|
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-16-002-009-001/100
(BARGADDA)
|
3416002000NRG24Z140620230644051
|
14/06/2023
|
SUNITA DEVI
|
3416002WL017549
|
SUNITA DEVI
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-002/2
(BARGADDA)
|
3416002000NRG24Z140620230644035
|
14/06/2023
|
MUKESH SAW
|
3416002WL017548
|
MUKESH SAW
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MUKESH SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-002/234
(BARGADDA)
|
3416002000NRG24Z140620230644036
|
14/06/2023
|
PRADIP SAW
|
3416002WL017548
|
PRADIP SAW
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR PRADIP SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-002/268
(BARGADDA)
|
3416002000NRG24Z140620230644037
|
14/06/2023
|
ALAKH DEV RANA
|
3416002WL017548
|
ALAKH DEV RANA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ALAKHDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-002/580
(BARGADDA)
|
3416002000NRG24Z140620230644054
|
14/06/2023
|
SUMITRA DEVI
|
3416002WL017549
|
SUMITRA DEVI
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-002/7
(BARGADDA)
|
3416002000NRG24Z140620230644039
|
14/06/2023
|
RAJENDRA SAW
|
3416002WL017548
|
RAJENDRA SAW
|
00415
|
SBIN0008379
|
297
|
297
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJENDRA SAW
|
ICICI BANK LTD(508534)
|
|
7
|
KATKAMSANDI
|
JH-16-002-009-005/226
(BARGADDA)
|
3416002000NRG24Z140620230644041
|
14/06/2023
|
SUDHIR KUMAR RANA
|
3416002WL017548
|
SUDHIR KUMAR RANA
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUDHIR KUMAR RANA
|
UCO BANK(607066)
|
|
8
|
KATKAMSANDI
|
JH-16-002-009-005/291
(BARGADDA)
|
3416002000NRG24Z140620230644042
|
14/06/2023
|
Chinta Devi
|
3416002WL017548
|
Chinta Devi
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
VINOD GOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-009-005/95
(BARGADDA)
|
3416002000NRG24Z140620230644044
|
14/06/2023
|
JALASHWER YADEV
|
3416002WL017548
|
JALASHWER YADEV
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
YADAV JALESHWAR KANNI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-009-005/287
(BARGADDA)
|
3416002000NRG24Z140620230644056
|
14/06/2023
|
Chandni Devi
|
3416002WL017549
|
Chandni Devi
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-009-005/43
(BARGADDA)
|
3416002000NRG24Z140620230644043
|
14/06/2023
|
VINOD GOPE
|
3416002WL017548
|
VINOD GOPE
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
VINOD GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|