|
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-16-002-027-007/893
(KUSUMBHA)
|
3416002000NRG24090320242270853
|
09/03/2024
|
Sushila Tirkey
|
3416002WL078998
|
Sushila Tirkey
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395670
|
|
SUSHILA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-027-005/1043
(KUSUMBHA)
|
3416002000NRG24090320242270889
|
09/03/2024
|
Kiran Devi
|
3416002WL079000
|
Kiran Devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395681
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-027-003/91
(KUSUMBHA)
|
3416002000NRG24090320242270917
|
09/03/2024
|
VIRENDRA YADAV
|
3416002WL079002
|
VIRENDRA YADAV
|
00048
|
BKID0005972
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103395667
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMDAG
|
JH-16-002-027-005/1030
(KUSUMBHA)
|
3416002000NRG24090320242270888
|
09/03/2024
|
Pinki Devi
|
3416002WL079000
|
Pinki Devi
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395666
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
5
|
KATKAMDAG
|
JH-16-002-027-005/1044
(KUSUMBHA)
|
3416002000NRG24090320242270890
|
09/03/2024
|
Sagar Kumar
|
3416002WL079000
|
Sagar Kumar
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395682
|
|
SAGAR KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATKAMDAG
|
JH-16-002-027-007/43
(KUSUMBHA)
|
3416002000NRG24090320242270851
|
09/03/2024
|
GURUDYAL KURMI
|
3416002WL078998
|
GURUDYAL KURMI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395668
|
|
GURUDAYAL KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMDAG
|
JH-16-002-027-007/922
(KUSUMBHA)
|
3416002000NRG24090320242270854
|
09/03/2024
|
PINKI KUMARI
|
3416002WL078998
|
PINKI KUMARI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395683
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-027-004/30
(KUSUMBHA)
|
3416002000NRG24090320242270846
|
09/03/2024
|
MUNIYA DEVI
|
3416002WL078998
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395672
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-027-007/215
(KUSUMBHA)
|
3416002000NRG24090320242270893
|
09/03/2024
|
AJIT BINHA
|
3416002WL079000
|
AJIT BINHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395673
|
|
AJIT BINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMDAG
|
JH-16-002-027-007/218
(KUSUMBHA)
|
3416002000NRG24090320242270848
|
09/03/2024
|
RAVI RANJAN TIRKEY
|
3416002WL078998
|
RAVI RANJAN TIRKEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395674
|
|
RAVI RANJAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KATKAMDAG
|
JH-16-002-027-005/1026
(KUSUMBHA)
|
3416002000NRG24090320242270887
|
09/03/2024
|
Rita Devi
|
3416002WL079000
|
Rita Devi
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395676
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATKAMDAG
|
JH-16-002-027-005/1049
(KUSUMBHA)
|
3416002000NRG24090320242270891
|
09/03/2024
|
Sanjit Kumar
|
3416002WL079000
|
Sanjit Kumar
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395677
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMDAG
|
JH-16-002-027-005/210
(KUSUMBHA)
|
3416002000NRG24090320242270892
|
09/03/2024
|
RAJKUMAR RAM
|
3416002WL079000
|
RAJKUMAR RAM
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395680
|
|
RAJKUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMDAG
|
JH-16-002-027-006/15
(KUSUMBHA)
|
3416002000NRG24090320242270847
|
09/03/2024
|
PACHAL GANJHU
|
3416002WL078998
|
PACHAL GANJHU
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395678
|
|
MR PACHAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMDAG
|
JH-16-002-027-007/267
(KUSUMBHA)
|
3416002000NRG24090320242270849
|
09/03/2024
|
RAJ KUMAR MAHTO
|
3416002WL078998
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395675
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMDAG
|
JH-16-002-027-007/271
(KUSUMBHA)
|
3416002000NRG24090320242270850
|
09/03/2024
|
SHANTI DEVI
|
3416002WL078998
|
SHANTI DEVI
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395679
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMDAG
|
JH-16-002-027-007/483
(KUSUMBHA)
|
3416002000NRG24090320242270852
|
09/03/2024
|
Bijay Prasad Kushwaha
|
3416002WL078998
|
Bijay Prasad Kushwaha
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395669
|
|
BIJAY PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
KATKAMDAG
|
JH-16-002-027-004/30
(KUSUMBHA)
|
3416002000NRG24090320242270845
|
09/03/2024
|
SARJU GOP
|
3416002WL078998
|
SARJU GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103395671
|
|
SARAJU GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|