|
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-16-002-031-001/590
(BES)
|
3416002000NRG24050220242116075
|
05/02/2024
|
MARIYA GORETTI MINJ
|
3416002WL071743
|
MARIYA GORETTI MINJ
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930939
|
|
MARIYA GAURETI MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-005/30
(BES)
|
3416002000NRG24050220242116122
|
05/02/2024
|
NETU GANJHU
|
3416002WL071747
|
NETU GANJHU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930940
|
|
NETU GANJHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-001/500
(BES)
|
3416002000NRG24050220242116118
|
05/02/2024
|
LILA DEVI
|
3416002WL071747
|
LILA DEVI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930941
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KATKAMDAG
|
JH-16-002-031-001/595
(BES)
|
3416002000NRG24050220242116076
|
05/02/2024
|
PRABHAT KUMAR ORAON
|
3416002WL071743
|
PRABHAT KUMAR ORAON
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930943
|
|
PRABHAT KR TIGGA
|
ICICI BANK LTD(508534)
|
|
5
|
KATKAMDAG
|
JH-16-002-031-005/427
(BES)
|
3416002000NRG24050220242116124
|
05/02/2024
|
JHUNKO DEVI
|
3416002WL071747
|
JHUNKO DEVI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930942
|
|
MS JHUNKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-031-001/239-A
(BES)
|
3416002000NRG24050220242116070
|
05/02/2024
|
MAHENDRA TOPPO
|
3416002WL071743
|
MAHENDRA TOPPO
|
00165
|
IBKL0000292
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352930947
|
|
MAHENDRA TOPPO SO NARSINGH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-031-001/106
(BES)
|
3416002000NRG24050220242116069
|
05/02/2024
|
LALITA KACHHAP
|
3416002WL071743
|
LALITA KACHHAP
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352930928
|
|
LALITA KACHHAP
|
ICICI BANK LTD(508534)
|
|
8
|
KATKAMDAG
|
JH-16-002-031-001/190
(BES)
|
3416002000NRG24050220242116114
|
05/02/2024
|
MAMTA TOPPO
|
3416002WL071747
|
MAMTA TOPPO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930948
|
|
MAMTA TOPPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-031-001/103
(BES)
|
3416002000NRG24050220242116113
|
05/02/2024
|
PARAN TOPPO
|
3416002WL071747
|
PARAN TOPPO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930946
|
|
PARAN TOPPO
|
ICICI BANK LTD(508534)
|
|
10
|
KATKAMDAG
|
JH-16-002-031-001/199
(BES)
|
3416002000NRG24050220242116115
|
05/02/2024
|
RAJU TIRKEY
|
3416002WL071747
|
RAJU TIRKEY
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930933
|
|
RAJU TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMDAG
|
JH-16-002-031-001/262
(BES)
|
3416002000NRG24050220242116071
|
05/02/2024
|
SATISH KUMAR TIGA
|
3416002WL071743
|
SATISH KUMAR TIGA
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352930944
|
|
Mr Satish Kumar Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KATKAMDAG
|
JH-16-002-031-001/265
(BES)
|
3416002000NRG24050220242116116
|
05/02/2024
|
ANJU DEVI
|
3416002WL071747
|
ANJU DEVI
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930945
|
|
MRS ANJU EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMDAG
|
JH-16-002-031-001/266
(BES)
|
3416002000NRG24050220242116072
|
05/02/2024
|
LALJIT LINDA
|
3416002WL071743
|
LALJIT LINDA
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930929
|
|
LALJIT LINDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATKAMDAG
|
JH-16-002-031-001/276
(BES)
|
3416002000NRG24050220242116073
|
05/02/2024
|
PAYARI TIRKEY
|
3416002WL071743
|
PAYARI TIRKEY
|
00415
|
SBIN0017129
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352930937
|
|
MRS PYARI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMDAG
|
JH-16-002-031-001/283
(BES)
|
3416002000NRG24050220242116074
|
05/02/2024
|
AJAY TOPPO
|
3416002WL071743
|
AJAY TOPPO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930932
|
|
AJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATKAMDAG
|
JH-16-002-031-001/493
(BES)
|
3416002000NRG24050220242116117
|
05/02/2024
|
KHUSHI KISPOTA
|
3416002WL071747
|
KHUSHI KISPOTA
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930938
|
|
MS KHUSHI KISPOTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMDAG
|
JH-16-002-031-001/585
(BES)
|
3416002000NRG24050220242116119
|
05/02/2024
|
RENU LINDA
|
3416002WL071747
|
RENU LINDA
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930934
|
|
RENU LINDA
|
ICICI BANK LTD(508534)
|
|
18
|
KATKAMDAG
|
JH-16-002-031-005/125
(BES)
|
3416002000NRG24050220242116120
|
05/02/2024
|
GANESH MAHTO
|
3416002WL071747
|
GANESH MAHTO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930931
|
|
GANESH MAHTO
|
ICICI BANK LTD(508534)
|
|
19
|
KATKAMDAG
|
JH-16-002-031-005/13
(BES)
|
3416002000NRG24050220242116121
|
05/02/2024
|
RATAN MAHTO
|
3416002WL071747
|
RATAN MAHTO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930935
|
|
MR RATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMDAG
|
JH-16-002-031-005/426
(BES)
|
3416002000NRG24050220242116123
|
05/02/2024
|
SANTOSH KUMAR MAHTO
|
3416002WL071747
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930936
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMDAG
|
JH-16-002-031-005/429
(BES)
|
3416002000NRG24050220242116125
|
05/02/2024
|
SHAINATH MAHTO
|
3416002WL071747
|
SHAINATH MAHTO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352930930
|
|
MR SHAINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|