|
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-16-002-008-001/1158
(DAND)
|
3416002000NRG24021120231713664
|
02/11/2023
|
RIJWAN ANSARI
|
3416002WL054609
|
RIJWAN ANSARI
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207660
|
|
RIJWAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-008-004/313
(DAND)
|
3416002000NRG24021120231713577
|
02/11/2023
|
PRATIMA KUMARI
|
3416002WL054605
|
PRATIMA KUMARI
|
00048
|
BKID0004866
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207659
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-008-004/244
(DAND)
|
3416002000NRG24021120231713575
|
02/11/2023
|
SURENDRA KUMAR MEHTA
|
3416002WL054605
|
SURENDRA KUMAR MEHTA
|
00152
|
HDFC0000527
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207661
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-008-001/3
(DAND)
|
3416002000NRG24021120231713574
|
02/11/2023
|
RADHA DEVI
|
3416002WL054605
|
RADHA DEVI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207666
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-008-001/1166
(DAND)
|
3416002000NRG24021120231713667
|
02/11/2023
|
MOHAMMAD HAYAT
|
3416002WL054609
|
MOHAMMAD HAYAT
|
00415
|
SBIN0001223
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207674
|
|
MR MD HAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-008-001/1138
(DAND)
|
3416002000NRG24021120231713660
|
02/11/2023
|
AJMIRI KHATOON
|
3416002WL054609
|
AJMIRI KHATOON
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207669
|
|
MRS AJMIRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-008-001/1144
(DAND)
|
3416002000NRG24021120231713617
|
02/11/2023
|
BINOD KUMAR YADAV
|
3416002WL054607
|
BINOD KUMAR YADAV
|
00415
|
SBIN0006353
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207672
|
|
Binod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-008-001/507
(DAND)
|
3416002000NRG24021120231713675
|
02/11/2023
|
PRITAM PRAJAPATI
|
3416002WL054609
|
PRITAM PRAJAPATI
|
00415
|
SBIN0008279
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207675
|
|
PRITAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-008-001/1010
(DAND)
|
3416002000NRG24021120231713544
|
02/11/2023
|
KIRAN KUMARI
|
3416002WL054602
|
KIRAN KUMARI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207662
|
|
KIRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATKAMSANDI
|
JH-16-002-008-001/1021
(DAND)
|
3416002000NRG24021120231713614
|
02/11/2023
|
GUDIYA KUMARI
|
3416002WL054607
|
GUDIYA KUMARI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207636
|
|
GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-008-001/1021
(DAND)
|
3416002000NRG24021120231713926
|
02/11/2023
|
GUDIYA KUMARI
|
3416002WL054622
|
GUDIYA KUMARI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207635
|
|
GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-008-001/1068
(DAND)
|
3416002000NRG24021120231713615
|
02/11/2023
|
SABITA DEVI
|
3416002WL054607
|
SABITA DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207646
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-008-001/1141
(DAND)
|
3416002000NRG24021120231713661
|
02/11/2023
|
GULSHAN KHATOON
|
3416002WL054609
|
GULSHAN KHATOON
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207651
|
|
MRS GULSHAN KHAT00N
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-008-001/1142
(DAND)
|
3416002000NRG24021120231713662
|
02/11/2023
|
FARIDA KHATUN
|
3416002WL054609
|
FARIDA KHATUN
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207654
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-008-001/1143
(DAND)
|
3416002000NRG24021120231713663
|
02/11/2023
|
GULSHAN PERWEEN
|
3416002WL054609
|
GULSHAN PERWEEN
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207632
|
|
MRS GULSHAN PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-008-001/1160
(DAND)
|
3416002000NRG24021120231713665
|
02/11/2023
|
Zeenat Naaz
|
3416002WL054609
|
Zeenat Naaz
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207652
