|
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-16-002-021-002/137
(ADRA)
|
3416002000NRG24Z100620230599716
|
12/06/2023
|
BADHNI DEVI
|
3416002WL016335
|
BADHNI DEVI
|
00048
|
BKID0004847
|
81
|
81
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BADHNI DEVI
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-021-002/140
(ADRA)
|
3416002000NRG24Z100620230599734
|
12/06/2023
|
SARITA DEVI
|
3416002WL016336
|
SARITA DEVI
|
00048
|
BKID0004847
|
81
|
81
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SARITA DEVI
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/50
(ADRA)
|
3416002000NRG24Z120620230615397
|
12/06/2023
|
RAMESHWAR GANJGU
|
3416002WL016747
|
RAMESHWAR GANJGU
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAMESHWAR GANJGU
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-021-003/359
(ADRA)
|
3416002000NRG24Z120620230615418
|
12/06/2023
|
SAFIDA ARA
|
3416002WL016749
|
SAFIDA ARA
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SAFIDA ARA
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-021-005/175
(ADRA)
|
3416002000NRG24Z120620230615398
|
12/06/2023
|
BHUNESHWAR SAW
|
3416002WL016747
|
BHUNESHWAR SAW
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BHUNESHWAR SAW
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-021-006/2
(ADRA)
|
3416002000NRG24Z120620230615399
|
12/06/2023
|
VIJAY KR RAM
|
3416002WL016747
|
VIJAY KR RAM
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
VIJAY KR RAM
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/530-A
(ADRA)
|
3416002000NRG24Z100620230599721
|
12/06/2023
|
GUDIYA DEVI
|
3416002WL016335
|
GUDIYA DEVI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
GUDIYA DEVI
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-021-007/86
(ADRA)
|
3416002000NRG24Z120620230615347
|
12/06/2023
|
MD MAHTAB ALAM
|
3416002WL016745
|
MD MAHTAB ALAM
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MD MAHTAB ALAM
|
()
|
|
9
|
KATKAMDAG
|
JH-16-002-021-007/88
(ADRA)
|
3416002000NRG24Z120620230615348
|
12/06/2023
|
SUSHIL URAON
|
3416002WL016745
|
SUSHIL URAON
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SUSHIL URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-021-001/418
(ADRA)
|
3416002000NRG24Z100620230599732
|
12/06/2023
|
ANJU DEVI
|
3416002WL016336
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|