|
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-16-002-014-003/31
(KANCHANPUR)
|
3416002014NRG24Z261120231839956
|
27/11/2023
|
URMILA DEVI
|
3416002014WL059754
|
URMILA DEVI
|
00048
|
BKID0005878
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-014-003/87
(KANCHANPUR)
|
3416002014NRG24Z261120231839959
|
27/11/2023
|
SHUSHILA DEVI
|
3416002014WL059754
|
SHUSHILA DEVI
|
00048
|
BKID0005878
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-014-001/418
(KANCHANPUR)
|
3416002014NRG24Z261120231839951
|
27/11/2023
|
SANCHO DEVI
|
3416002014WL059754
|
SANCHO DEVI
|
00078
|
CNRB0017469
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SANCHO DEVI
|
CANARA BANK(508532)
|
|
4
|
KATKAMSANDI
|
JH-16-002-014-002/261
(KANCHANPUR)
|
3416002014NRG24Z261120231839952
|
27/11/2023
|
SANGITA DEVI
|
3416002014WL059754
|
SANGITA DEVI
|
00078
|
CNRB0017469
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMSANDI
|
JH-16-002-014-003/194
(KANCHANPUR)
|
3416002014NRG24Z261120231839955
|
27/11/2023
|
NARESH RANA
|
3416002014WL059754
|
NARESH RANA
|
00078
|
CNRB0017469
|
81
|
81
|
Processed
|
28/11/2023
|
|
S3288386
|
|
NARESH RANA
|
CANARA BANK(508532)
|
|
6
|
KATKAMSANDI
|
JH-16-002-014-003/399
(KANCHANPUR)
|
3416002014NRG24Z261120231839957
|
27/11/2023
|
SUBODH RAM
|
3416002014WL059754
|
SUBODH RAM
|
00078
|
CNRB0017469
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUBHOD RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-014-002/261
(KANCHANPUR)
|
3416002014NRG24Z261120231839953
|
27/11/2023
|
RAJESH KUMAR YADAV
|
3416002014WL059754
|
RAJESH KUMAR YADAV
|
00176
|
IDIB000H560
|
270
|
270
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mr. Rajesh Kumar Yadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-014-003/49
(KANCHANPUR)
|
3416002014NRG24Z261120231839958
|
27/11/2023
|
SUNITA DEVI
|
3416002014WL059754
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|