|
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-16-002-028-001/776
(DHENGURA)
|
3416002028NRG24251120231828234
|
28/11/2023
|
AISHA KHATOON
|
3416002028WL059393
|
AISHA KHATOON
|
00045
|
BARB0VJHAZA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008860048
|
|
MRS AISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-028-001/1036
(DHENGURA)
|
3416002028NRG24251120231828230
|
28/11/2023
|
Mamta Virhore
|
3416002028WL059393
|
Mamta Virhore
|
00048
|
BKID0005972
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008860042
|
|
MAMTA VIRHIRE
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-028-001/1038
(DHENGURA)
|
3416002028NRG24251120231828217
|
28/11/2023
|
Dhujja Birhor
|
3416002028WL059392
|
Dhujja Birhor
|
00048
|
BKID0005972
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008860041
|
|
MR DHUJJA BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMDAG
|
JH-16-002-028-001/1067
(DHENGURA)
|
3416002028NRG24251120231828231
|
28/11/2023
|
Mamta Kumari
|
3416002028WL059393
|
Mamta Kumari
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008860046
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMDAG
|
JH-16-002-028-001/1304
(DHENGURA)
|
3416002028NRG24251120231828219
|
28/11/2023
|
Fulmati Devi
|
3416002028WL059392
|
Fulmati Devi
|
00048
|
BKID0005972
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008860044
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMDAG
|
JH-16-002-028-001/144
(DHENGURA)
|
3416002028NRG24251120231828220
|
28/11/2023
|
BABULAL YADAV
|
3416002028WL059392
|
BABULAL YADAV
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008860047
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMDAG
|
JH-16-002-028-001/191
(DHENGURA)
|
3416002028NRG24251120231828222
|
28/11/2023
|
MUNIYA DEVI
|
3416002028WL059392
|
MUNIYA DEVI
|
00048
|
BKID0005972
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008860045
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMDAG
|
JH-16-002-028-001/361
(DHENGURA)
|
3416002028NRG24251120231828233
|
28/11/2023
|
SARITA DEVI
|
3416002028WL059393
|
SARITA DEVI
|
00048
|
BKID0005972
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008860043
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-028-001/1039
(DHENGURA)
|
3416002028NRG24251120231828218
|
28/11/2023
|
Bishal Birhor
|
3416002028WL059392
|
Bishal Birhor
|
00415
|
SBIN0017129
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008860039
|
|
MR BISHAL BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMDAG
|
JH-16-002-028-001/144
(DHENGURA)
|
3416002028NRG24251120231828221
|
28/11/2023
|
RINKI DEVI
|
3416002028WL059392
|
RINKI DEVI
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008860040
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|