|
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-16-002-002-001/1071
(SHAHPUR)
|
3416002000NRG24061120231731676
|
06/11/2023
|
Mukesh Urav
|
3416002WL055499
|
Mukesh Urav
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012127
|
|
MUKESH URAV
|
CANARA BANK(508532)
|
|
2
|
KATKAMSANDI
|
JH-16-002-002-001/1072
(SHAHPUR)
|
3416002000NRG24061120231731677
|
06/11/2023
|
Diwakar Kumar Rana
|
3416002WL055499
|
Diwakar Kumar Rana
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012125
|
|
MR DIWAKAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-002-001/1074
(SHAHPUR)
|
3416002000NRG24061120231731679
|
06/11/2023
|
Anjali KUmari
|
3416002WL055499
|
Anjali KUmari
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012126
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-002-001/87
(SHAHPUR)
|
3416002000NRG24061120231731907
|
06/11/2023
|
FAKIR ORAON
|
3416002WL055508
|
FAKIR ORAON
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012114
|
|
MR FAKIR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-002-001/1073
(SHAHPUR)
|
3416002000NRG24061120231731678
|
06/11/2023
|
Vidya Kumari
|
3416002WL055499
|
Vidya Kumari
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012120
|
|
MISS VIDYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-002-001/1094
(SHAHPUR)
|
3416002000NRG24061120231731904
|
06/11/2023
|
Mamta Devi
|
3416002WL055508
|
Mamta Devi
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012115
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-002-001/1095
(SHAHPUR)
|
3416002000NRG24061120231731905
|
06/11/2023
|
Umesh Toppo
|
3416002WL055508
|
Umesh Toppo
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012123
|
|
MR UMESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-002-001/1097
(SHAHPUR)
|
3416002000NRG24061120231731680
|
06/11/2023
|
Ritu Oraon
|
3416002WL055499
|
Ritu Oraon
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012116
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-002-001/1098
(SHAHPUR)
|
3416002000NRG24061120231731681
|
06/11/2023
|
Swati Kumari
|
3416002WL055499
|
Swati Kumari
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012124
|
|
SWATI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KATKAMSANDI
|
JH-16-002-002-001/1103
(SHAHPUR)
|
3416002000NRG24061120231731682
|
06/11/2023
|
Ciciliya Toppo
|
3416002WL055499
|
Ciciliya Toppo
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012121
|
|
MRS CICILIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-002-001/501
(SHAHPUR)
|
3416002000NRG24061120231731906
|
06/11/2023
|
RAMESH TOPPO
|
3416002WL055508
|
RAMESH TOPPO
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012118
|
|
RAMESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATKAMSANDI
|
JH-16-002-002-003/153
(SHAHPUR)
|
3416002000NRG24061120231731909
|
06/11/2023
|
MITHLESH KUMAR BHOGTA
|
3416002WL055508
|
MITHLESH KUMAR BHOGTA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012117
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-002-003/153
(SHAHPUR)
|
3416002000NRG24061120231731908
|
06/11/2023
|
PRAYAG SINGH BHOGTA
|
3416002WL055508
|
PRAYAG SINGH BHOGTA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012119
|
|
Mr. PRAYAG MULA BHOGATA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATKAMSANDI
|
JH-16-002-002-003/2
(SHAHPUR)
|
3416002000NRG24061120231731910
|
06/11/2023
|
KOSHILA DEVI
|
3416002WL055508
|
KOSHILA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012122
|
|
MR KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|