|
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-16-002-027-001/447
(KUSUMBHA)
|
3416002000NRG23260520220237019
|
26/05/2022
|
RAKESH KUMAR
|
3416002WL008217
|
RAKESH KUMAR
|
00048
|
BKID0004847
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279426
|
|
RAKESHKUMAR
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-027-001/948
(KUSUMBHA)
|
3416002000NRG23260520220237022
|
26/05/2022
|
CHANDAN YADEV
|
3416002WL008217
|
CHANDAN YADEV
|
00048
|
BKID0004847
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279424
|
|
CHANDANYADEV
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-027-001/956
(KUSUMBHA)
|
3416002000NRG23260520220237027
|
26/05/2022
|
VIKAS KUMAR
|
3416002WL008217
|
VIKAS KUMAR
|
00048
|
BKID0004847
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279425
|
|
VIKASKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-027-001/960
(KUSUMBHA)
|
3416002000NRG23260520220237030
|
26/05/2022
|
SURESH GOP
|
3416002WL008217
|
SURESH GOP
|
00048
|
BKID0005893
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279411
|
|
SURESHGOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-027-001/966
(KUSUMBHA)
|
3416002000NRG23260520220237033
|
26/05/2022
|
RAJENDRA KUAMR
|
3416002WL008217
|
RAJENDRA KUAMR
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279412
|
|
RAJENDRAKUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-027-001/452
(KUSUMBHA)
|
3416002000NRG23260520220237020
|
26/05/2022
|
MALTI DEVI
|
3416002WL008217
|
MALTI DEVI
|
00177
|
IOBA0001486
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279423
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-027-001/957
(KUSUMBHA)
|
3416002000NRG23260520220237028
|
26/05/2022
|
DELESWAR YADAV
|
3416002WL008217
|
DELESWAR YADAV
|
00354
|
PUNB0304400
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279422
|
|
DELESWARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-027-001/959
(KUSUMBHA)
|
3416002000NRG23260520220237029
|
26/05/2022
|
DEWANTI DEVI
|
3416002WL008217
|
DEWANTI DEVI
|
00415
|
SBIN0017129
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820279413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-027-001/445
(KUSUMBHA)
|
3416002000NRG23260520220237018
|
26/05/2022
|
KISHORI KUMAR
|
3416002WL008217
|
KISHORI KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279421
|
|
KISHORIKUMAR
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-027-001/947
(KUSUMBHA)
|
3416002000NRG23260520220237021
|
26/05/2022
|
MUKESH YADAV
|
3416002WL008217
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279417
|
|
MUKESHYADAV
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-027-001/949
(KUSUMBHA)
|
3416002000NRG23260520220237023
|
26/05/2022
|
SITA DEVI
|
3416002WL008217
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279416
|
|
SITADEVI
|
()
|
|
12
|
KATKAMDAG
|
JH-16-002-027-001/950
(KUSUMBHA)
|
3416002000NRG23260520220237024
|
26/05/2022
|
SABITA DEVI
|
3416002WL008217
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279419
|
|
SABITADEVI
|
()
|
|
13
|
KATKAMDAG
|
JH-16-002-027-001/952
(KUSUMBHA)
|
3416002000NRG23260520220237025
|
26/05/2022
|
SAHADEV GOPE
|
3416002WL008217
|
SAHADEV GOPE
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279420
|
|
SAHADEVGOPE
|
()
|
|
14
|
KATKAMDAG
|
JH-16-002-027-001/954
(KUSUMBHA)
|
3416002000NRG23260520220237026
|
26/05/2022
|
AHAVISAK KUMAR
|
3416002WL008217
|
AHAVISAK KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279415
|
|
AHAVISAKKUMAR
|
()
|
|
15
|
KATKAMDAG
|
JH-16-002-027-001/961
(KUSUMBHA)
|
3416002000NRG23260520220237031
|
26/05/2022
|
KUSHBU KUMRI
|
3416002WL008217
|
KUSHBU KUMRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279418
|
|
KUSHBUKUMRI
|
()
|
|
16
|
KATKAMDAG
|
JH-16-002-027-001/963
(KUSUMBHA)
|
3416002000NRG23260520220237032
|
26/05/2022
|
GRIDHARI KUMAR YADAV
|
3416002WL008217
|
GRIDHARI KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820279414
|
|
GRIDHARIKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
BANK OF INDIA
|
BKID0004847
|
SULTANA
|
3780
|
|
2
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
BANK OF INDIA
|
BKID0005893
|
HURHURU
|
1260
|
|
3
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
BANK OF INDIA
|
BKID0005972
|
KHAPARIYAWAN
|
1260
|
|
4
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
Indian Overseas Bank
|
IOBA0001486
|
HAZARI BAGH
|
1260
|
|
5
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
Punjab National Bank
|
PUNB0304400
|
MAIN ROAD
|
1260
|
|
6
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
State Bank of India
|
SBIN0017129
|
Nawada, Hazaribag
|
1260
|
|
7
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
HAZARIBAG
|
6300
|
|
8
|
KATKAMDAG
|
JH3416016_260522FTO_53235
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATKAMDAG
|
3780
|