|
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-16-002-022-002/9
(SULTANA)
|
3416002000NRG24200520230394706
|
20/05/2023
|
PURUSHOTTAM RAM
|
3416002WL010642
|
PURUSHOTTAM RAM
|
00048
|
BKID0004810
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856738261
|
|
Mr. PURUSHOTAM RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-022-002/165
(SULTANA)
|
3416002000NRG24200520230394715
|
20/05/2023
|
ANIMA DEVI
|
3416002WL010643
|
ANIMA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738265
|
|
ANIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-022-002/38-A
(SULTANA)
|
3416002000NRG24200520230394703
|
20/05/2023
|
ANJU DEVI
|
3416002WL010642
|
ANJU DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856738263
|
|
ANJU DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KATKAMDAG
|
JH-16-002-022-002/44-A
(SULTANA)
|
3416002000NRG24200520230394717
|
20/05/2023
|
INDU DEVI
|
3416002WL010643
|
INDU DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738264
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-022-002/455
(SULTANA)
|
3416002000NRG24200520230394718
|
20/05/2023
|
HEMNI DEVI
|
3416002WL010643
|
HEMNI DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738262
|
|
MRS HEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-022-002/3-A
(SULTANA)
|
3416002000NRG24200520230394716
|
20/05/2023
|
UMA DEVI
|
3416002WL010643
|
UMA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856738260
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMDAG
|
JH-16-002-022-002/43-A
(SULTANA)
|
3416002000NRG24200520230394704
|
20/05/2023
|
VINITA DEVI
|
3416002WL010642
|
VINITA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738257
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMDAG
|
JH-16-002-022-002/625
(SULTANA)
|
3416002000NRG24200520230394705
|
20/05/2023
|
BINITA DEVI
|
3416002WL010642
|
BINITA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738258
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMDAG
|
JH-16-016-022-001/811
(SULTANA)
|
3416002000NRG24200520230394707
|
20/05/2023
|
ISRAT PRAWEEN
|
3416002WL010642
|
ISRAT PRAWEEN
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738259
|
|
MRS ISARAT PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|