|
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
|
KATKAMDAG
|
JH-16-002-031-005/383
(BES)
|
3416002000NRG24Z091120231746563
|
09/11/2023
|
Sonu dhan
|
3416002WL056091
|
Sonu dhan
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SONU DHAN
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-031-005/394
(BES)
|
3416002000NRG24Z091120231746564
|
09/11/2023
|
BINAY DHAN
|
3416002WL056091
|
BINAY DHAN
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BINAY DHAN
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-031-005/394
(BES)
|
3416002000NRG24Z091120231746565
|
09/11/2023
|
Vinita dhan
|
3416002WL056091
|
Vinita dhan
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
VINITA DHAN
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-031-005/655
(BES)
|
3416002000NRG24Z091120231746577
|
09/11/2023
|
MANISH BANDO
|
3416002WL056091
|
MANISH BANDO
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANISH BANDO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-031-005/410
(BES)
|
3416002000NRG24Z091120231746566
|
09/11/2023
|
BILASO TOPPO
|
3416002WL056091
|
BILASO TOPPO
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BILASHO KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMDAG
|
JH-16-002-031-005/638
(BES)
|
3416002000NRG24Z091120231746576
|
09/11/2023
|
SOMARI DEVI
|
3416002WL056091
|
SOMARI DEVI
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SOMARI DEVI W/O VIJAY DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-031-005/474
(BES)
|
3416002000NRG24Z091120231746567
|
09/11/2023
|
MADIYA ORAON
|
3416002WL056091
|
MADIYA ORAON
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MS MADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMDAG
|
JH-16-002-031-005/478
(BES)
|
3416002000NRG24Z091120231746568
|
09/11/2023
|
Palko Devi
|
3416002WL056091
|
Palko Devi
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MS PALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMDAG
|
JH-16-002-031-005/548
(BES)
|
3416002000NRG24Z091120231746569
|
09/11/2023
|
Deepak Bando
|
3416002WL056091
|
Deepak Bando
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. DEEPAK BANDO
|
INDIAN BANK(607105)
|
|
10
|
KATKAMDAG
|
JH-16-002-031-005/633
(BES)
|
3416002000NRG24Z091120231746572
|
09/11/2023
|
SUNITA KUJUR
|
3416002WL056091
|
SUNITA KUJUR
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JUGNU MAHTO
|
ICICI BANK LTD(508534)
|
|
11
|
KATKAMDAG
|
JH-16-002-031-005/634
(BES)
|
3416002000NRG24Z091120231746574
|
09/11/2023
|
SUSHMA DEVI
|
3416002WL056091
|
SUSHMA DEVI
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMDAG
|
JH-16-002-031-005/638
(BES)
|
3416002000NRG24Z091120231746575
|
09/11/2023
|
BIJAY DHAN
|
3416002WL056091
|
BIJAY DHAN
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR VIJAY DHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMDAG
|
JH-16-002-031-005/661
(BES)
|
3416002000NRG24Z091120231746578
|
09/11/2023
|
Govind Oraon
|
3416002WL056091
|
Govind Oraon
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR GOVIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
14
|
KATKAMDAG
|
JH-16-002-031-005/632
(BES)
|
3416002000NRG24Z091120231746571
|
09/11/2023
|
BHADE ORAON
|
3416002WL056091
|
BHADE ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BHADE URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMDAG
|
JH-16-002-031-005/632
(BES)
|
3416002000NRG24Z091120231746570
|
09/11/2023
|
SULAN DEVI
|
3416002WL056091
|
SULAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|