|
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-16-002-018-001/1046
(PELAWAL SOUTH)
|
3416002000NRG24041120231723479
|
04/11/2023
|
PRITHVI KUMAR GUPTA
|
3416002WL055056
|
PRITHVI KUMAR GUPTA
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962596446
|
|
PRITHIV KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-018-001/1058
(PELAWAL SOUTH)
|
3416002000NRG24041120231723480
|
04/11/2023
|
GUDIYA DEVI
|
3416002WL055056
|
GUDIYA DEVI
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962596451
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-018-001/1365
(PELAWAL SOUTH)
|
3416002000NRG24041120231723482
|
04/11/2023
|
SAHINA KHATUN
|
3416002WL055056
|
SAHINA KHATUN
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962596449
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-018-001/666
(PELAWAL SOUTH)
|
3416002000NRG24041120231723473
|
04/11/2023
|
MAINA DEVI
|
3416002WL055055
|
MAINA DEVI
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962596450
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-018-001/264
(PELAWAL SOUTH)
|
3416002000NRG24041120231723470
|
04/11/2023
|
SAMIMA KHATOON
|
3416002WL055055
|
SAMIMA KHATOON
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962596452
|
|
SAMIMA KHATOON WO MD MAJHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-018-001/1139
(PELAWAL SOUTH)
|
3416002000NRG24041120231723469
|
04/11/2023
|
VIMLA DEVI
|
3416002WL055055
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962596447
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-018-001/445
(PELAWAL SOUTH)
|
3416002000NRG24041120231723472
|
04/11/2023
|
MOHAMMAD IRFAN
|
3416002WL055055
|
MOHAMMAD IRFAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962596448
|
|
MOHAMMAD IRFAN SO ABDUL KAREEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|