|
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-16-002-031-003/130
(BES)
|
3416002000NRG23060520220141216
|
06/05/2022
|
SUKHMANI NAG
|
3416002WL005407
|
SUKHMANI NAG
|
00045
|
BARB0HAZARI
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854359
|
|
SUKHMANINAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-006/101
(BES)
|
3416002000NRG23060520220141244
|
06/05/2022
|
JAGDISH RAVIDAS
|
3416002WL005409
|
JAGDISH RAVIDAS
|
00045
|
BARB0VJHAZA
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854360
|
|
JAGDISHRAVIDAS
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-031-006/102
(BES)
|
3416002000NRG23060520220141245
|
06/05/2022
|
MAHENDRA BHUIYAN
|
3416002WL005409
|
MAHENDRA BHUIYAN
|
00045
|
BARB0VJHAZA
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854361
|
|
MAHENDRABHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-031-005/619
(BES)
|
3416002000NRG23060520220141390
|
06/05/2022
|
MUKESH MAHTO
|
3416002WL005412
|
MUKESH MAHTO
|
00048
|
BKID0005893
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854363
|
|
MUKESHMAHTO
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-031-005/621
(BES)
|
3416002000NRG23060520220141394
|
06/05/2022
|
DEEPAK KUMAR MAHTO
|
3416002WL005412
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0005893
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854362
|
|
DEEPAKKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-031-001/286
(BES)
|
3416002000NRG23060520220141385
|
06/05/2022
|
SARITA DEVI
|
3416002WL005412
|
SARITA DEVI
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854366
|
|
SARITADEVI
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-031-001/52
(BES)
|
3416002000NRG23060520220141212
|
06/05/2022
|
SANTI DEVI
|
3416002WL005407
|
SANTI DEVI
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854373
|
|
SANTIDEVI
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-031-002/129
(BES)
|
3416002000NRG23060520220141227
|
06/05/2022
|
CHARKA RAM
|
3416002WL005408
|
CHARKA RAM
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854371
|
|
CHARKARAM
|
()
|
|
9
|
KATKAMDAG
|
JH-16-002-031-002/140
(BES)
|
3416002000NRG23060520220141213
|
06/05/2022
|
SURESH RAM
|
3416002WL005407
|
SURESH RAM
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854369
|
|
SURESHRAM
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-031-002/212
(BES)
|
3416002000NRG23060520220141230
|
06/05/2022
|
DARAMNATH MAHTO
|
3416002WL005408
|
DARAMNATH MAHTO
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854370
|
|
DARAMNATHMAHTO
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-031-003/130
(BES)
|
3416002000NRG23060520220141217
|
06/05/2022
|
DARU MUNDA
|
3416002WL005407
|
DARU MUNDA
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854374
|
|
DARUMUNDA
|
()
|
|
12
|
KATKAMDAG
|
JH-16-002-031-003/135
(BES)
|
3416002000NRG23060520220141242
|
06/05/2022
|
TARANUM ARA
|
3416002WL005409
|
TARANUM ARA
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854375
|
|
TARANUMARA
|
()
|
|
13
|
KATKAMDAG
|
JH-16-002-031-003/143
(BES)
|
3416002000NRG23060520220141255
|
06/05/2022
|
AJIRAN KHATUN
|
3416002WL005410
|
AJIRAN KHATUN
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854368
|
|
AJIRANKHATUN
|
()
|
|
14
|
KATKAMDAG
|
JH-16-002-031-005/408
(BES)
|
3416002000NRG23060520220141387
|
06/05/2022
|
LAXMAN TOPPO
|
3416002WL005412
|
LAXMAN TOPPO
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854372
|
|
LAXMANTOPPO
|
()
|
|
15
|
KATKAMDAG
|
JH-16-002-031-005/599
(BES)
|
3416002000NRG23060520220141388
|
06/05/2022
|
SARITA DEVI
|
3416002WL005412
|
SARITA DEVI
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854365
|
|
SARITADEVI
|
()
|
|
16
|
KATKAMDAG
|
JH-16-002-031-005/606
(BES)
|
3416002000NRG23060520220141389
|
06/05/2022
|
LALO DEVI
|
3416002WL005412
|
LALO DEVI
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854364
|
|
LALODEVI
|
()
|
|
17
|
KATKAMDAG
|
JH-16-002-031-005/619
(BES)
|
3416002000NRG23060520220141391
|
06/05/2022
|
MANMATIYA DEVI
|
3416002WL005412
|
