|
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-16-002-021-001/299
(ADRA)
|
3416002000NRG24Z290120242083788
|
29/01/2024
|
NISANT KUMAR
|
3416002WL070249
|
NISANT KUMAR
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ISHANT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/735
(ADRA)
|
3416002000NRG24Z290120242083793
|
29/01/2024
|
KUNTI DEVI
|
3416002WL070249
|
KUNTI DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-001/784
(ADRA)
|
3416002000NRG24Z290120242083794
|
29/01/2024
|
UMESH KUMAR
|
3416002WL070249
|
UMESH KUMAR
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-001/852
(ADRA)
|
3416002000NRG24Z290120242083795
|
29/01/2024
|
TILESHWAR GANJHU
|
3416002WL070249
|
TILESHWAR GANJHU
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
TILESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-021-001/539
(ADRA)
|
3416002000NRG24Z290120242083790
|
29/01/2024
|
RITA DEVI
|
3416002WL070249
|
RITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-001/540
(ADRA)
|
3416002000NRG24Z290120242083791
|
29/01/2024
|
VINAY KUMAR
|
3416002WL070249
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-001/541
(ADRA)
|
3416002000NRG24Z290120242083792
|
29/01/2024
|
FUDANI BHUIYAN
|
3416002WL070249
|
FUDANI BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
FUDANI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-003/1135
(ADRA)
|
3416002000NRG24Z290120242083796
|
29/01/2024
|
MD IRFAN
|
3416002WL070249
|
MD IRFAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-003/1136
(ADRA)
|
3416002000NRG24Z290120242083797
|
29/01/2024
|
RUKSHANA KHATOON
|
3416002WL070249
|
RUKSHANA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-003/1137
(ADRA)
|
3416002000NRG24Z290120242083798
|
29/01/2024
|
MD FARID
|
3416002WL070249
|
MD FARID
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MDFARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-003/1138
(ADRA)
|
3416002000NRG24Z290120242083799
|
29/01/2024
|
RIJVAN SHAMI
|
3416002WL070249
|
RIJVAN SHAMI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RIJVAN SHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-003/1139
(ADRA)
|
3416002000NRG24Z290120242083800
|
29/01/2024
|
MANOJ KUMAR YADAV
|
3416002WL070249
|
MANOJ KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMDAG
|
JH-16-002-021-003/1140
(ADRA)
|
3416002000NRG24Z290120242083801
|
29/01/2024
|
MUNITA KUMARI
|
3416002WL070249
|
MUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATKAMDAG
|
JH-16-002-021-003/1142
(ADRA)
|
3416002000NRG24Z290120242083802
|
29/01/2024
|
RAM KUMAR BHARTI
|
3416002WL070249
|
RAM KUMAR BHARTI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAM KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMDAG
|
JH-16-002-021-003/1143
(ADRA)
|
3416002000NRG24Z290120242083803
|
29/01/2024
|
SANTOSH KUMAR BHARTI
|
3416002WL070249
|
SANTOSH KUMAR BHARTI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANTOSH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATKAMDAG
|
JH-16-002-021-003/1145
(ADRA)
|
3416002000NRG24Z290120242083804
|
29/01/2024
|
RANI KUMARI
|
3416002WL070249
|
RANI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATKAMDAG
|
JH-16-002-021-003/1146
(ADRA)
|
3416002000NRG24Z290120242083805
|
29/01/2024
|
PRINCE KUMAR SONI
|
3416002WL070249
|
PRINCE KUMAR SONI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PRINCE KUMAR SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATKAMDAG
|
JH-16-002-021-003/938
(ADRA)
|
3416002000NRG24Z290120242083806
|
29/01/2024
|
Ramjan Ansari
|
3416002WL070249
|
Ramjan Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAMJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
19
|
KATKAMDAG
|
JH-16-002-021-001/212
(ADRA)
|
3416002000NRG24Z290120242083787
|
29/01/2024
|
SUNAINA KUMARI
|
3416002WL070249
|
SUNAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMDAG
|
JH-16-002-021-001/314
(ADRA)
|
3416002000NRG24Z290120242083789
|
29/01/2024
|
DEVKI YADAV
|
3416002WL070249
|
DEVKI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. DEVKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|