|
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-16-002-021-002/157
(ADRA)
|
3416002000NRG24Z110920231385198
|
11/09/2023
|
MOSOMAT GANGIYA
|
3416002WL041724
|
MOSOMAT GANGIYA
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MASOMAT GANGIA
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-004/167
(ADRA)
|
3416002000NRG24Z110920231385200
|
11/09/2023
|
CHANDAN SINGH
|
3416002WL041724
|
CHANDAN SINGH
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-004/64
(ADRA)
|
3416002000NRG24Z110920231385327
|
11/09/2023
|
SANJAY SAW
|
3416002WL041738
|
SANJAY SAW
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANJAY KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-006/445
(ADRA)
|
3416002000NRG24Z110920231385204
|
11/09/2023
|
MHAESH RAM
|
3416002WL041724
|
MHAESH RAM
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-006/517
(ADRA)
|
3416002000NRG24Z110920231385262
|
11/09/2023
|
RAM KISOHRE SHARMA
|
3416002WL041727
|
RAM KISOHRE SHARMA
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAM KISHOR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-021-003/237
(ADRA)
|
3416002000NRG24Z110920231385259
|
11/09/2023
|
SAIRUN KHATUN
|
3416002WL041727
|
SAIRUN KHATUN
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-005/66
(ADRA)
|
3416002000NRG24Z110920231385202
|
11/09/2023
|
SITA DEVI
|
3416002WL041724
|
SITA DEVI
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-021-004/485
(ADRA)
|
3416002000NRG24Z110920231385261
|
11/09/2023
|
Prawesh Kumar Singh
|
3416002WL041727
|
Prawesh Kumar Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PRAWESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-004/485
(ADRA)
|
3416002000NRG24Z110920231385260
|
11/09/2023
|
Sweta Devi
|
3416002WL041727
|
Sweta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SWETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|