|
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-16-002-021-001/218
(ADRA)
|
3416002000NRG24Z140320242304520
|
14/03/2024
|
PARVATI DEVI
|
3416002WL080349
|
PARVATI DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/46
(ADRA)
|
3416002000NRG24Z140320242304522
|
14/03/2024
|
KUNJAL GANJHU
|
3416002WL080349
|
KUNJAL GANJHU
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KUNJAL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-001/702
(ADRA)
|
3416002000NRG24Z140320242304523
|
14/03/2024
|
SARAIYN DEVI
|
3416002WL080349
|
SARAIYN DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SARAIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-001/838
(ADRA)
|
3416002000NRG24Z140320242304524
|
14/03/2024
|
TINKU BHUIYAN
|
3416002WL080349
|
TINKU BHUIYAN
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-003/1027
(ADRA)
|
3416002000NRG24Z140320242304526
|
14/03/2024
|
MD IMAMUDDIN
|
3416002WL080349
|
MD IMAMUDDIN
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD IMAMUDDIN
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-004/457
(ADRA)
|
3416002000NRG24Z140320242304528
|
14/03/2024
|
KIRAN DEVI
|
3416002WL080349
|
KIRAN DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-021-003/750
(ADRA)
|
3416002000NRG24Z140320242304527
|
14/03/2024
|
AFSANA KHATOON
|
3416002WL080349
|
AFSANA KHATOON
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-021-003/1027
(ADRA)
|
3416002000NRG24Z140320242304525
|
14/03/2024
|
SHABNAM KHATUN
|
3416002WL080349
|
SHABNAM KHATUN
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-021-001/394
(ADRA)
|
3416002000NRG24Z140320242304521
|
14/03/2024
|
VIJAY GANJHU
|
3416002WL080349
|
VIJAY GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VIJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|