|
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-16-002-006-003/217
(KATKAMSANDI)
|
3416002000NRG24110120242014143
|
13/01/2024
|
Pankaj Kumar Yadav
|
3416002WL066903
|
Pankaj Kumar Yadav
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215004
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-001/1007
(KATKAMSANDI)
|
3416002000NRG24110120242014139
|
13/01/2024
|
MASOMAT SITA
|
3416002WL066903
|
MASOMAT SITA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215007
|
|
MO SITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-001/214
(KATKAMSANDI)
|
3416002000NRG24110120242014140
|
13/01/2024
|
Savita Devi
|
3416002WL066903
|
Savita Devi
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215006
|
|
SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-006-001/263
(KATKAMSANDI)
|
3416002000NRG24110120242014153
|
13/01/2024
|
SONI DEVI
|
3416002WL066904
|
SONI DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214999
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-006-001/318
(KATKAMSANDI)
|
3416002000NRG24110120242014141
|
13/01/2024
|
SANTOSH YADAV
|
3416002WL066903
|
SANTOSH YADAV
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215001
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-006-003/103
(KATKAMSANDI)
|
3416002000NRG24110120242014142
|
13/01/2024
|
MUBARAK MINYA
|
3416002WL066903
|
MUBARAK MINYA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215000
|
|
MR MUBARAK HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-006-003/75
(KATKAMSANDI)
|
3416002000NRG24110120242014144
|
13/01/2024
|
PRADEEP YADAV
|
3416002WL066903
|
PRADEEP YADAV
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215005
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-006-003/75
(KATKAMSANDI)
|
3416002000NRG24110120242014145
|
13/01/2024
|
RITA DEVI
|
3416002WL066903
|
RITA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215003
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-006-005/65
(KATKAMSANDI)
|
3416002000NRG24110120242014154
|
13/01/2024
|
SARDA DEVI
|
3416002WL066904
|
SARDA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662215002
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|