|
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-16-002-021-007/96
(ADRA)
|
3416002000NRG23Z080620220305289
|
08/06/2022
|
KANCHAN DEVI
|
3416002WL009709
|
KANCHAN DEVI
|
00048
|
BKID0004844
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/786
(ADRA)
|
3416002000NRG23Z080620220305238
|
08/06/2022
|
POONAM DEVI
|
3416002WL009706
|
POONAM DEVI
|
00048
|
BKID0004847
|
135
|
135
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/103-B
(ADRA)
|
3416002000NRG23Z080620220305249
|
08/06/2022
|
JAGNI DEVI
|
3416002WL009707
|
JAGNI DEVI
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-021-003/272
(ADRA)
|
3416002000NRG23Z080620220305224
|
08/06/2022
|
MD SARFARAJ
|
3416002WL009705
|
MD SARFARAJ
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-021-003/284
(ADRA)
|
3416002000NRG23Z080620220305225
|
08/06/2022
|
MD MANSUR
|
3416002WL009705
|
MD MANSUR
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-021-004/84
(ADRA)
|
3416002000NRG23Z080620220305226
|
08/06/2022
|
MOTI RANA
|
3416002WL009705
|
MOTI RANA
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/101
(ADRA)
|
3416002000NRG23Z080620220305227
|
08/06/2022
|
GUDIYA DEVI
|
3416002WL009705
|
GUDIYA DEVI
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-021-006/211
(ADRA)
|
3416002000NRG23Z080620220305228
|
08/06/2022
|
URMILA DEVI
|
3416002WL009705
|
URMILA DEVI
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/3
(ADRA)
|
3416002000NRG23Z080620220305239
|
08/06/2022
|
SANDIP RAM
|
3416002WL009706
|
SANDIP RAM
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/31-A
(ADRA)
|
3416002000NRG23Z080620220305240
|
08/06/2022
|
DINESH RAM
|
3416002WL009706
|
DINESH RAM
|
00048
|
BKID0004847
|
165
|
165
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/381
(ADRA)
|
3416002000NRG23Z080620220305287
|
08/06/2022
|
SUKHDEV RAM
|
3416002WL009709
|
SUKHDEV RAM
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-021-006/499
(ADRA)
|
3416002000NRG23Z080620220305242
|
08/06/2022
|
JAMUNA PARJAPATI
|
3416002WL009706
|
JAMUNA PARJAPATI
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-007/98
(ADRA)
|
3416002000NRG23Z080620220305253
|
08/06/2022
|
GANESH RAM
|
3416002WL009707
|
GANESH RAM
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KATKAMDAG
|
JH-16-002-021-008/106
(ADRA)
|
3416002000NRG23Z080620220305243
|
08/06/2022
|
BHUNESHWAR GANJHU
|
3416002WL009706
|
BHUNESHWAR GANJHU
|
00048
|
BKID0004847
|
135
|
135
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KATKAMDAG
|
JH-16-002-021-008/120
(ADRA)
|
3416002000NRG23Z080620220305229
|
08/06/2022
|
MANJU DEVI
|
3416002WL009705
|
MANJU DEVI
|
00048
|
BKID0004847
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
16
|
KATKAMDAG
|
JH-16-002-021-003/46
(ADRA)
|
3416002000NRG23Z080620220305286
|
08/06/2022
|
SHAMSHUL MOHAMMAD
|
3416002WL009709
|
SHAMSHUL MOHAMMAD
|
00415
|
SBIN0001223
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
KATKAMDAG
|
JH-16-002-021-004/190
(ADRA)
|
3416002000NRG23Z080620220305293
|
08/06/2022
|
RABINA BANO
|
3416002WL009710
|
RABINA BANO
|
00415
|
SBIN0001223
|
75
|
75
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
KATKAMDAG
|
JH-16-002-021-006/505
(ADRA)
|
3416002000NRG23Z080620220305251
|
08/06/2022
|
MADHU DEVI
|
3416002WL009707
|
MADHU DEVI
|
00415
|
SBIN0001223
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
19
|
KATKAMDAG
|
JH-16-002-021-006/424
(ADRA)
|
3416002000NRG23Z080620220305241
|
08/06/2022
|
GURIYA DEVI
|
3416002WL009706
|
GURIYA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
KATKAMDAG
|
JH-16-002-021-007/94
(ADRA)
|
3416002000NRG23Z080620220305252
|
08/06/2022
|
BIMLA DEVI
|
3416002WL009707
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2910
|
2910
|
|
|
|
|
|
|
|