|
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-16-002-023-001/73
(KATKAMDAG)
|
3416002000NRG23290620220415565
|
29/06/2022
|
TEJO MOCHI
|
3416002WL013526
|
TEJO MOCHI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820289
|
|
TEJO MOCHI
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-023-002/35
(KATKAMDAG)
|
3416002000NRG23290620220415551
|
29/06/2022
|
PREMCHAND MAHTO
|
3416002WL013525
|
PREMCHAND MAHTO
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820275
|
|
PREMCHAND MAHTO
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-023-003/276
(KATKAMDAG)
|
3416002000NRG23290620220415566
|
29/06/2022
|
JHUMRI DEVI
|
3416002WL013526
|
JHUMRI DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820276
|
|
JHUMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-023-001/123-A
(KATKAMDAG)
|
3416002000NRG23290620220415548
|
29/06/2022
|
MD SALIM MIYA
|
3416002WL013525
|
MD SALIM MIYA
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820286
|
|
MR MD SALIM ANSARI
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-023-001/129-A
(KATKAMDAG)
|
3416002000NRG23290620220415549
|
29/06/2022
|
ALAM ANSARI
|
3416002WL013525
|
ALAM ANSARI
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820285
|
|
MR ALAM ANSARI
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-023-001/426
(KATKAMDAG)
|
3416002000NRG23290620220415550
|
29/06/2022
|
NISHA
|
3416002WL013525
|
NISHA
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820288
|
|
MRS NISHA PRAWEEN
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-023-002/262
(KATKAMDAG)
|
3416002000NRG23290620220415484
|
29/06/2022
|
VINA DEVI
|
3416002WL013521
|
VINA DEVI
|
00415
|
SBIN0001223
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410820287
|
|
MRS VINA DEVI
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-023-003/136
(KATKAMDAG)
|
3416002000NRG23290620220415487
|
29/06/2022
|
JUGRO DEVI
|
3416002WL013521
|
JUGRO DEVI
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820277
|
|
MISS GUJARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-023-001/1019
(KATKAMDAG)
|
3416002000NRG23290620220415562
|
29/06/2022
|
PUNAM DEVI
|
3416002WL013526
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820283
|
|
PUNAM DEVI
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-023-001/112-A
(KATKAMDAG)
|
3416002000NRG23290620220415480
|
29/06/2022
|
SANTI DEVI
|
3416002WL013521
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820281
|
|
SANTI DEVI
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-023-001/139
(KATKAMDAG)
|
3416002000NRG23290620220415563
|
29/06/2022
|
JIRWA DEVI
|
3416002WL013526
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820280
|
|
JIRWA DEVI
|
()
|
|
12
|
KATKAMDAG
|
JH-16-002-023-001/164-A
(KATKAMDAG)
|
3416002000NRG23290620220415481
|
29/06/2022
|
ARUNA DEVI
|
3416002WL013521
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820278
|
|
ARUNA DEVI
|
()
|
|
13
|
KATKAMDAG
|
JH-16-002-023-001/214-A
(KATKAMDAG)
|
3416002000NRG23290620220415482
|
29/06/2022
|
SUGIYA MOSOMAT
|
3416002WL013521
|
SUGIYA MOSOMAT
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820279
|
|
SUGIYA MOSOMAT
|
()
|
|
14
|
KATKAMDAG
|
JH-16-002-023-001/253
(KATKAMDAG)
|
3416002000NRG23290620220415564
|
29/06/2022
|
KIRAN DEVI
|
3416002WL013526
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410820282
|
|
KIRAN DEVI
|
()
|
|
15
|
KATKAMDAG
|
JH-16-002-023-002/789
(KATKAMDAG)
|
3416002000NRG23290620220415485
|
29/06/2022
|
SOHAN KUMAR
|
3416002WL013521
|
SOHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410820284
|
|
SOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|