|
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-16-002-021-001/3
(ADRA)
|
3416002000NRG24Z090520230302180
|
09/05/2023
|
BHUNESHWAR GANJHU
|
3416002WL007870
|
BHUNESHWAR GANJHU
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
BHUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/59-B
(ADRA)
|
3416002000NRG24Z090520230302190
|
09/05/2023
|
MALDEV GANJHU
|
3416002WL007871
|
MALDEV GANJHU
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
MALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-001/920
(ADRA)
|
3416002000NRG24Z090520230302158
|
09/05/2023
|
SABITA DEVI
|
3416002WL007868
|
SABITA DEVI
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-003/349
(ADRA)
|
3416002000NRG24Z090520230302182
|
09/05/2023
|
ANITA MOSMAT
|
3416002WL007870
|
ANITA MOSMAT
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
ANITA MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-003/559
(ADRA)
|
3416002000NRG24Z090520230302183
|
09/05/2023
|
ROKHSANA BEGAM
|
3416002WL007870
|
ROKHSANA BEGAM
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
RUKHSHANA BEGAM
|
ICICI BANK LTD(508534)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-003/843
(ADRA)
|
3416002000NRG24Z090520230302171
|
09/05/2023
|
Kailashi DEVI
|
3416002WL007869
|
Kailashi DEVI
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
KAILASHI DEVI.
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-004/57
(ADRA)
|
3416002000NRG24Z090520230302159
|
09/05/2023
|
YOGENDRA RANA
|
3416002WL007868
|
YOGENDRA RANA
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
YOGENDRA RANA
|
ICICI BANK LTD(508534)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-005/227
(ADRA)
|
3416002000NRG24Z090520230302191
|
09/05/2023
|
PARWATI DEVI
|
3416002WL007871
|
PARWATI DEVI
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-005/50
(ADRA)
|
3416002000NRG24Z090520230302173
|
09/05/2023
|
ISHWAR DYAL TURI
|
3416002WL007869
|
ISHWAR DYAL TURI
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
ISHWAR DAYAL TURI
|
BANK OF BARODA(606985)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/441
(ADRA)
|
3416002000NRG24Z090520230302184
|
09/05/2023
|
SAINATH RAM
|
3416002WL007870
|
SAINATH RAM
|
00048
|
BKID0004847
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
SAINATH RAM
|
BANK OF INDIA(508505)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/96
(ADRA)
|
3416002000NRG24Z090520230302161
|
09/05/2023
|
RAKASH PRAJAPATI
|
3416002WL007868
|
RAKASH PRAJAPATI
|
00048
|
BKID0004847
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59122398
|
|
PRAKASH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-021-003/289
(ADRA)
|
3416002000NRG24Z090520230302170
|
09/05/2023
|
MD AMJAD
|
3416002WL007869
|
MD AMJAD
|
00415
|
SBIN0001223
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59122398
|
|
MR AMJAD AMJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-001/320
(ADRA)
|
3416002000NRG24Z090520230302156
|
09/05/2023
|
JAGANATH KUMAR GANJHU
|
3416002WL007868
|
JAGANATH KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59122398
|
|
JAGARNATH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KATKAMDAG
|
JH-16-002-021-006/378
(ADRA)
|
3416002000NRG24Z090520230302193
|
09/05/2023
|
MINA DEVI
|
3416002WL007871
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
16/05/2023
|
|
S59122398
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|