MANMATIYA DEVI
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854367
|
|
MANMATIYADEVI
|
()
|
|
18
|
KATKAMDAG
|
JH-16-002-031-005/648
(BES)
|
3416002000NRG23060520220141396
|
06/05/2022
|
JUGANU KUMAR MAHTO
|
3416002WL005412
|
JUGANU KUMAR MAHTO
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854376
|
|
JUGANUKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
19
|
KATKAMDAG
|
JH-16-002-031-001/623
(BES)
|
3416002000NRG23060520220141386
|
06/05/2022
|
SARITA TIGGA
|
3416002WL005412
|
SARITA TIGGA
|
00415
|
SBIN0000090
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854377
|
|
MISS SARITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
KATKAMDAG
|
JH-16-002-031-002/407
(BES)
|
3416002000NRG23060520220141214
|
06/05/2022
|
GOVIND KUMAR SAW
|
3416002WL005407
|
GOVIND KUMAR SAW
|
00415
|
SBIN0001223
|
2100
|
2100
|
Rejected
|
16/05/2022
|
|
1270854379
|
No Such Account
|
|
|
|
21
|
KATKAMDAG
|
JH-16-002-031-003/135
(BES)
|
3416002000NRG23060520220141241
|
06/05/2022
|
SHAHID ALI
|
3416002WL005409
|
SHAHID ALI
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854378
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
22
|
KATKAMDAG
|
JH-16-002-031-002/122
(BES)
|
3416002000NRG23060520220141225
|
06/05/2022
|
NEMA BHUIYA
|
3416002WL005408
|
NEMA BHUIYA
|
00415
|
SBIN0017129
|
2100
|
2100
|
Rejected
|
16/05/2022
|
|
1270854383
|
No Such Account
|
|
|
|
23
|
KATKAMDAG
|
JH-16-002-031-002/122
(BES)
|
3416002000NRG23060520220141226
|
06/05/2022
|
RUBI DEVI
|
3416002WL005408
|
RUBI DEVI
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854381
|
|
MRS RUBY DEVI
|
()
|
|
24
|
KATKAMDAG
|
JH-16-002-031-002/143
(BES)
|
3416002000NRG23060520220141228
|
06/05/2022
|
LALITA DEVI
|
3416002WL005408
|
LALITA DEVI
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854380
|
|
MRS LALITA KUMARI
|
()
|
|
25
|
KATKAMDAG
|
JH-16-002-031-002/28
(BES)
|
3416002000NRG23060520220141231
|
06/05/2022
|
SITANI DEVI
|
3416002WL005408
|
SITANI DEVI
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854388
|
|
MS CHETANI DEVI
|
()
|
|
26
|
KATKAMDAG
|
JH-16-002-031-003/139
(BES)
|
3416002000NRG23060520220141254
|
06/05/2022
|
NASIMA KHATOON
|
3416002WL005410
|
NASIMA KHATOON
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854385
|
|
MS NASIMA KHATOON
|
()
|
|
27
|
KATKAMDAG
|
JH-16-002-031-003/139
(BES)
|
3416002000NRG23060520220141253
|
06/05/2022
|
RAJAN ANSHARI
|
3416002WL005410
|
RAJAN ANSHARI
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854389
|
|
MR RAJAN ANSARI
|
()
|
|
28
|
KATKAMDAG
|
JH-16-002-031-005/620
(BES)
|
3416002000NRG23060520220141392
|
06/05/2022
|
BINOD KUMAR
|
3416002WL005412
|
BINOD KUMAR
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854382
|
|
MR BINOD KUMAR
|
()
|
|
29
|
KATKAMDAG
|
JH-16-002-031-005/626
(BES)
|
3416002000NRG23060520220141395
|
06/05/2022
|
ASHA KUMARI
|
3416002WL005412
|
ASHA KUMARI
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854387
|
|
MS ASHA KUMARI
|
()
|
|
30
|
KATKAMDAG
|
JH-16-002-031-005/648
(BES)
|
3416002000NRG23060520220141397
|
06/05/2022
|
KOSHLYA DEVI
|
3416002WL005412
|
KOSHLYA DEVI
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854384
|
|
MS KOSHLYA DEVI
|
()
|
|
31
|
KATKAMDAG
|
JH-16-002-031-006/103
(BES)
|
3416002000NRG23060520220141246
|
06/05/2022
|
MINWA DEVI
|
3416002WL005409
|
MINWA DEVI
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854386
|
|
MS MINWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
32
|
KATKAMDAG
|
JH-16-002-031-003/136
(BES)
|
3416002000NRG23060520220141243
|
06/05/2022
|
SAUKAT ALI
|
3416002WL005409
|
SAUKAT ALI
|
00462
|
UCBA0002046
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1270854391
|
|
NARAYAN SINGH S/O RADHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
33
|
KATKAMDAG
|
JH-16-002-031-005/620
(BES)
|
3416002000NRG23060520220141393
|
06/05/2022
|
SULEKHA KUMARI
|
3416002WL005412
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270854390
|
|
SULEKHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|