|
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-16-002-006-001/95
(KATKAMSANDI)
|
3416002000NRG24261020231672800
|
26/10/2023
|
BEDANA DEVI
|
3416002WL052913
|
BEDANA DEVI
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910224
|
|
BEDANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-001/185
(KATKAMSANDI)
|
3416002000NRG24261020231672783
|
26/10/2023
|
Rajendra Yadav
|
3416002WL052912
|
Rajendra Yadav
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910217
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-001/212
(KATKAMSANDI)
|
3416002000NRG24261020231672784
|
26/10/2023
|
Kuili Devi
|
3416002WL052912
|
Kuili Devi
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910223
|
|
KUILI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-001/263
(KATKAMSANDI)
|
3416002000NRG24261020231672799
|
26/10/2023
|
SONI DEVI
|
3416002WL052913
|
SONI DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910212
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-001/572
(KATKAMSANDI)
|
3416002000NRG24261020231672785
|
26/10/2023
|
JHINGA BHUINYA
|
3416002WL052912
|
JHINGA BHUINYA
|
00415
|
SBIN0006230
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961910215
|
|
JHINGA BHUIYAN
|
BANK OF BARODA(606985)
|
|
6
|
KATKAMSANDI
|
JH-16-002-006-001/608
(KATKAMSANDI)
|
3416002000NRG24261020231672786
|
26/10/2023
|
SANJAY HASSA
|
3416002WL052912
|
SANJAY HASSA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910221
|
|
MR SANJAY HASSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-006-001/617
(KATKAMSANDI)
|
3416002000NRG24261020231672787
|
26/10/2023
|
SANTOSH MUNDA
|
3416002WL052912
|
SANTOSH MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910220
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-006-001/649
(KATKAMSANDI)
|
3416002000NRG24261020231672788
|
26/10/2023
|
SAIRA BANO
|
3416002WL052912
|
SAIRA BANO
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910216
|
|
MRS SAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-006-003/103
(KATKAMSANDI)
|
3416002000NRG24261020231672789
|
26/10/2023
|
MUBARAK MINYA
|
3416002WL052912
|
MUBARAK MINYA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910213
|
|
MR MUBARAK HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-006-003/11
(KATKAMSANDI)
|
3416002000NRG24261020231672801
|
26/10/2023
|
KAMRU MIYA
|
3416002WL052913
|
KAMRU MIYA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910211
|
|
KAMRU MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMSANDI
|
JH-16-002-006-005/30
(KATKAMSANDI)
|
3416002000NRG24261020231672802
|
26/10/2023
|
BASANTI DEVI
|
3416002WL052913
|
BASANTI DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910218
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-006-005/65
(KATKAMSANDI)
|
3416002000NRG24261020231672803
|
26/10/2023
|
SARDA DEVI
|
3416002WL052913
|
SARDA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910219
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-006-006/313
(KATKAMSANDI)
|
3416002000NRG24261020231672804
|
26/10/2023
|
BHUNESHWAR YADAV
|
3416002WL052913
|
BHUNESHWAR YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910214
|
|
MR BHUNESHWAR MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-006-006/43
(KATKAMSANDI)
|
3416002000NRG24261020231672790
|
26/10/2023
|
DHANWA DEVI
|
3416002WL052912
|
DHANWA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910222
|
|
DHANWA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|