|
|
MRS JINAT NAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-008-001/1179
(DAND)
|
3416002000NRG24021120231713669
|
02/11/2023
|
SAVIDA KHATOON
|
3416002WL054609
|
SAVIDA KHATOON
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207655
|
|
MRS SAVIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-008-001/1181
(DAND)
|
3416002000NRG24021120231713670
|
02/11/2023
|
RUKSHANA KHATUN
|
3416002WL054609
|
RUKSHANA KHATUN
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207650
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-008-001/1183
(DAND)
|
3416002000NRG24021120231713890
|
02/11/2023
|
HENA KAUSAR
|
3416002WL054619
|
HENA KAUSAR
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207637
|
|
HAINA KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-008-001/19
(DAND)
|
3416002000NRG24021120231713573
|
02/11/2023
|
SAGIRA KHATOON
|
3416002WL054605
|
SAGIRA KHATOON
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207647
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-008-001/288
(DAND)
|
3416002000NRG24021120231713673
|
02/11/2023
|
DINESH PRAJAPATI
|
3416002WL054609
|
DINESH PRAJAPATI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207633
|
|
MR DINESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-008-001/31
(DAND)
|
3416002000NRG24021120231713619
|
02/11/2023
|
SAVITA DEVI
|
3416002WL054607
|
SAVITA DEVI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207645
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-008-001/507
(DAND)
|
3416002000NRG24021120231713676
|
02/11/2023
|
TRIBHUWAN PRAJAPATI
|
3416002WL054609
|
TRIBHUWAN PRAJAPATI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207676
|
|
TRIBHUWAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATKAMSANDI
|
JH-16-002-008-001/509
(DAND)
|
3416002000NRG24021120231713677
|
02/11/2023
|
RAJU PRAJAPATI
|
3416002WL054609
|
RAJU PRAJAPATI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207643
|
|
RAJU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
25
|
KATKAMSANDI
|
JH-16-002-008-001/509
(DAND)
|
3416002000NRG24021120231713678
|
02/11/2023
|
RINA KUMARI
|
3416002WL054609
|
RINA KUMARI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207642
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATKAMSANDI
|
JH-16-002-008-001/590
(DAND)
|
3416002000NRG24021120231713928
|
02/11/2023
|
CHAMELI DEVI
|
3416002WL054622
|
CHAMELI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207671
|
|
CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-008-001/603
(DAND)
|
3416002000NRG24021120231713929
|
02/11/2023
|
GENSI DEVI
|
3416002WL054622
|
GENSI DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207663
|
|
MR GENSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-008-001/667
(DAND)
|
3416002000NRG24021120231713620
|
02/11/2023
|
TARA DEVI
|
3416002WL054607
|
TARA DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207673
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-008-001/703
(DAND)
|
3416002000NRG24021120231713897
|
02/11/2023
|
MD SAMIM
|
3416002WL054619
|
MD SAMIM
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207664
|
|
MR MD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-008-001/715
(DAND)
|
3416002000NRG24021120231713898
|
02/11/2023
|
JIBRAIL ANSARI
|
3416002WL054619
|
JIBRAIL ANSARI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207649
|
|
MD ZIBRAIL ANSARI
|
BANK OF BARODA(606985)
|
|
31
|
KATKAMSANDI
|
JH-16-002-008-001/851
(DAND)
|
3416002000NRG24021120231713622
|
02/11/2023
|
JASWA DEVI
|
3416002WL054607
|
JASWA DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207677
|
|
JASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATKAMSANDI
|
JH-16-002-008-001/851
(DAND)
|
3416002000NRG24021120231713621
|
02/11/2023
|
LAKHAN RAM
|
3416002WL054607
|
LAKHAN RAM
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207670
|
|
LAKHAN RAVIDAS
|
ICICI BANK LTD(508534)
|
|
33
|
KATKAMSANDI
