|
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-16-002-019-005/328
(SALGAWAN)
|
3416002000NRG24051020231544809
|
05/10/2023
|
DHANESHWAR RAM
|
3416002WL047888
|
DHANESHWAR RAM
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879099
|
|
DHANESWAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
KATKAMDAG
|
JH-16-002-019-005/329
(SALGAWAN)
|
3416002000NRG24051020231544810
|
05/10/2023
|
ARTI DEVI
|
3416002WL047888
|
ARTI DEVI
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879102
|
|
ARTI DEVI W O AJAY
|
BANK OF BARODA(606985)
|
|
3
|
KATKAMDAG
|
JH-16-002-019-005/67
(SALGAWAN)
|
3416002000NRG24051020231544812
|
05/10/2023
|
RAJ KUMAR
|
3416002WL047888
|
RAJ KUMAR
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358879098
|
|
RAJU RAM
|
IDBI BANK(607095)
|
|
4
|
KATKAMDAG
|
JH-16-002-019-005/934
(SALGAWAN)
|
3416002000NRG24051020231544814
|
05/10/2023
|
DEGAN RAM
|
3416002WL047888
|
DEGAN RAM
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879101
|
|
DEGAN KUMAR S O RAG
|
BANK OF BARODA(606985)
|
|
5
|
KATKAMDAG
|
JH-16-002-019-005/944
(SALGAWAN)
|
3416002000NRG24051020231544815
|
05/10/2023
|
NIRU. RAM
|
3416002WL047888
|
NIRU. RAM
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879100
|
|
NIRU RAM S O BABUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-019-002/50
(SALGAWAN)
|
3416002000NRG24051020231544808
|
05/10/2023
|
KRIPAL RAM
|
3416002WL047888
|
KRIPAL RAM
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879097
|
|
KRIPAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-019-005/7
(SALGAWAN)
|
3416002000NRG24051020231544813
|
05/10/2023
|
SITARAM
|
3416002WL047888
|
SITARAM
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879096
|
|
SITARAM S/O.DASO BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|