|
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-16-002-031-001/89
(BES)
|
3416002000NRG23160420220032025
|
16/04/2022
|
GOVIND RAM
|
3416002WL001430
|
GOVIND RAM
|
00045
|
BARB0HAZARI
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0918162793
|
|
GOVIND BHUIYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-001/146
(BES)
|
3416002000NRG23160420220031545
|
16/04/2022
|
ANAMIKA EKKA
|
3416002WL001418
|
ANAMIKA EKKA
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0918162794
|
|
ANAMIKA EKKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-001/129
(BES)
|
3416002000NRG23160420220031543
|
16/04/2022
|
BHOLA RAM
|
3416002WL001418
|
BHOLA RAM
|
00168
|
ICIC0000489
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0918162785
|
|
BANDWA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KATKAMDAG
|
JH-16-002-031-001/146
(BES)
|
3416002000NRG23160420220031544
|
16/04/2022
|
LOLAS AKKA
|
3416002WL001418
|
LOLAS AKKA
|
00168
|
ICIC0000489
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0918162791
|
|
LOLAS AKKA
|
ICICI BANK LTD(508534)
|
|
5
|
KATKAMDAG
|
JH-16-002-031-001/175
(BES)
|
3416002000NRG23160420220032009
|
16/04/2022
|
MANGA LINDA
|
3416002WL001430
|
MANGA LINDA
|
00168
|
ICIC0000489
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918162792
|
|
MANGA LINDA SO NATHU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-031-001/178
(BES)
|
3416002000NRG23160420220032010
|
16/04/2022
|
SAHDEV TIRKI
|
3416002WL001430
|
SAHDEV TIRKI
|
00415
|
SBIN0017129
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918162786
|
|
MR SAHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMDAG
|
JH-16-002-031-001/199
(BES)
|
3416002000NRG23160420220032011
|
16/04/2022
|
RAJU TIRKEY
|
3416002WL001430
|
RAJU TIRKEY
|
00415
|
SBIN0017129
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918162788
|
|
RAJU TIRKEY
|
BANK OF BARODA(606985)
|
|
8
|
KATKAMDAG
|
JH-16-002-031-001/281
(BES)
|
3416002000NRG23160420220032016
|
16/04/2022
|
ARJUN TIRKI
|
3416002WL001430
|
ARJUN TIRKI
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918162790
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMDAG
|
JH-16-002-031-001/95
(BES)
|
3416002000NRG23160420220032027
|
16/04/2022
|
RAJESH TOPO
|
3416002WL001430
|
RAJESH TOPO
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918162795
|
|
MR RAJESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMDAG
|
JH-16-002-031-003/33
(BES)
|
3416002000NRG23160420220031970
|
16/04/2022
|
PREM ORON
|
3416002WL001428
|
PREM ORON
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162789
|
|
MR PREM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMDAG
|
JH-16-002-031-003/53
(BES)
|
3416002000NRG23160420220031972
|
16/04/2022
|
ronit munda
|
3416002WL001428
|
ronit munda
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162787
|
|
MR RONIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|