|
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-16-002-021-002/20
(ADRA)
|
3416002000NRG23260520220241257
|
26/05/2022
|
HULAS GANJHU
|
3416002WL008353
|
HULAS GANJHU
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821409408
|
|
HULAS GANJHU
|
ICICI BANK LTD(508534)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-002/21
(ADRA)
|
3416002000NRG23260520220241258
|
26/05/2022
|
SUKAR RAM
|
3416002WL008353
|
SUKAR RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821409412
|
|
Sukar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/356
(ADRA)
|
3416002000NRG23260520220241259
|
26/05/2022
|
SUKRO KACHHAP
|
3416002WL008353
|
SUKRO KACHHAP
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821409409
|
|
MRS SUKARO KACHAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-005/50
(ADRA)
|
3416002000NRG23260520220241283
|
26/05/2022
|
ISHWAR DYAL TURI
|
3416002WL008355
|
ISHWAR DYAL TURI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821409410
|
|
ISHWAR DAYAL TURI
|
BANK OF BARODA(606985)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-007/44
(ADRA)
|
3416002000NRG23260520220241270
|
26/05/2022
|
RAMCHANDRA RAM
|
3416002WL008354
|
RAMCHANDRA RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821409411
|
|
RAMCHANDRA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-021-005/10
(ADRA)
|
3416002000NRG23260520220241482
|
26/05/2022
|
MANOJ KUMAR
|
3416002WL008357
|
MANOJ KUMAR
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821409407
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-021-004/99
(ADRA)
|
3416002000NRG23260520220241481
|
26/05/2022
|
BALESWAR KR RANA
|
3416002WL008357
|
BALESWAR KR RANA
|
00468
|
UBIN0912671
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821409406
|
|
MR BALESHWAR KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|