|
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)
|
3416002000NRG24Z120620230615422
|
12/06/2023
|
BHUNESHWAR GANJHU
|
3416002WL016750
|
BHUNESHWAR GANJHU
|
00048
|
BKID0004847
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BHUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/848
(ADRA)
|
3416002000NRG24Z100620230599733
|
12/06/2023
|
PARKASH GANJHU
|
3416002WL016336
|
PARKASH GANJHU
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRAKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-001/920
(ADRA)
|
3416002000NRG24Z120620230615396
|
12/06/2023
|
SABITA DEVI
|
3416002WL016747
|
SABITA DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-002/20
(ADRA)
|
3416002000NRG24Z100620230599735
|
12/06/2023
|
HULAS GANJHU
|
3416002WL016336
|
HULAS GANJHU
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. Hulas Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-004/57
(ADRA)
|
3416002000NRG24Z120620230615344
|
12/06/2023
|
YOGENDRA RANA
|
3416002WL016745
|
YOGENDRA RANA
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
YOGENDRA RANA
|
ICICI BANK LTD(508534)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-005/227
(ADRA)
|
3416002000NRG24Z120620230615419
|
12/06/2023
|
PARWATI DEVI
|
3416002WL016749
|
PARWATI DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/431
(ADRA)
|
3416002000NRG24Z100620230599718
|
12/06/2023
|
SEMA DEVI
|
3416002WL016335
|
SEMA DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-006/441
(ADRA)
|
3416002000NRG24Z120620230615420
|
12/06/2023
|
SAINATH RAM
|
3416002WL016749
|
SAINATH RAM
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAINATH RAM
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/446
(ADRA)
|
3416002000NRG24Z100620230599719
|
12/06/2023
|
SARITA DEVI
|
3416002WL016335
|
SARITA DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/704
(ADRA)
|
3416002000NRG24Z100620230599722
|
12/06/2023
|
Badal Kumar Ram
|
3416002WL016335
|
Badal Kumar Ram
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR BADAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/96
(ADRA)
|
3416002000NRG24Z120620230615400
|
12/06/2023
|
RAKASH PRAJAPATI
|
3416002WL016747
|
RAKASH PRAJAPATI
|
00048
|
BKID0004847
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRAKASH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-007/768
(ADRA)
|
3416002000NRG24Z100620230599725
|
12/06/2023
|
JOSESPH EKKA
|
3416002WL016335
|
JOSESPH EKKA
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
-JOSHEP AKKA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-006/705
(ADRA)
|
3416002000NRG24Z100620230599723
|
12/06/2023
|
Sharda Kumari
|
3416002WL016335
|
Sharda Kumari
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHARDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KATKAMDAG
|
JH-16-002-021-006/706
(ADRA)
|
3416002000NRG24Z100620230599724
|
12/06/2023
|
Chotelal Kumar Ram
|
3416002WL016335
|
Chotelal Kumar Ram
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHOTELAL KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KATKAMDAG
|
JH-16-002-021-005/107
(ADRA)
|
3416002000NRG24Z120620230615345
|
12/06/2023
|
RAJENDRA GANJHU
|
3416002WL016745
|
RAJENDRA GANJHU
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR RAJENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMDAG
|
JH-16-002-021-005/112
(ADRA)
|
3416002000NRG24Z120620230615346
|
12/06/2023
|
SURAJ GANJHU
|
3416002WL016745
|
SURAJ GANJHU
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KATKAMDAG
|
JH-16-002-021-006/489
(ADRA)
|
3416002000NRG24Z100620230599720
|
12/06/2023
|
SAKUNTI DEVI
|
3416002WL016335
|
SAKUNTI DEVI
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KATKAMDAG
|
JH-16-002-021-006/496
(ADRA)
|
3416002000NRG24Z100620230599736
|
12/06/2023
|
MUKTI NAG
|
3416002WL016336
|
MUKTI NAG
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MUKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
KATKAMDAG
|
JH-16-002-021-006/380
(ADRA)
|
3416002000NRG24Z100620230599717
|
12/06/2023
|
SITA DEVI
|
3416002WL016335
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SITWA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KATKAMDAG
|
JH-16-002-021-007/94
(ADRA)
|
3416002000NRG24Z100620230599726
|
12/06/2023
|
BIMLA DEVI
|
3416002WL016335
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BIMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|