|
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-16-002-021-002/155
(ADRA)
|
3416002000NRG24221220231949274
|
22/12/2023
|
BASU GANJHU
|
3416002WL063880
|
BASU GANJHU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283982
|
|
BASU GANJHU
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-021-003/397
(ADRA)
|
3416002000NRG24221220231949258
|
22/12/2023
|
Sapna Devi
|
3416002WL063878
|
Sapna Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283985
|
|
Sapna Devi
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-021-003/472
(ADRA)
|
3416002000NRG24221220231949267
|
22/12/2023
|
Manoj Birhor
|
3416002WL063879
|
Manoj Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283984
|
|
Manoj Birhor
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-021-003/945
(ADRA)
|
3416002000NRG24221220231949259
|
22/12/2023
|
Sundari Kumari
|
3416002WL063878
|
Sundari Kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283983
|
|
Sundari Kumari
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-021-007/81
(ADRA)
|
3416002000NRG24221220231949194
|
22/12/2023
|
SURESH MAHTO
|
3416002WL063875
|
SURESH MAHTO
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283981
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-021-005/251-A
(ADRA)
|
3416002000NRG24221220231949192
|
22/12/2023
|
GITA DEVI
|
3416002WL063875
|
GITA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283986
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|