|
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-16-016-031-005/650
(BES)
|
3416002000NRG24Z150320242314259
|
16/03/2024
|
SANTOSH MAHTO
|
3416002WL080829
|
SANTOSH MAHTO
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-001/245
(BES)
|
3416002000NRG24Z150320242314236
|
16/03/2024
|
PUNAM DEVI
|
3416002WL080828
|
PUNAM DEVI
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-001/239-A
(BES)
|
3416002000NRG24Z150320242314235
|
16/03/2024
|
MAHENDRA TOPPO
|
3416002WL080828
|
MAHENDRA TOPPO
|
00165
|
IBKL0000292
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAHENDRA TOPPO SO NARSINGH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-031-001/641
(BES)
|
3416002000NRG24Z150320242314251
|
16/03/2024
|
SUBHASH KUMARI
|
3416002WL080829
|
SUBHASH KUMARI
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUBHSH KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-031-001/214
(BES)
|
3416002000NRG24Z150320242314234
|
16/03/2024
|
NARESH SAW
|
3416002WL080828
|
NARESH SAW
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NARESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMDAG
|
JH-16-002-031-001/262
(BES)
|
3416002000NRG24Z150320242314237
|
16/03/2024
|
SATISH KUMAR TIGA
|
3416002WL080828
|
SATISH KUMAR TIGA
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Satish Kumar Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KATKAMDAG
|
JH-16-002-031-001/272
(BES)
|
3416002000NRG24Z150320242314238
|
16/03/2024
|
ANSHU TOPO
|
3416002WL080828
|
ANSHU TOPO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MS ANSHU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMDAG
|
JH-16-002-031-001/275
(BES)
|
3416002000NRG24Z150320242314239
|
16/03/2024
|
PUNAM TIRKEY
|
3416002WL080828
|
PUNAM TIRKEY
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUNAM TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-031-001/381
(BES)
|
3416002000NRG24Z150320242314240
|
16/03/2024
|
Paro Devi
|
3416002WL080828
|
Paro Devi
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PARNI TIRKI
|
ICICI BANK LTD(508534)
|
|
10
|
KATKAMDAG
|
JH-16-002-031-001/589
(BES)
|
3416002000NRG24Z150320242314241
|
16/03/2024
|
RAJNI LAKRA
|
3416002WL080828
|
RAJNI LAKRA
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS RAJNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMDAG
|
JH-16-002-031-001/81
(BES)
|
3416002000NRG24Z150320242314252
|
16/03/2024
|
LALIT TOPPO
|
3416002WL080829
|
LALIT TOPPO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALIT TOPPO
|
ICICI BANK LTD(508534)
|
|
12
|
KATKAMDAG
|
JH-16-002-031-003/119
(BES)
|
3416002000NRG24Z150320242314253
|
16/03/2024
|
ANIL GADI
|
3416002WL080829
|
ANIL GADI
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR ANIL GADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMDAG
|
JH-16-002-031-003/120
(BES)
|
3416002000NRG24Z150320242314254
|
16/03/2024
|
RIMA DEVI
|
3416002WL080829
|
RIMA DEVI
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMDAG
|
JH-16-002-031-003/34
(BES)
|
3416002000NRG24Z150320242314256
|
16/03/2024
|
BASNTI DEVI
|
3416002WL080829
|
BASNTI DEVI
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KATKAMDAG
|
JH-16-002-031-003/34
(BES)
|
3416002000NRG24Z150320242314255
|
16/03/2024
|
PARMESHWAR TOPPO
|
3416002WL080829
|
PARMESHWAR TOPPO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Prameshwar Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KATKAMDAG
|
JH-16-002-031-005/142
(BES)
|
3416002000NRG24Z150320242314257
|
16/03/2024
|
BECHAN OROWN
|
3416002WL080829
|
BECHAN OROWN
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BECHAN URAON
|
ICICI BANK LTD(508534)
|
|
17
|
KATKAMDAG
|
JH-16-002-031-005/610
(BES)
|
3416002000NRG24Z150320242314258
|
16/03/2024
|
Sunaina Kachchap
|
3416002WL080829
|
Sunaina Kachchap
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNAINA KUMARI SO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|