|
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)
|
3416002000NRG24Z220720231029531
|
22/07/2023
|
RADHEY BIRHOR
|
3416002WL028591
|
RADHEY BIRHOR
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-010-002/139
(KANDSAR)
|
3416002000NRG24Z220720231029684
|
22/07/2023
|
YUGESWARI DEVI
|
3416002WL028608
|
YUGESWARI DEVI
|
00415
|
SBIN0008379
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JUGUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-010-002/18
(KANDSAR)
|
3416002000NRG24Z220720231029689
|
22/07/2023
|
SIKANDAR MEHTA
|
3416002WL028609
|
SIKANDAR MEHTA
|
00415
|
SBIN0008379
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SIKENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-010-002/46
(KANDSAR)
|
3416002000NRG24Z220720231029532
|
22/07/2023
|
NAGESHWAR YADAV
|
3416002WL028591
|
NAGESHWAR YADAV
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR NAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-010-002/80
(KANDSAR)
|
3416002000NRG24Z220720231029533
|
22/07/2023
|
SAJIDA KHATUN
|
3416002WL028591
|
SAJIDA KHATUN
|
00415
|
SBIN0008379
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
6
|
KATKAMSANDI
|
JH-16-002-010-003/107
(KANDSAR)
|
3416002000NRG24Z220720231029558
|
22/07/2023
|
TRIBHUWAN MAHTO
|
3416002WL028595
|
TRIBHUWAN MAHTO
|
00415
|
SBIN0008379
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
TRIBHUBAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-010-003/335
(KANDSAR)
|
3416002000NRG24Z220720231029686
|
22/07/2023
|
RIKESH KUMAR MEHTA
|
3416002WL028608
|
RIKESH KUMAR MEHTA
|
00415
|
SBIN0008379
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RIKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMSANDI
|
JH-16-002-010-003/425
(KANDSAR)
|
3416002000NRG24Z220720231029687
|
22/07/2023
|
LILAWATI KUMARI
|
3416002WL028608
|
LILAWATI KUMARI
|
00415
|
SBIN0008379
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
LILAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-010-003/426
(KANDSAR)
|
3416002000NRG24Z220720231029808
|
22/07/2023
|
Mr.KAMESH KUMAR MEHTA
|
3416002WL028620
|
Mr.KAMESH KUMAR MEHTA
|
00415
|
SBIN0008379
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KAMESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMSANDI
|
JH-16-002-010-003/426
(KANDSAR)
|
3416002000NRG24Z220720231029807
|
22/07/2023
|
RENU KUMARI
|
3416002WL028620
|
RENU KUMARI
|
00415
|
SBIN0008379
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
KATKAMSANDI
|
JH-16-002-010-003/67
(KANDSAR)
|
3416002000NRG24Z220720231029559
|
22/07/2023
|
SURESH MAHTO
|
3416002WL028595
|
SURESH MAHTO
|
00415
|
SBIN0008379
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR LAKHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-010-003/324
(KANDSAR)
|
3416002000NRG24Z220720231029685
|
22/07/2023
|
MRS PRATIMA KUMARI
|
3416002WL028608
|
MRS PRATIMA KUMARI
|
00468
|
UBIN0811840
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MAHENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-010-003/94
(KANDSAR)
|
3416002000NRG24Z220720231029809
|
22/07/2023
|
MRS KUNWA DEVI
|
3416002WL028620
|
MRS KUNWA DEVI
|
00468
|
UBIN0811840
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KUNWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|