|
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-16-002-031-001/91
(BES)
|
3416002000NRG24100620230590911
|
10/06/2023
|
KARIWA BHUIYAN
|
3416002WL016125
|
KARIWA BHUIYAN
|
00045
|
BARB0DBSALG
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315265
|
|
KARIWA BHUIYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-001/590
(BES)
|
3416002000NRG24100620230590906
|
10/06/2023
|
MARIYA GORETTI MINJ
|
3416002WL016125
|
MARIYA GORETTI MINJ
|
00048
|
BKID0004821
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315272
|
|
MARIYA GAURETI MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-001/593
(BES)
|
3416002000NRG24100620230590926
|
10/06/2023
|
SANJAY LINDA
|
3416002WL016126
|
SANJAY LINDA
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315274
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KATKAMDAG
|
JH-16-002-031-001/636
(BES)
|
3416002000NRG24100620230590910
|
10/06/2023
|
RINA DEVI
|
3416002WL016125
|
RINA DEVI
|
00048
|
BKID0005972
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315273
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-031-001/102
(BES)
|
3416002000NRG24100620230590903
|
10/06/2023
|
MANGAR TOPPO
|
3416002WL016125
|
MANGAR TOPPO
|
00168
|
ICIC0002473
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315279
|
|
MANGAR TOPPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-031-001/631
(BES)
|
3416002000NRG24100620230590908
|
10/06/2023
|
ANAND TIRKEY
|
3416002WL016125
|
ANAND TIRKEY
|
00354
|
PUNB0150120
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315266
|
|
ANAND TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-031-001/623
(BES)
|
3416002000NRG24100620230590928
|
10/06/2023
|
SARITA TIGGA
|
3416002WL016126
|
SARITA TIGGA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315268
|
|
MRS SARITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-031-001/281
(BES)
|
3416002000NRG24100620230590904
|
10/06/2023
|
ARJUN TIRKI
|
3416002WL016125
|
ARJUN TIRKI
|
00415
|
SBIN0017129
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315278
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMDAG
|
JH-16-002-031-001/283
(BES)
|
3416002000NRG24100620230590924
|
10/06/2023
|
AJAY TOPPO
|
3416002WL016126
|
AJAY TOPPO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315277
|
|
MR AJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMDAG
|
JH-16-002-031-001/380
(BES)
|
3416002000NRG24100620230590935
|
10/06/2023
|
Sarita Tirki
|
3416002WL016127
|
Sarita Tirki
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315267
|
|
Sarita Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KATKAMDAG
|
JH-16-002-031-001/493
(BES)
|
3416002000NRG24100620230590925
|
10/06/2023
|
KHUSHI KISPOTA
|
3416002WL016126
|
KHUSHI KISPOTA
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315270
|
|
MS KHUSHI KISPOTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMDAG
|
JH-16-002-031-001/543
(BES)
|
3416002000NRG24100620230590905
|
10/06/2023
|
ARATI DEVI
|
3416002WL016125
|
ARATI DEVI
|
00415
|
SBIN0017129
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315276
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMDAG
|
JH-16-002-031-001/630
(BES)
|
3416002000NRG24100620230590907
|
10/06/2023
|
SEEMA KUMARI
|
3416002WL016125
|
SEEMA KUMARI
|
00415
|
SBIN0017129
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315269
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMDAG
|
JH-16-002-031-001/632
(BES)
|
3416002000NRG24100620230590909
|
10/06/2023
|
JYOTI DEVI
|
3416002WL016125
|
JYOTI DEVI
|
00415
|
SBIN0017129
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315271
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMDAG
|
JH-16-016-031-001/627
(BES)
|
3416002000NRG24100620230590912
|
10/06/2023
|
SANTOSH KACHHAP
|
3416002WL016125
|
SANTOSH KACHHAP
|
00415
|
SBIN0017129
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541315275
|
|
SANTOSH KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|