|
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-16-002-027-001/449
(KUSUMBHA)
|
3416002000NRG23Z210620220370683
|
21/06/2022
|
DUKHAN GOPE
|
3416002WL011858
|
DUKHAN GOPE
|
00048
|
BKID0004810
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-027-001/447
(KUSUMBHA)
|
3416002000NRG23Z210620220370682
|
21/06/2022
|
RAKESH KUMAR
|
3416002WL011858
|
RAKESH KUMAR
|
00048
|
BKID0004847
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-027-001/948
(KUSUMBHA)
|
3416002000NRG23Z210620220370686
|
21/06/2022
|
CHANDAN YADEV
|
3416002WL011858
|
CHANDAN YADEV
|
00048
|
BKID0004847
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-027-001/956
(KUSUMBHA)
|
3416002000NRG23Z210620220370689
|
21/06/2022
|
VIKAS KUMAR
|
3416002WL011858
|
VIKAS KUMAR
|
00048
|
BKID0004847
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-027-001/960
(KUSUMBHA)
|
3416002000NRG23Z210620220370692
|
21/06/2022
|
SURESH GOP
|
3416002WL011858
|
SURESH GOP
|
00048
|
BKID0005893
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-027-001/966
(KUSUMBHA)
|
3416002000NRG23Z210620220370695
|
21/06/2022
|
RAJENDRA KUAMR
|
3416002WL011858
|
RAJENDRA KUAMR
|
00048
|
BKID0005972
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-027-001/452
(KUSUMBHA)
|
3416002000NRG23Z210620220370684
|
21/06/2022
|
MALTI DEVI
|
3416002WL011858
|
MALTI DEVI
|
00177
|
IOBA0001486
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-027-001/957
(KUSUMBHA)
|
3416002000NRG23Z210620220370690
|
21/06/2022
|
DELESWAR YADAV
|
3416002WL011858
|
DELESWAR YADAV
|
00354
|
PUNB0304400
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-027-001/959
(KUSUMBHA)
|
3416002000NRG23Z210620220370691
|
21/06/2022
|
DEWANTI DEVI
|
3416002WL011858
|
DEWANTI DEVI
|
00415
|
SBIN0017129
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-027-001/445
(KUSUMBHA)
|
3416002000NRG23Z210620220370681
|
21/06/2022
|
KISHORI KUMAR
|
3416002WL011858
|
KISHORI KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KATKAMDAG
|
JH-16-002-027-001/947
(KUSUMBHA)
|
3416002000NRG23Z210620220370685
|
21/06/2022
|
MUKESH YADAV
|
3416002WL011858
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-027-001/950
(KUSUMBHA)
|
3416002000NRG23Z210620220370687
|
21/06/2022
|
SABITA DEVI
|
3416002WL011858
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-027-001/954
(KUSUMBHA)
|
3416002000NRG23Z210620220370688
|
21/06/2022
|
AHAVISAK KUMAR
|
3416002WL011858
|
AHAVISAK KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KATKAMDAG
|
JH-16-002-027-001/961
(KUSUMBHA)
|
3416002000NRG23Z210620220370693
|
21/06/2022
|
KUSHBU KUMRI
|
3416002WL011858
|
KUSHBU KUMRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KATKAMDAG
|
JH-16-002-027-001/963
(KUSUMBHA)
|
3416002000NRG23Z210620220370694
|
21/06/2022
|
GRIDHARI KUMAR YADAV
|
3416002WL011858
|
GRIDHARI KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
BANK OF INDIA
|
BKID0004810
|
HAZARIBAG
|
90
|
|
2
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
BANK OF INDIA
|
BKID0004847
|
SULTANA
|
270
|
|
3
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
BANK OF INDIA
|
BKID0005893
|
HURHURU
|
90
|
|
4
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
BANK OF INDIA
|
BKID0005972
|
KHAPARIYAWAN
|
90
|
|
5
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
Indian Overseas Bank
|
IOBA0001486
|
HAZARI BAGH
|
90
|
|
6
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
Punjab National Bank
|
PUNB0304400
|
MAIN ROAD
|
90
|
|
7
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
State Bank of India
|
SBIN0017129
|
Nawada, Hazaribag
|
90
|
|
8
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
HAZARIBAG
|
270
|
|
9
|
KATKAMDAG
|
JH3416016_210622FTO_74887
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATKAMDAG
|
270
|