|
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-16-002-016-001/704
(ROMI)
|
3416002000NRG24140620230644840
|
14/06/2023
|
Pinki Devi
|
3416002WL017588
|
Pinki Devi
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757542
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-016-003/30
(ROMI)
|
3416002000NRG24140620230644843
|
14/06/2023
|
ARUN KUMAR
|
3416002WL017588
|
ARUN KUMAR
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757544
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-016-001/754
(ROMI)
|
3416002000NRG24140620230644830
|
14/06/2023
|
POOJA KUMARI
|
3416002WL017586
|
POOJA KUMARI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757534
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-016-001/187
(ROMI)
|
3416002000NRG24140620230644838
|
14/06/2023
|
RAJESH THAKUR
|
3416002WL017588
|
RAJESH THAKUR
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757535
|
|
RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-016-001/255
(ROMI)
|
3416002000NRG24140620230644976
|
14/06/2023
|
Maheshwari devi
|
3416002WL017594
|
Maheshwari devi
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757536
|
|
MAHESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATKAMSANDI
|
JH-16-002-016-001/492
(ROMI)
|
3416002000NRG24140620230644978
|
14/06/2023
|
PUNAM DEVI
|
3416002WL017594
|
PUNAM DEVI
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757539
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATKAMSANDI
|
JH-16-002-016-001/750
(ROMI)
|
3416002000NRG24140620230644841
|
14/06/2023
|
SALMA KHATOON
|
3416002WL017588
|
SALMA KHATOON
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757538
|
|
SALMA KHATOON S/O MD SHAHNAZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATKAMSANDI
|
JH-16-002-016-005/230
(ROMI)
|
3416002000NRG24140620230644831
|
14/06/2023
|
ROSHNI KHATOON
|
3416002WL017586
|
ROSHNI KHATOON
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757540
|
|
ROUSHNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATKAMSANDI
|
JH-16-002-016-005/58
(ROMI)
|
3416002000NRG24140620230644979
|
14/06/2023
|
JAMILA KHATOON
|
3416002WL017594
|
JAMILA KHATOON
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757537
|
|
JAMILA KHATOON W/O MD MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATKAMSANDI
|
JH-16-002-016-005/75
(ROMI)
|
3416002000NRG24140620230644980
|
14/06/2023
|
Sony Khatun
|
3416002WL017594
|
Sony Khatun
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757541
|
|
SONI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-016-001/690
(ROMI)
|
3416002000NRG24140620230644839
|
14/06/2023
|
Kajal Kumari
|
3416002WL017588
|
Kajal Kumari
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784757543
|
|
KAJAL KUMARI DO RAJ KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|