|
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-16-002-021-003/383
(ADRA)
|
3416002000NRG24081120231743881
|
08/11/2023
|
Gundaro Birhor
|
3416002WL055956
|
Gundaro Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795677
|
|
GUNDRO BIRHOR
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-003/384
(ADRA)
|
3416002000NRG24081120231743882
|
08/11/2023
|
Sudhani Devi
|
3416002WL055956
|
Sudhani Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795680
|
|
SUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-003/394
(ADRA)
|
3416002000NRG24081120231743883
|
08/11/2023
|
Sobha Devi
|
3416002WL055956
|
Sobha Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795679
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-003/395
(ADRA)
|
3416002000NRG24081120231743884
|
08/11/2023
|
Fagu Birhor
|
3416002WL055956
|
Fagu Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795674
|
|
PHAGU BIRHOR.
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-003/396
(ADRA)
|
3416002000NRG24081120231743885
|
08/11/2023
|
Potai Birhor
|
3416002WL055956
|
Potai Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795675
|
|
POTAIE BIRHOR.
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-003/400
(ADRA)
|
3416002000NRG24081120231743893
|
08/11/2023
|
Sawana Birhor
|
3416002WL055957
|
Sawana Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795676
|
|
SAVNA BIRHOR
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-003/476
(ADRA)
|
3416002000NRG24081120231743895
|
08/11/2023
|
Dinesh Birhor
|
3416002WL055957
|
Dinesh Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795682
|
|
Mr. DINESH BIRHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-007/377
(ADRA)
|
3416002000NRG24081120231743896
|
08/11/2023
|
MARKUSH EKKA
|
3416002WL055957
|
MARKUSH EKKA
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795678
|
|
MARKUSH AKKA.
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-008/837
(ADRA)
|
3416002000NRG24081120231743897
|
08/11/2023
|
SACHIN KUMAR BHOGTA
|
3416002WL055957
|
SACHIN KUMAR BHOGTA
|
00048
|
BKID0004847
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962795681
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-021-003/392
(ADRA)
|
3416002000NRG24081120231743892
|
08/11/2023
|
Sundari Devi
|
3416002WL055957
|
Sundari Devi
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795673
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|