|
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-16-002-031-002/108
(BES)
|
3416002000NRG23140620220332457
|
14/06/2022
|
GULLI RAM
|
3416002WL010510
|
GULLI RAM
|
00045
|
BARB0VJHAZA
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2363529247
|
|
GULLIRAM
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-031-006/102
(BES)
|
3416002000NRG23140620220332484
|
14/06/2022
|
MAHENDRA BHUIYAN
|
3416002WL010512
|
MAHENDRA BHUIYAN
|
00045
|
BARB0VJHAZA
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529248
|
|
MAHENDRABHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-001/500
(BES)
|
3416002000NRG23140620220335895
|
14/06/2022
|
LILA DEVI
|
3416002WL010619
|
LILA DEVI
|
00048
|
BKID0005972
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529258
|
|
LILADEVI
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-031-001/52
(BES)
|
3416002000NRG23140620220332468
|
14/06/2022
|
SANTI DEVI
|
3416002WL010511
|
SANTI DEVI
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529261
|
|
SANTIDEVI
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-031-001/595
(BES)
|
3416002000NRG23140620220335897
|
14/06/2022
|
PRABHAT KUMAR ORAON
|
3416002WL010619
|
PRABHAT KUMAR ORAON
|
00048
|
BKID0005972
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529253
|
|
PRABHATKUMARORAON
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-031-002/112
(BES)
|
3416002000NRG23140620220332458
|
14/06/2022
|
PONAM DEVI
|
3416002WL010510
|
PONAM DEVI
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529251
|
|
PONAMDEVI
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-031-003/129
(BES)
|
3416002000NRG23140620220332470
|
14/06/2022
|
JASINTA HASSA
|
3416002WL010511
|
JASINTA HASSA
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529256
|
|
JASINTAHASSA
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-031-003/132
(BES)
|
3416002000NRG23140620220332481
|
14/06/2022
|
ANITA DEVI
|
3416002WL010512
|
ANITA DEVI
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529260
|
|
ANITADEVI
|
()
|
|
9
|
KATKAMDAG
|
JH-16-002-031-003/132
(BES)
|
3416002000NRG23140620220332480
|
14/06/2022
|
ASHOK GANJHU
|
3416002WL010512
|
ASHOK GANJHU
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529250
|
|
ASHOKGANJHU
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-031-003/143
(BES)
|
3416002000NRG23140620220332482
|
14/06/2022
|
AJIRAN KHATUN
|
3416002WL010512
|
AJIRAN KHATUN
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529249
|
|
AJIRANKHATUN
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-031-006/97
(BES)
|
3416002000NRG23140620220332471
|
14/06/2022
|
MANOJ KUMAR
|
3416002WL010511
|
MANOJ KUMAR
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529255
|
|
MANOJKUMAR
|
()
|
|
12
|
KATKAMDAG
|
JH-16-002-031-006/98
(BES)
|
3416002000NRG23140620220332472
|
14/06/2022
|
SOHARI DEVI
|
3416002WL010511
|
SOHARI DEVI
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529257
|
|
SOHARIDEVI
|
()
|
|
13
|
KATKAMDAG
|
JH-16-016-031-001/628
(BES)
|
3416002000NRG23140620220335900
|
14/06/2022
|
GUDIYA TOPPO
|
3416002WL010619
|
GUDIYA TOPPO
|
00048
|
BKID0005972
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529259
|
|
GUDIYATOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
14
|
KATKAMDAG
|
JH-16-002-031-001/261
(BES)
|
3416002000NRG23140620220335886
|
14/06/2022
|
ANITA TOPPO
|
3416002WL010619
|
ANITA TOPPO
|
00354
|
PUNB0087720
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529254
|
|
ANITATOPPO
|
()
|
|
15
|
KATKAMDAG
|
JH-16-002-031-001/591
(BES)
|
3416002000NRG23140620220335896
|
14/06/2022
|
RAHUL TOPPO
|
3416002WL010619
|
RAHUL TOPPO
|
00354
|
PUNB0087720
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529252
|
|
RAHULTOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
KATKAMDAG
|
JH-16-002-031-001/631
(BES)
|
3416002000NRG23140620220335898
|
14/06/2022
|
ANAND TIRKEY
|
3416002WL010619
|
ANAND TIRKEY
