|
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-16-002-015-001/399
(GADOKHAR)
|
3416002015NRG24Z090720230924038
|
11/07/2023
|
Salman khan
|
3416002015WL025067
|
Salman khan
|
00048
|
BKID0004866
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-015-001/61
(GADOKHAR)
|
3416002015NRG24Z090720230924081
|
11/07/2023
|
SARSWATI DEVI
|
3416002015WL025069
|
SARSWATI DEVI
|
00048
|
BKID0005878
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-015-002/23
(GADOKHAR)
|
3416002015NRG24Z090720230924082
|
11/07/2023
|
PUNAM DEVI
|
3416002015WL025069
|
PUNAM DEVI
|
00048
|
BKID0005878
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-015-003/25
(GADOKHAR)
|
3416002015NRG24Z090720230924039
|
11/07/2023
|
MUDRIKA RAM
|
3416002015WL025067
|
MUDRIKA RAM
|
00048
|
BKID0005878
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MUNDRKA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-015-001/15
(GADOKHAR)
|
3416002015NRG24Z090720230924035
|
11/07/2023
|
RAM CHANDRA RAM
|
3416002015WL025067
|
RAM CHANDRA RAM
|
00078
|
CNRB0001421
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAM CHANDRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-015-001/139
(GADOKHAR)
|
3416002015NRG24Z090720230924034
|
11/07/2023
|
SUMITRA DEVI
|
3416002015WL025067
|
SUMITRA DEVI
|
00078
|
CNRB0017470
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUMITRA DEVI W O KARU SAW
|
CANARA BANK(508532)
|
|
7
|
KATKAMSANDI
|
JH-16-002-015-001/291
(GADOKHAR)
|
3416002015NRG24Z090720230924036
|
11/07/2023
|
KHUSHBU KHATUN
|
3416002015WL025067
|
KHUSHBU KHATUN
|
00078
|
CNRB0017470
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KHUSHBU KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-015-003/511
(GADOKHAR)
|
3416002015NRG24Z090720230924083
|
11/07/2023
|
SIMA PARWEEN
|
3416002015WL025069
|
SIMA PARWEEN
|
00354
|
PUNB0005620
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SIMA PARWEEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-015-001/185
(GADOKHAR)
|
3416002000NRG24Z090720230924242
|
11/07/2023
|
ASHOK SAW
|
3416002WL025084
|
ASHOK SAW
|
00415
|
SBIN0000090
|
297
|
297
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ASHOK SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-015-001/305
(GADOKHAR)
|
3416002015NRG24Z090720230924037
|
11/07/2023
|
KUMARI REENA
|
3416002015WL025067
|
KUMARI REENA
|
00415
|
SBIN0015803
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS KUMARI REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-015-001/128
(GADOKHAR)
|
3416002000NRG24Z090720230924241
|
11/07/2023
|
GUDIYA DEVI
|
3416002WL025084
|
GUDIYA DEVI
|
00468
|
UBIN0541052
|
297
|
297
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-015-001/311
(GADOKHAR)
|
3416002015NRG24Z090720230924080
|
11/07/2023
|
LILAWATI DEVI
|
3416002015WL025069
|
LILAWATI DEVI
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LILAWATI DEVI WO RAJU SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
BANK OF INDIA
|
BKID0004866
|
PUGMIL
|
135
|
|
2
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
BANK OF INDIA
|
BKID0005878
|
RAMNAGAR
|
459
|
|
3
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
Canara Bank
|
CNRB0001421
|
HAZARIBAGH
|
135
|
|
4
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
Canara Bank
|
CNRB0017470
|
HAZARIBAGH II
|
297
|
|
5
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
Punjab National Bank
|
PUNB0005620
|
Hazaribagh
|
54
|
|
6
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
State Bank of India
|
SBIN0000090
|
HAZARIBAGH
|
297
|
|
7
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
State Bank of India
|
SBIN0015803
|
Ichak
|
135
|
|
8
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
Union Bank of India
|
UBIN0541052
|
PILAVAL
|
297
|
|
9
|
KATKAMSANDI
|
JH3416002015_110723APB_FTO_331250
|
Union Bank of India
|
UBIN0912671
|
Hazaribag
|
162
|