|
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-16-002-021-001/3
(ADRA)
|
3416002000NRG24120620230615421
|
12/06/2023
|
BHUNESHWAR GANJHU
|
3416002WL016750
|
BHUNESHWAR GANJHU
|
00048
|
BKID0004847
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567881613
|
|
BHUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/848
(ADRA)
|
3416002000NRG24100620230599728
|
12/06/2023
|
PARKASH GANJHU
|
3416002WL016336
|
PARKASH GANJHU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881619
|
|
PRAKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-001/920
(ADRA)
|
3416002000NRG24120620230615391
|
12/06/2023
|
SABITA DEVI
|
3416002WL016747
|
SABITA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881620
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-002/20
(ADRA)
|
3416002000NRG24100620230599730
|
12/06/2023
|
HULAS GANJHU
|
3416002WL016336
|
HULAS GANJHU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881615
|
|
Mr. Hulas Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-004/57
(ADRA)
|
3416002000NRG24120620230615339
|
12/06/2023
|
YOGENDRA RANA
|
3416002WL016745
|
YOGENDRA RANA
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881614
|
|
YOGENDRA RANA
|
ICICI BANK LTD(508534)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-005/227
(ADRA)
|
3416002000NRG24120620230615416
|
12/06/2023
|
PARWATI DEVI
|
3416002WL016749
|
PARWATI DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881621
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/431
(ADRA)
|
3416002000NRG24100620230599707
|
12/06/2023
|
SEMA DEVI
|
3416002WL016335
|
SEMA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881618
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-006/441
(ADRA)
|
3416002000NRG24120620230615417
|
12/06/2023
|
SAINATH RAM
|
3416002WL016749
|
SAINATH RAM
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881622
|
|
SAINATH RAM
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/446
(ADRA)
|
3416002000NRG24100620230599708
|
12/06/2023
|
SARITA DEVI
|
3416002WL016335
|
SARITA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881623
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/704
(ADRA)
|
3416002000NRG24100620230599711
|
12/06/2023
|
Badal Kumar Ram
|
3416002WL016335
|
Badal Kumar Ram
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881624
|
|
MR BADAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/96
(ADRA)
|
3416002000NRG24120620230615395
|
12/06/2023
|
RAKASH PRAJAPATI
|
3416002WL016747
|
RAKASH PRAJAPATI
|
00048
|
BKID0004847
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567881617
|
|
PRAKASH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-007/768
(ADRA)
|
3416002000NRG24100620230599714
|
12/06/2023
|
JOSESPH EKKA
|
3416002WL016335
|
JOSESPH EKKA
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881616
|
|
-JOSHEP AKKA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-006/705
(ADRA)
|
3416002000NRG24100620230599712
|
12/06/2023
|
Sharda Kumari
|
3416002WL016335
|
Sharda Kumari
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881625
|
|
SHARDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KATKAMDAG
|
JH-16-002-021-006/706
(ADRA)
|
3416002000NRG24100620230599713
|
12/06/2023
|
Chotelal Kumar Ram
|
3416002WL016335
|
Chotelal Kumar Ram
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881608
|
|
CHOTELAL KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KATKAMDAG
|
JH-16-002-021-005/107
(ADRA)
|
3416002000NRG24120620230615340
|
12/06/2023
|
RAJENDRA GANJHU
|
3416002WL016745
|
RAJENDRA GANJHU
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881612
|
|
MR RAJENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMDAG
|
JH-16-002-021-005/112
(ADRA)
|
3416002000NRG24120620230615341
|
12/06/2023
|
SURAJ GANJHU
|
3416002WL016745
|
SURAJ GANJHU
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881610
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KATKAMDAG
|
JH-16-002-021-006/489
(ADRA)
|
3416002000NRG24100620230599709
|
12/06/2023
|
SAKUNTI DEVI
|
3416002WL016335
|
SAKUNTI DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881611
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KATKAMDAG
|
JH-16-002-021-006/496
(ADRA)
|
3416002000NRG24100620230599731
|
12/06/2023
|
MUKTI NAG
|
3416002WL016336
|
MUKTI NAG
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881609
|
|
MRS MUKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
KATKAMDAG
|
JH-16-002-021-006/380
(ADRA)
|
3416002000NRG24100620230599706
|
12/06/2023
|
SITA DEVI
|
3416002WL016335
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881627
|
|
SITWA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KATKAMDAG
|
JH-16-002-021-007/94
(ADRA)
|
3416002000NRG24100620230599715
|
12/06/2023
|
BIMLA DEVI
|
3416002WL016335
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567881626
|
|
Mrs. BIMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|