|
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-16-002-027-003/905
(KUSUMBHA)
|
3416002000NRG24221120231819151
|
22/11/2023
|
RAMESH YADAV
|
3416002WL059036
|
RAMESH YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306996
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-027-007/928
(KUSUMBHA)
|
3416002000NRG24221120231819164
|
22/11/2023
|
DEBIT TIGGA
|
3416002WL059037
|
DEBIT TIGGA
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306997
|
|
MR DEBIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-027-001/294
(KUSUMBHA)
|
3416002000NRG24221120231819124
|
22/11/2023
|
Munshi Gop
|
3416002WL059035
|
Munshi Gop
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307004
|
|
MUNSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATKAMDAG
|
JH-16-002-027-001/84
(KUSUMBHA)
|
3416002000NRG24221120231819131
|
22/11/2023
|
Jodhan Yadav
|
3416002WL059035
|
Jodhan Yadav
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307002
|
|
JODHAN GOP
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-027-001/956
(KUSUMBHA)
|
3416002000NRG24221120231819133
|
22/11/2023
|
VIKAS KUMAR
|
3416002WL059035
|
VIKAS KUMAR
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307003
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-027-006/116
(KUSUMBHA)
|
3416002000NRG24221120231819154
|
22/11/2023
|
ARUN PARSSAD
|
3416002WL059036
|
ARUN PARSSAD
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307005
|
|
Arun Prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-027-003/91
(KUSUMBHA)
|
3416002000NRG24221120231819152
|
22/11/2023
|
VIRENDRA YADAV
|
3416002WL059036
|
VIRENDRA YADAV
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307009
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMDAG
|
JH-16-002-027-006/10
(KUSUMBHA)
|
3416002000NRG24221120231819153
|
22/11/2023
|
PRAVIL KUMAR
|
3416002WL059036
|
PRAVIL KUMAR
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307006
|
|
PARBIL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-027-006/189
(KUSUMBHA)
|
3416002000NRG24221120231819155
|
22/11/2023
|
Bindiya Devi
|
3416002WL059036
|
Bindiya Devi
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307007
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KATKAMDAG
|
JH-16-002-027-007/86
(KUSUMBHA)
|
3416002000NRG24221120231819134
|
22/11/2023
|
AMVELEN RUNDA
|
3416002WL059035
|
AMVELEN RUNDA
|
00048
|
BKID0005972
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008307008
|
|
EMLEN RUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
KATKAMDAG
|
JH-16-002-027-001/837
(KUSUMBHA)
|
3416002000NRG24221120231819130
|
22/11/2023
|
TUPLI DEVI
|
3416002WL059035
|
TUPLI DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306992
|
|
TUPLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-027-001/853
(KUSUMBHA)
|
3416002000NRG24221120231819132
|
22/11/2023
|
Anil Kumar
|
3416002WL059035
|
Anil Kumar
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307000
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-027-007/929
(KUSUMBHA)
|
3416002000NRG24221120231819165
|
22/11/2023
|
SHANKAR URANW
|
3416002WL059037
|
SHANKAR URANW
|
00415
|
SBIN0006880
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306998
|
|
MR SANKAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KATKAMDAG
|
JH-16-002-027-007/925
(KUSUMBHA)
|
3416002000NRG24221120231819135
|
22/11/2023
|
PIYUS TIRKEY
|
3416002WL059035
|
PIYUS TIRKEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306991
|
|
MR PIYUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KATKAMDAG
|
JH-16-002-027-001/635
(KUSUMBHA)
|
3416002000NRG24221120231819129
|
22/11/2023
|
Budhni Devi
|
3416002WL059035
|
Budhni Devi
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307001
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMDAG
|
JH-16-002-027-007/61
(KUSUMBHA)
|
3416002000NRG24221120231819163
|
22/11/2023
|
BIRSA TOPO
|
3416002WL059037
|
BIRSA TOPO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306999
|
|
Mrs. BIRSA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
KATKAMDAG
|
JH-16-002-027-001/1000
(KUSUMBHA)
|
3416002000NRG24221120231819121
|
22/11/2023
|
Umesh Yadav
|
3416002WL059035
|
Umesh Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306993
|
|
Umesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KATKAMDAG
|
JH-16-002-027-001/250
(KUSUMBHA)
|
3416002000NRG24221120231819123
|
22/11/2023
|
NARESH YADAV
|
3416002WL059035
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306995
|
|
Mr. NARESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KATKAMDAG
|
JH-16-002-027-001/377
(KUSUMBHA)
|
3416002000NRG24221120231819125
|
22/11/2023
|
MUNDRI DEVI
|
3416002WL059035
|
MUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008306994
|
|
Mrs. MUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KATKAMDAG
|
JH-16-002-027-001/568
(KUSUMBHA)
|
3416002000NRG24221120231819126
|
22/11/2023
|
Kanchan Kumari
|
3416002WL059035
|
Kanchan Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008307012
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KATKAMDAG
|
JH-16-002-027-001/617
(KUSUMBHA)
|
3416002000NRG24221120231819128
|
22/11/2023
|
Munshi Yadav
|
3416002WL059035
|
Munshi Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307010
|
|
MR MUNSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMDAG
|
JH-16-002-027-007/259
(KUSUMBHA)
|
3416002000NRG24221120231819156
|
22/11/2023
|
RUPA MINZ
|
3416002WL059036
|
RUPA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008307011
|
|
RUPA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
Bank of Baroda
|
BARB0BARHAZ
|
BARHAZ
|
1368
|
|
2
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
Bank of Baroda
|
BARB0HAZARI
|
HAZARIBAGH BRANCH
|
1368
|
|
3
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
BANK OF INDIA
|
BKID0004847
|
SULTANA
|
4104
|
|
4
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
BANK OF INDIA
|
BKID0005893
|
HURHURU
|
1368
|
|
5
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
BANK OF INDIA
|
BKID0005972
|
KHAPARIYAWAN
|
4560
|
|
6
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
Canara Bank
|
CNRB0001421
|
HAZARIBAGH
|
1368
|
|
7
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
State Bank of India
|
SBIN0001223
|
HAZARIBAGH BAZAR
|
1368
|
|
8
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
State Bank of India
|
SBIN0006880
|
DEMOTAND
|
1368
|
|
9
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
State Bank of India
|
SBIN0014352
|
BARKAGAON
|
1368
|
|
10
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
State Bank of India
|
SBIN0017129
|
Nawada, Hazaribag
|
2736
|
|
11
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
HAZARIBAG
|
1368
|
|
12
|
KATKAMSANDI
|
JH3416002027_221123APB_FTO_764685
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATKAMDAG
|
5700
|