|
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-16-002-021-006/794
(ADRA)
|
3416002000NRG24100220242134942
|
10/02/2024
|
Sanjay Kumar Yadaw
|
3416002WL072684
|
Sanjay Kumar Yadaw
|
00048
|
BKID0004810
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297611
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/197
(ADRA)
|
3416002000NRG24100220242134914
|
10/02/2024
|
RAJESH KUMAR
|
3416002WL072684
|
RAJESH KUMAR
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297615
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-001/299
(ADRA)
|
3416002000NRG24100220242134916
|
10/02/2024
|
NISANT KUMAR
|
3416002WL072684
|
NISANT KUMAR
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297618
|
|
ISHANT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-001/735
(ADRA)
|
3416002000NRG24100220242134921
|
10/02/2024
|
KUNTI DEVI
|
3416002WL072684
|
KUNTI DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297614
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-001/784
(ADRA)
|
3416002000NRG24100220242134922
|
10/02/2024
|
UMESH KUMAR
|
3416002WL072684
|
UMESH KUMAR
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297613
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-001/852
(ADRA)
|
3416002000NRG24100220242134923
|
10/02/2024
|
TILESHWAR GANJHU
|
3416002WL072684
|
TILESHWAR GANJHU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297616
|
|
TILESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-001/863
(ADRA)
|
3416002000NRG24100220242134924
|
10/02/2024
|
UMAESH KUMAR
|
3416002WL072684
|
UMAESH KUMAR
|
00048
|
BKID0004847
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343297617
|
|
Mr. UMESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-006/80
(ADRA)
|
3416002000NRG24100220242134945
|
10/02/2024
|
BHBHUNESHWAR GOPE
|
3416002WL072684
|
BHBHUNESHWAR GOPE
|
00048
|
BKID0004847
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297612
|
|
BHUNESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/554
(ADRA)
|
3416002000NRG24100220242134941
|
10/02/2024
|
Shekhar Ram
|
3416002WL072684
|
Shekhar Ram
|
00415
|
SBIN0001223
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297610
|
|
SHEKHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/797
(ADRA)
|
3416002000NRG24100220242134943
|
10/02/2024
|
Vivek Kumar
|
3416002WL072684
|
Vivek Kumar
|
00415
|
SBIN0001223
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297607
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/799
(ADRA)
|
3416002000NRG24100220242134944
|
10/02/2024
|
Rahul Kumar Yadav
|
3416002WL072684
|
Rahul Kumar Yadav
|
00415
|
SBIN0001223
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297608
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-006/939
(ADRA)
|
3416002000NRG24100220242134947
|
10/02/2024
|
Sunil Kumar
|
3416002WL072684
|
Sunil Kumar
|
00415
|
SBIN0001223
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297609
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-001/539
(ADRA)
|
3416002000NRG24100220242134918
|
10/02/2024
|
RITA DEVI
|
3416002WL072684
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297596
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMDAG
|
JH-16-002-021-001/540
(ADRA)
|
3416002000NRG24100220242134919
|
10/02/2024
|
VINAY KUMAR
|
3416002WL072684
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297594
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMDAG
|
JH-16-002-021-001/541
(ADRA)
|
3416002000NRG24100220242134920
|
10/02/2024
|
FUDANI BHUIYAN
|
3416002WL072684
|
FUDANI BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297593
|
|
FUDANI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATKAMDAG
|
JH-16-002-021-003/1135
(ADRA)
|
3416002000NRG24100220242134925
|
10/02/2024
|
MD IRFAN
|
3416002WL072684
|
MD IRFAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297595
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATKAMDAG
|
JH-16-002-021-003/1136
(ADRA)
|
3416002000NRG24100220242134926
|
10/02/2024
|
RUKSHANA KHATOON
|
3416002WL072684
|
RUKSHANA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297592
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATKAMDAG
|
JH-16-002-021-003/1137
(ADRA)
|
3416002000NRG24100220242134927
|
10/02/2024
|
MD FARID
|
3416002WL072684
|
MD FARID
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297598
