|
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-16-002-003-001/81
(ARABHUSAHI)
|
3416002000NRG24120820231193220
|
13/08/2023
|
CHANDO DEVI
|
3416002WL034520
|
CHANDO DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426882
|
|
MS MASOMAT CHANDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-006/225
(ARABHUSAHI)
|
3416002000NRG24120820231193222
|
13/08/2023
|
BALDEO MUNDA
|
3416002WL034520
|
BALDEO MUNDA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426880
|
|
MR BALDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-006/675
(ARABHUSAHI)
|
3416002000NRG24120820231192711
|
13/08/2023
|
VISHEK KUMAR YADAV
|
3416002WL034508
|
VISHEK KUMAR YADAV
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426883
|
|
VISHEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-006/95
(ARABHUSAHI)
|
3416002000NRG24120820231192510
|
13/08/2023
|
MD.KAMARUDDIN
|
3416002WL034500
|
MD.KAMARUDDIN
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426873
|
|
MDKAMRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-002/67
(ARABHUSAHI)
|
3416002000NRG24120820231192516
|
13/08/2023
|
SATIYA DEVI
|
3416002WL034501
|
SATIYA DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426876
|
|
MR KAILASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-006/151
(ARABHUSAHI)
|
3416002000NRG24120820231192697
|
13/08/2023
|
INDRADEO YADAV
|
3416002WL034507
|
INDRADEO YADAV
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426875
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-006/198
(ARABHUSAHI)
|
3416002000NRG24120820231192698
|
13/08/2023
|
ANIL YADAV
|
3416002WL034507
|
ANIL YADAV
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426877
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-006/198
(ARABHUSAHI)
|
3416002000NRG24120820231192699
|
13/08/2023
|
GUDIYA DEVI
|
3416002WL034507
|
GUDIYA DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426884
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-006/213
(ARABHUSAHI)
|
3416002000NRG24120820231192707
|
13/08/2023
|
RAJKUMAR YADAV
|
3416002WL034508
|
RAJKUMAR YADAV
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426879
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-006/251
(ARABHUSAHI)
|
3416002000NRG24120820231192709
|
13/08/2023
|
SUNITA DEVI
|
3416002WL034508
|
SUNITA DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426886
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-006/50
(ARABHUSAHI)
|
3416002000NRG24120820231192509
|
13/08/2023
|
WAJEED MIYA
|
3416002WL034500
|
WAJEED MIYA
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426878
|
|
MD WAJIR MIYA
|
ICICI BANK LTD(508534)
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-006/672
(ARABHUSAHI)
|
3416002000NRG24120820231192710
|
13/08/2023
|
LALAN KUMAR YADAV
|
3416002WL034508
|
LALAN KUMAR YADAV
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426885
|
|
MR LALLAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-006/674
(ARABHUSAHI)
|
3416002000NRG24120820231192701
|
13/08/2023
|
VIKRAM YADAV
|
3416002WL034507
|
VIKRAM YADAV
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426881
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-006/201
(ARABHUSAHI)
|
3416002000NRG24120820231192700
|
13/08/2023
|
SUNAINA DEVI
|
3416002WL034507
|
SUNAINA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810426874
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|