|
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-16-002-001-003/192
(DOTHAWA)
|
3416002000NRG24040720230877091
|
05/07/2023
|
LALITA DEVI
|
3416002WL023826
|
LALITA DEVI
|
00048
|
BKID0004879
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439374
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-001-001/465
(DOTHAWA)
|
3416002000NRG24040720230876928
|
05/07/2023
|
DHANESHWARI DEVI
|
3416002WL023822
|
DHANESHWARI DEVI
|
00048
|
BKID0005877
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439376
|
|
DHANESHWARI DEVI
|
()
|
|
3
|
KATKAMSANDI
|
JH-16-002-001-001/472
(DOTHAWA)
|
3416002000NRG24040720230876930
|
05/07/2023
|
RAKESH KUMAR YADAV
|
3416002WL023822
|
RAKESH KUMAR YADAV
|
00048
|
BKID0005877
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439375
|
|
RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-001-001/243
(DOTHAWA)
|
3416002000NRG24040720230877080
|
05/07/2023
|
VIMLA DEVI
|
3416002WL023825
|
VIMLA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439385
|
|
MRS VIMLA DEVI
|
()
|
|
5
|
KATKAMSANDI
|
JH-16-002-001-001/472
(DOTHAWA)
|
3416002000NRG24040720230876929
|
05/07/2023
|
MIRA DEVI
|
3416002WL023822
|
MIRA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439383
|
|
MRS MIRA DEVI
|
()
|
|
6
|
KATKAMSANDI
|
JH-16-002-001-002/104
(DOTHAWA)
|
3416002000NRG24040720230877096
|
05/07/2023
|
KUSUM KUMARI
|
3416002WL023827
|
KUSUM KUMARI
|
00415
|
SBIN0006230
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375439387
|
|
MS KUSUM KUMARI
|
()
|
|
7
|
KATKAMSANDI
|
JH-16-002-001-002/11
(DOTHAWA)
|
3416002000NRG24040720230877098
|
05/07/2023
|
USHA DEVI
|
3416002WL023827
|
USHA DEVI
|
00415
|
SBIN0006230
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375439382
|
|
MRS USHA DEVI
|
()
|
|
8
|
KATKAMSANDI
|
JH-16-002-001-002/130
(DOTHAWA)
|
3416002000NRG24040720230877104
|
05/07/2023
|
RINKU DEVI
|
3416002WL023827
|
RINKU DEVI
|
00415
|
SBIN0006230
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375439381
|
|
MRS RINKU DEVI
|
()
|
|
9
|
KATKAMSANDI
|
JH-16-002-001-002/143
(DOTHAWA)
|
3416002000NRG24040720230877107
|
05/07/2023
|
PARKASH BHUIYA
|
3416002WL023827
|
PARKASH BHUIYA
|
00415
|
SBIN0006230
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375439380
|
|
MR PRAKASH BHUIYA
|
()
|
|
10
|
KATKAMSANDI
|
JH-16-002-001-002/167
(DOTHAWA)
|
3416002000NRG24040720230876487
|
05/07/2023
|
NEPAL YADAV
|
3416002WL023815
|
NEPAL YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375439386
|
|
MR NEPAL YADAV
|
()
|
|
11
|
KATKAMSANDI
|
JH-16-002-001-002/29
(DOTHAWA)
|
3416002000NRG24040720230876489
|
05/07/2023
|
Awadh Kumar
|
3416002WL023815
|
Awadh Kumar
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375439384
|
|
MR AWADH KUMAR
|
()
|
|
12
|
KATKAMSANDI
|
JH-16-002-001-003/44
(DOTHAWA)
|
3416002000NRG24040720230876933
|
05/07/2023
|
SUDAMA DEVI
|
3416002WL023822
|
SUDAMA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439378
|
|
MISS SUDAMA DEVI
|
()
|
|
13
|
KATKAMSANDI
|
JH-16-002-001-005/110
(DOTHAWA)
|
3416002000NRG24040720230876795
|
05/07/2023
|
PUNIA DEVI
|
3416002WL023820
|
PUNIA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439388
|
|
MRS PUNIA DEVI
|
()
|
|
14
|
KATKAMSANDI
|
JH-16-002-001-005/19
(DOTHAWA)
|
3416002000NRG24040720230876796
|
05/07/2023
|
ADHAN SINGH
|
3416002WL023820
|
ADHAN SINGH
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439379
|
|
MR AGHAN SINGH
|
()
|
|
15
|
KATKAMSANDI
|
JH-16-002-001-006/15
(DOTHAWA)
|
3416002000NRG24040720230876812
|
05/07/2023
|
MEENA DEVI
|
3416002WL023820
|
MEENA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439389
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
KATKAMSANDI
|
JH-16-002-001-003/187
(DOTHAWA)
|
3416002000NRG24040720230877090
|
05/07/2023
|
KAMLI DEVI
|
3416002WL023826
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375439377
|
|
KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|