|
00354
|
PUNB0150120
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529276
|
|
ANANDTIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
17
|
KATKAMDAG
|
JH-16-002-031-001/273
(BES)
|
3416002000NRG23140620220335891
|
14/06/2022
|
PANU KUMARI
|
3416002WL010619
|
PANU KUMARI
|
00415
|
SBIN0000090
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529272
|
|
MRS PUNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
18
|
KATKAMDAG
|
JH-16-002-031-001/234
(BES)
|
3416002000NRG23140620220332455
|
14/06/2022
|
FULMATI DEVI
|
3416002WL010510
|
FULMATI DEVI
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529273
|
|
MS FULMATI DEVI
|
()
|
|
19
|
KATKAMDAG
|
JH-16-002-031-001/239
(BES)
|
3416002000NRG23140620220335885
|
14/06/2022
|
MAHENDRA TOPPO
|
3416002WL010619
|
MAHENDRA TOPPO
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529263
|
|
MR MAHENDRA TOPPO
|
()
|
|
20
|
KATKAMDAG
|
JH-16-002-031-001/262
(BES)
|
3416002000NRG23140620220335887
|
14/06/2022
|
SATISH KUMAR TIGA
|
3416002WL010619
|
SATISH KUMAR TIGA
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529266
|
|
MR SATISH KUMAR TIGGA
|
()
|
|
21
|
KATKAMDAG
|
JH-16-002-031-001/263
(BES)
|
3416002000NRG23140620220335888
|
14/06/2022
|
USHA TIGA
|
3416002WL010619
|
USHA TIGA
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529267
|
|
MS USHA TIGGA
|
()
|
|
22
|
KATKAMDAG
|
JH-16-002-031-001/265
(BES)
|
3416002000NRG23140620220335889
|
14/06/2022
|
ANJU DEVI
|
3416002WL010619
|
ANJU DEVI
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529265
|
|
MRS ANJU EKKA
|
()
|
|
23
|
KATKAMDAG
|
JH-16-002-031-001/272
(BES)
|
3416002000NRG23140620220335890
|
14/06/2022
|
ANSHU TOPO
|
3416002WL010619
|
ANSHU TOPO
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529268
|
|
MS ANSHU TOPPO
|
()
|
|
24
|
KATKAMDAG
|
JH-16-002-031-001/275
(BES)
|
3416002000NRG23140620220335892
|
14/06/2022
|
PUNAM TIRKEY
|
3416002WL010619
|
PUNAM TIRKEY
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529264
|
|
MS PUNAM TIRKEY
|
()
|
|
25
|
KATKAMDAG
|
JH-16-002-031-001/301
(BES)
|
3416002000NRG23140620220335893
|
14/06/2022
|
MAMTA TOPO
|
3416002WL010619
|
MAMTA TOPO
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529262
|
|
MS MAMTA TOPPO
|
()
|
|
26
|
KATKAMDAG
|
JH-16-002-031-001/342
(BES)
|
3416002000NRG23140620220335894
|
14/06/2022
|
SUKARO DEVI
|
3416002WL010619
|
SUKARO DEVI
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529274
|
|
MS SUKARO DEVI
|
()
|
|
27
|
KATKAMDAG
|
JH-16-002-031-001/632
(BES)
|
3416002000NRG23140620220335899
|
14/06/2022
|
JYOTI DEVI
|
3416002WL010619
|
JYOTI DEVI
|
00415
|
SBIN0017129
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363529275
|
|
MS JYOTI DEVI
|
()
|
|
28
|
KATKAMDAG
|
JH-16-002-031-002/106
(BES)
|
3416002000NRG23140620220332456
|
14/06/2022
|
TEKLAL BHUIYAN
|
3416002WL010510
|
TEKLAL BHUIYAN
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529277
|
|
MR TEKLAL BHUIYA
|
()
|
|
29
|
KATKAMDAG
|
JH-16-002-031-002/117
(BES)
|
3416002000NRG23140620220332459
|
14/06/2022
|
DILIP RAM
|
3416002WL010510
|
DILIP RAM
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529269
|
|
MR DILIP RAM
|
()
|
|
30
|
KATKAMDAG
|
JH-16-002-031-003/126
(BES)
|
3416002000NRG23140620220332469
|
14/06/2022
|
MAHENDRA BHUIYAN
|
3416002WL010511
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529270
|
|
MR MAHENDRA BHUIYA
|
()
|
|
31
|
KATKAMDAG
|
JH-16-002-031-003/143
(BES)
|
3416002000NRG23140620220332483
|
14/06/2022
|
CHANDAN KUMAR RANA
|
3416002WL010512
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529278
|
|
MR CHANDAN KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
32
|
KATKAMDAG
|
JH-16-002-031-002/132
(BES)
|
3416002000NRG23140620220332479
|
14/06/2022
|
KAJAL KUMARI
|
3416002WL010512
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363529271
|
|
KAJALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|