAD MEHTATA
|
3416002WL058088
|
SURESH PRASAD MEHTATA
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884041
|
|
SURESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-011-001/183
(LUPUNG)
|
3416002000NRG24171120231793221
|
17/11/2023
|
Amjad ansari
|
3416002WL058088
|
Amjad ansari
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884045
|
|
AMJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-011-001/188
(LUPUNG)
|
3416002000NRG24171120231793224
|
17/11/2023
|
MD ASRAF
|
3416002WL058088
|
MD ASRAF
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884047
|
|
ASRAF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-011-001/329
(LUPUNG)
|
3416002000NRG24171120231793232
|
17/11/2023
|
MANISH KUMAR MEHTA
|
3416002WL058088
|
MANISH KUMAR MEHTA
|
00078
|
CNRB0017469
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9010884044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-011-001/537
(LUPUNG)
|
3416002000NRG24171120231793236
|
17/11/2023
|
santosh mehta
|
3416002WL058088
|
santosh mehta
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884046
|
|
SANTOSH MEHTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-011-001/182
(LUPUNG)
|
3416002000NRG24171120231793220
|
17/11/2023
|
FATMA KHATUN
|
3416002WL058088
|
FATMA KHATUN
|
00168
|
ICIC0000489
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884035
|
|
FATMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KATKAMSANDI
|
JH-16-002-011-001/194
(LUPUNG)
|
3416002000NRG24171120231793226
|
17/11/2023
|
MD AFJAL
|
3416002WL058088
|
MD AFJAL
|
00168
|
ICIC0000489
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884031
|
|
AFAJAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMSANDI
|
JH-16-002-011-001/194
(LUPUNG)
|
3416002000NRG24171120231793227
|
17/11/2023
|
SAKILA BANO
|
3416002WL058088
|
SAKILA BANO
|
00168
|
ICIC0000489
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884034
|
|
SAKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATKAMSANDI
|
JH-16-002-011-001/197
(LUPUNG)
|
3416002000NRG24171120231793229
|
17/11/2023
|
MD MAJHAR
|
3416002WL058088
|
MD MAJHAR
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884033
|
|
MOHAMMAD MAZHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMSANDI
|
JH-16-002-011-001/197
(LUPUNG)
|
3416002000NRG24171120231793230
|
17/11/2023
|
TAIBUN NISHA
|
3416002WL058088
|
TAIBUN NISHA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884029
|
|
TAIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMSANDI
|
JH-16-002-011-001/207
(LUPUNG)
|
3416002000NRG24171120231793231
|
17/11/2023
|
MD IBRAHIM MIYA
|
3416002WL058088
|
MD IBRAHIM MIYA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884027
|
|
IBRAHIM MINYA
|
CANARA BANK(508532)
|
|
15
|
KATKAMSANDI
|
JH-16-002-011-001/515
(LUPUNG)
|
3416002000NRG24171120231793235
|
17/11/2023
|
JUBEDA KHATUN
|
3416002WL058088
|
JUBEDA KHATUN
|
00168
|
ICIC0000489
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884032
|
|
JUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
16
|
KATKAMSANDI
|
JH-16-002-011-001/537
(LUPUNG)
|
3416002000NRG24171120231793237
|
17/11/2023
|
MINA DEVI
|
3416002WL058088
|
MINA DEVI
|
00168
|
ICIC0000489
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884026
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
17
|
KATKAMSANDI
|
JH-16-002-011-001/607
(LUPUNG)
|
3416002000NRG24171120231793238
|
17/11/2023
|
RAMA PRAJAPATI
|
3416002WL058088
|
RAMA PRAJAPATI
|
00168
|
ICIC0000489
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884028
|
|
RAM PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
KATKAMSANDI
|
JH-16-002-011-001/188
(LUPUNG)
|
3416002000NRG24171120231793225
|
17/11/2023
|
JARINA KHATUN
|
3416002WL058088
|
JARINA KHATUN
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884030
|
|
JARINA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
KATKAMSANDI
|
JH-16-002-011-001/151
(LUPUNG)
|
3416002000NRG24171120231793219
|
17/11/2023
|
BADRI RAM
|
3416002WL058088
|
BADRI RAM
|
00354
|
PUNB0005620
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010884024
|
|
BADRI RAM
|
ICICI BANK LTD(508534)
|
|
20
|
KATKAMSANDI
|
JH-16-002-011-001/183
(LUPUNG)
|
3416002000NRG24171120231793223
|
17/11/2023
|
FATMA KHATUN
|
3416002WL058088
|
FATMA KHATUN
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884025
|
|
Nasima Khatun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
KATKAMSANDI
|
JH-16-002-011-001/1075
(LUPUNG)
|
3416002000NRG24171120231793217
|
17/11/2023
|
MATHURA DEVI
|
3416002WL058088
|
MATHURA DEVI
|
00354
|
PUNB0410700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884039
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
KATKAMSANDI
|
JH-16-002-011-001/183
(LUPUNG)
|
3416002000NRG24171120231793222
|
17/11/2023
|
Md Amin
|
3416002WL058088
|
Md Amin
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884038
|
|
Aamin ansari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
KATKAMSANDI
|
JH-16-002-011-001/1208
(LUPUNG)
|
3416002000NRG24171120231793218
|
17/11/2023
|
GANESH KUMAR MEHTA
|
3416002WL058088
|
GANESH KUMAR MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884036
|
|
GANESH KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KATKAMSANDI
|
JH-16-002-011-001/509
(LUPUNG)
|
3416002000NRG24171120231793234
|
17/11/2023
|
AJMERI KHATUN
|
3416002WL058088
|
AJMERI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010884037
|
|
Ajmeri Khatun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|