|
JH-16-002-008-001/913
(DAND)
|
3416002000NRG24021120231713546
|
02/11/2023
|
BAIJENTI KUMARI
|
3416002WL054602
|
BAIJENTI KUMARI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207644
|
|
MRS BAIJENTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-008-001/943
(DAND)
|
3416002000NRG24021120231713679
|
02/11/2023
|
SAMJIDA KHATUN
|
3416002WL054609
|
SAMJIDA KHATUN
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207658
|
|
SAMJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
KATKAMSANDI
|
JH-16-002-008-001/970
(DAND)
|
3416002000NRG24021120231713547
|
02/11/2023
|
RANJAY KUMAR YADAV
|
3416002WL054602
|
RANJAY KUMAR YADAV
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207640
|
|
RANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATKAMSANDI
|
JH-16-002-008-001/970
(DAND)
|
3416002000NRG24021120231713930
|
02/11/2023
|
RANJAY KUMAR YADAV
|
3416002WL054622
|
RANJAY KUMAR YADAV
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207641
|
|
RANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATKAMSANDI
|
JH-16-002-008-001/973
(DAND)
|
3416002000NRG24021120231713931
|
02/11/2023
|
LAXMI KUMARI
|
3416002WL054622
|
LAXMI KUMARI
|
00415
|
SBIN0008379
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962207634
|
|
LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATKAMSANDI
|
JH-16-002-008-001/981
(DAND)
|
3416002000NRG24021120231713680
|
02/11/2023
|
SRAVAN KUMAR PRAJAPA
|
3416002WL054609
|
SRAVAN KUMAR PRAJAPA
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207657
|
|
SRAVAN KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATKAMSANDI
|
JH-16-002-008-001/982
(DAND)
|
3416002000NRG24021120231713681
|
02/11/2023
|
RAMCHANDRA PRAJAPATI
|
3416002WL054609
|
RAMCHANDRA PRAJAPATI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207656
|
|
MR RAMCHANDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATKAMSANDI
|
JH-16-002-008-002/11
(DAND)
|
3416002000NRG24021120231713920
|
02/11/2023
|
BASANT MALAR
|
3416002WL054621
|
BASANT MALAR
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207678
|
|
MR BASANT MALAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATKAMSANDI
|
JH-16-002-008-002/4
(DAND)
|
3416002000NRG24021120231713921
|
02/11/2023
|
BIJAY MIRDHA
|
3416002WL054621
|
BIJAY MIRDHA
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207648
|
|
MR VIJAY KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATKAMSANDI
|
JH-16-002-008-002/4
(DAND)
|
3416002000NRG24021120231713922
|
02/11/2023
|
PUNAM DEVI
|
3416002WL054621
|
PUNAM DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207638
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATKAMSANDI
|
JH-16-002-008-004/164
(DAND)
|
3416002000NRG24021120231713548
|
02/11/2023
|
DILIP KUMAR
|
3416002WL054602
|
DILIP KUMAR
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207639
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATKAMSANDI
|
JH-16-002-008-004/266
(DAND)
|
3416002000NRG24021120231713576
|
02/11/2023
|
BINDU DEVI
|
3416002WL054605
|
BINDU DEVI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207653
|
|
MRS BINDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
45
|
KATKAMSANDI
|
JH-16-002-008-001/1178
(DAND)
|
3416002000NRG24021120231713668
|
02/11/2023
|
Sama Praveen
|
3416002WL054609
|
Sama Praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207667
|
|
SAMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATKAMSANDI
|
JH-16-002-008-001/385
(DAND)
|
3416002000NRG24021120231713674
|
02/11/2023
|
Vijay Prajapati
|
3416002WL054609
|
Vijay Prajapati
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207668
|
|
VIJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
KATKAMSANDI
|
JH-16-002-008-001/1161
(DAND)
|
3416002000NRG24021120231713666
|
02/11/2023
|
Aliyas Ansari
|
3416002WL054609
|
Aliyas Ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962207665
|
|
Mr. ALIYAS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|