|
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-16-002-021-001/702
(ADRA)
|
3416002000NRG24Z240520230419522
|
24/05/2023
|
SARAIYN DEVI
|
3416002WL011449
|
SARAIYN DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SARAIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/848
(ADRA)
|
3416002000NRG24Z240520230419523
|
24/05/2023
|
PARKASH GANJHU
|
3416002WL011449
|
PARKASH GANJHU
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
PRAKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/20
(ADRA)
|
3416002000NRG24Z240520230419510
|
24/05/2023
|
HULAS GANJHU
|
3416002WL011448
|
HULAS GANJHU
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. Hulas Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-007/768
(ADRA)
|
3416002000NRG24Z240520230419512
|
24/05/2023
|
JOSESPH EKKA
|
3416002WL011448
|
JOSESPH EKKA
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
JOSHEP AKKA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-021-005/107
(ADRA)
|
3416002000NRG24Z240520230419498
|
24/05/2023
|
RAJENDRA GANJHU
|
3416002WL011447
|
RAJENDRA GANJHU
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR RAJENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-005/112
(ADRA)
|
3416002000NRG24Z240520230419499
|
24/05/2023
|
SURAJ GANJHU
|
3416002WL011447
|
SURAJ GANJHU
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/496
(ADRA)
|
3416002000NRG24Z240520230419511
|
24/05/2023
|
MUKTI NAG
|
3416002WL011448
|
MUKTI NAG
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS MUKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-021-007/94
(ADRA)
|
3416002000NRG24Z240520230419513
|
24/05/2023
|
BIMLA DEVI
|
3416002WL011448
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. BIMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|