|
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-16-002-021-001/109
(ADRA)
|
3416002000NRG24051020231546636
|
05/10/2023
|
Radha Kumari
|
3416002WL047933
|
Radha Kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875858
|
|
LOHA BHUYAN
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/403
(ADRA)
|
3416002000NRG24051020231546637
|
05/10/2023
|
LAKHIYA DEVI
|
3416002WL047933
|
LAKHIYA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875851
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/157
(ADRA)
|
3416002000NRG24051020231546624
|
05/10/2023
|
MOSOMAT GANGIYA
|
3416002WL047932
|
MOSOMAT GANGIYA
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875848
|
|
MASOMAT GANGIA
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-003/383
(ADRA)
|
3416002000NRG24051020231546658
|
05/10/2023
|
Gundaro Birhor
|
3416002WL047935
|
Gundaro Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875855
|
|
GUNDRO BIRHOR
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-003/384
(ADRA)
|
3416002000NRG24051020231546659
|
05/10/2023
|
Sudhani Devi
|
3416002WL047935
|
Sudhani Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875857
|
|
SUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-003/385
(ADRA)
|
3416002000NRG24051020231546660
|
05/10/2023
|
Sukarmani Devi
|
3416002WL047935
|
Sukarmani Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875850
|
|
SUKARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-003/387
(ADRA)
|
3416002000NRG24051020231546661
|
05/10/2023
|
Ture Birhor
|
3416002WL047935
|
Ture Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875853
|
|
TURE BIRHOR
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-003/394
(ADRA)
|
3416002000NRG24051020231546670
|
05/10/2023
|
Sobha Devi
|
3416002WL047936
|
Sobha Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875856
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-003/395
(ADRA)
|
3416002000NRG24051020231546671
|
05/10/2023
|
Fagu Birhor
|
3416002WL047936
|
Fagu Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875849
|
|
PHAGU BIRHOR.
|
BANK OF INDIA(508505)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-003/396
(ADRA)
|
3416002000NRG24051020231546672
|
05/10/2023
|
Potai Birhor
|
3416002WL047936
|
Potai Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875852
|
|
POTAIE BIRHOR.
|
BANK OF INDIA(508505)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-003/400
(ADRA)
|
3416002000NRG24051020231546673
|
05/10/2023
|
Sawana Birhor
|
3416002WL047936
|
Sawana Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875854
|
|
SAVNA BIRHOR
|
BANK OF INDIA(508505)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-003/443
(ADRA)
|
3416002000NRG24051020231546663
|
05/10/2023
|
Sukru Devi
|
3416002WL047935
|
Sukru Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875859
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KATKAMDAG
|
JH-16-002-021-003/476
(ADRA)
|
3416002000NRG24051020231546675
|
05/10/2023
|
Dinesh Birhor
|
3416002WL047936
|
Dinesh Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875862
|
|
Mr. DINESH BIRHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KATKAMDAG
|
JH-16-002-021-005/1
(ADRA)
|
3416002000NRG24051020231546628
|
05/10/2023
|
Chotu ganjhu
|
3416002WL047932
|
Chotu ganjhu
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875863
|
|
MR CHHOTU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMDAG
|
JH-16-002-021-006/232
(ADRA)
|
3416002000NRG24051020231546640
|
05/10/2023
|
Pushpa Kumari
|
3416002WL047933
|
Pushpa Kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875860
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATKAMDAG
|
JH-16-002-021-006/94-A
(ADRA)
|
3416002000NRG24051020231546801
|
05/10/2023
|
GITA DEVI
|
3416002WL047944
|
GITA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358875861
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
KATKAMDAG
|
JH-16-002-021-003/24
(ADRA)
|
3416002000NRG24051020231546626
|
05/10/2023
|
JAIBUN NISHA
|
3416002WL047932
|
JAIBUN NISHA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875843
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
18
|
KATKAMDAG
|
JH-16-002-021-003/252
(ADRA)
|
3416002000NRG24051020231546797
|
05/10/2023
|
REKHA DEVI
|
3416002WL047944
|
REKHA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875845
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
KATKAMDAG
|
JH-16-002-021-003/237
(ADRA)
|
3416002000NRG24051020231546625
|
05/10/2023
|
SAIRUN KHATUN
|
3416002WL047932
|
SAIRUN KHATUN
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875844
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMDAG
|
JH-16-002-021-005/66
(ADRA)
|
3416002000NRG24051020231546799
|
05/10/2023
|
SITA DEVI
|
3416002WL047944
|
SITA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875846
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMDAG
|
JH-16-002-021-006/462
(ADRA)
|
3416002000NRG24051020231546629
|
05/10/2023
|
MAHENDRA RAM
|
3416002WL047932
|
MAHENDRA RAM
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875842
|
|
MAHENDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
KATKAMDAG
|
JH-16-002-021-003/392
(ADRA)
|
3416002000NRG24051020231546798
|
05/10/2023
|
Sundari Devi
|
3416002WL047944
|
Sundari Devi
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875847
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KATKAMDAG
|
JH-16-002-021-003/393
(ADRA)
|
3416002000NRG24051020231546639
|
05/10/2023
|
Fulamuni Devi
|
3416002WL047933
|
Fulamuni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875865
|
|
FULAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KATKAMDAG
|
JH-16-002-021-006/372
(ADRA)
|
3416002000NRG24051020231546800
|
05/10/2023
|
GITA DEVI
|
3416002WL047944
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358875864
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|