|
|
MDFARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATKAMDAG
|
JH-16-002-021-003/1138
(ADRA)
|
3416002000NRG24100220242134928
|
10/02/2024
|
RIJVAN SHAMI
|
3416002WL072684
|
RIJVAN SHAMI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297597
|
|
RIJVAN SHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATKAMDAG
|
JH-16-002-021-003/1139
(ADRA)
|
3416002000NRG24100220242134929
|
10/02/2024
|
MANOJ KUMAR YADAV
|
3416002WL072684
|
MANOJ KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297606
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATKAMDAG
|
JH-16-002-021-003/1140
(ADRA)
|
3416002000NRG24100220242134930
|
10/02/2024
|
MUNITA KUMARI
|
3416002WL072684
|
MUNITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297605
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATKAMDAG
|
JH-16-002-021-003/1142
(ADRA)
|
3416002000NRG24100220242134931
|
10/02/2024
|
RAM KUMAR BHARTI
|
3416002WL072684
|
RAM KUMAR BHARTI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297602
|
|
RAM KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATKAMDAG
|
JH-16-002-021-003/1143
(ADRA)
|
3416002000NRG24100220242134932
|
10/02/2024
|
SANTOSH KUMAR BHARTI
|
3416002WL072684
|
SANTOSH KUMAR BHARTI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297604
|
|
SANTOSH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATKAMDAG
|
JH-16-002-021-003/1145
(ADRA)
|
3416002000NRG24100220242134933
|
10/02/2024
|
RANI KUMARI
|
3416002WL072684
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297603
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATKAMDAG
|
JH-16-002-021-003/1146
(ADRA)
|
3416002000NRG24100220242134934
|
10/02/2024
|
PRINCE KUMAR SONI
|
3416002WL072684
|
PRINCE KUMAR SONI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297600
|
|
PRINCE KUMAR SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATKAMDAG
|
JH-16-002-021-003/938
(ADRA)
|
3416002000NRG24100220242134935
|
10/02/2024
|
Ramjan Ansari
|
3416002WL072684
|
Ramjan Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297599
|
|
RAMJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATKAMDAG
|
JH-16-002-021-006/966
(ADRA)
|
3416002000NRG24100220242134948
|
10/02/2024
|
KIRAN KUMARI
|
3416002WL072684
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297601
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
28
|
KATKAMDAG
|
JH-16-002-021-001/212
(ADRA)
|
3416002000NRG24100220242134915
|
10/02/2024
|
SUNAINA KUMARI
|
3416002WL072684
|
SUNAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297626
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMDAG
|
JH-16-002-021-001/314
(ADRA)
|
3416002000NRG24100220242134917
|
10/02/2024
|
DEVKI YADAV
|
3416002WL072684
|
DEVKI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343297619
|
|
Mr. DEVKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KATKAMDAG
|
JH-16-002-021-006/459
(ADRA)
|
3416002000NRG24100220242134936
|
10/02/2024
|
SILHA KUMARI
|
3416002WL072684
|
SILHA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297624
|
|
Mrs. SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KATKAMDAG
|
JH-16-002-021-006/460
(ADRA)
|
3416002000NRG24100220242134937
|
10/02/2024
|
DULARI DEVI
|
3416002WL072684
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297622
|
|
DULARI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KATKAMDAG
|
JH-16-002-021-006/472
(ADRA)
|
3416002000NRG24100220242134938
|
10/02/2024
|
VICKY KUMAR
|
3416002WL072684
|
VICKY KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297623
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
KATKAMDAG
|
JH-16-002-021-006/476
(ADRA)
|
3416002000NRG24100220242134939
|
10/02/2024
|
PUJA DEVI
|
3416002WL072684
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297621
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMDAG
|
JH-16-002-021-006/477
(ADRA)
|
3416002000NRG24100220242134940
|
10/02/2024
|
RAJENDER BHUYIAN
|
3416002WL072684
|
RAJENDER BHUYIAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297625
|
|
RAJENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATKAMDAG
|
JH-16-002-021-006/920
(ADRA)
|
3416002000NRG24100220242134946
|
10/02/2024
|
Asha Devi
|
3416002WL072684
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343297620
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|