|
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-16-002-006-001/1007
(KATKAMSANDI)
|
3416002000NRG24081220231891165
|
08/12/2023
|
MASOMAT SITA
|
3416002WL061761
|
MASOMAT SITA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159427
|
|
MO SITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-001/214
(KATKAMSANDI)
|
3416002000NRG24081220231891181
|
08/12/2023
|
Savita Devi
|
3416002WL061762
|
Savita Devi
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159430
|
|
SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-001/340
(KATKAMSANDI)
|
3416002000NRG24081220231891166
|
08/12/2023
|
SUBODH KUMAR
|
3416002WL061761
|
SUBODH KUMAR
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159433
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-001/649
(KATKAMSANDI)
|
3416002000NRG24081220231891167
|
08/12/2023
|
SAIRA BANO
|
3416002WL061761
|
SAIRA BANO
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159431
|
|
MRS SAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-001/708
(KATKAMSANDI)
|
3416002000NRG24081220231891168
|
08/12/2023
|
VIKASH KUMAR AGRAWAL
|
3416002WL061761
|
VIKASH KUMAR AGRAWAL
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159428
|
|
Vikash Kumar Agrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KATKAMSANDI
|
JH-16-002-006-001/837
(KATKAMSANDI)
|
3416002000NRG24081220231891169
|
08/12/2023
|
ABHISHEK TUTI
|
3416002WL061761
|
ABHISHEK TUTI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159434
|
|
ABHISHEK TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-006-001/856
(KATKAMSANDI)
|
3416002000NRG24081220231891170
|
08/12/2023
|
HIMANSHU AGRAWAL
|
3416002WL061761
|
HIMANSHU AGRAWAL
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159432
|
|
Mr. HIMANSU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATKAMSANDI
|
JH-16-002-006-001/857
(KATKAMSANDI)
|
3416002000NRG24081220231891182
|
08/12/2023
|
RAJENDRA PD AGRAWAL
|
3416002WL061762
|
RAJENDRA PD AGRAWAL
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159426
|
|
RAJENDRA PRASAD AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-006-003/103
(KATKAMSANDI)
|
3416002000NRG24081220231891171
|
08/12/2023
|
MUBARAK MINYA
|
3416002WL061761
|
MUBARAK MINYA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159429
|
|
MR MUBARAK HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-006-006/43
(KATKAMSANDI)
|
3416002000NRG24081220231891172
|
08/12/2023
|
DHANWA DEVI
|
3416002WL061761
|
DHANWA DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159435
|
|
DHANWA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|