|
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-16-002-021-001/88
(ADRA)
|
3416002000NRG24130420230040693
|
13/04/2023
|
BHAWANI GANJHU
|
3416002WL001079
|
BHAWANI GANJHU
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287948
|
|
BHAWANI GANJHU
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/920
(ADRA)
|
3416002000NRG24130420230040695
|
13/04/2023
|
SABITA DEVI
|
3416002WL001079
|
SABITA DEVI
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287955
|
|
SABITA DEVI
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/137
(ADRA)
|
3416002000NRG24130420230040708
|
13/04/2023
|
BADHNI DEVI
|
3416002WL001080
|
BADHNI DEVI
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287952
|
|
BADHNI DEVI
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-021-002/139
(ADRA)
|
3416002000NRG24130420230040721
|
13/04/2023
|
VIJAY GANJHU
|
3416002WL001082
|
VIJAY GANJHU
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287949
|
|
VIJAY GANJHU
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-021-002/140
(ADRA)
|
3416002000NRG24130420230040722
|
13/04/2023
|
SARITA DEVI
|
3416002WL001082
|
SARITA DEVI
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287951
|
|
SARITA DEVI
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-021-005/175
(ADRA)
|
3416002000NRG24130420230040696
|
13/04/2023
|
BHUNESHWAR SAW
|
3416002WL001079
|
BHUNESHWAR SAW
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287946
|
|
BHUNESHWAR SAW
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-021-005/220
(ADRA)
|
3416002000NRG24130420230040697
|
13/04/2023
|
PARDEEP RAM
|
3416002WL001079
|
PARDEEP RAM
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287947
|
|
PARDEEP RAM
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-021-005/266-A
(ADRA)
|
3416002000NRG24130420230040709
|
13/04/2023
|
MOS LILA
|
3416002WL001080
|
MOS LILA
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287956
|
|
MOS LILA
|
()
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/2
(ADRA)
|
3416002000NRG24130420230040765
|
13/04/2023
|
VIJAY KR RAM
|
3416002WL001086
|
VIJAY KR RAM
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287953
|
|
VIJAY KR RAM
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/530-A
(ADRA)
|
3416002000NRG24130420230040711
|
13/04/2023
|
GUDIYA DEVI
|
3416002WL001080
|
GUDIYA DEVI
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287950
|
|
GUDIYA DEVI
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-021-007/90
(ADRA)
|
3416002000NRG24130420230040766
|
13/04/2023
|
PUNAM DEVI
|
3416002WL001086
|
PUNAM DEVI
|
00048
|
BKID0004847
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287954
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-021-002/138
(ADRA)
|
3416002000NRG24130420230040764
|
13/04/2023
|
KULDIP GANJHU
|
3416002WL001086
|
KULDIP GANJHU
|
00415
|
SBIN0001223
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287957
|
|
MRS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-001/418
(ADRA)
|
3416002000NRG24130420230040719
|
13/04/2023
|
ANJU DEVI
|
3416002WL001082
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477287958
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|