|
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-16-002-027-007/927
(KUSUMBHA)
|
3416002000NRG23060720220464304
|
06/07/2022
|
SANGITA KUMAR
|
3416002WL014964
|
SANGITA KUMAR
|
00045
|
BARB0HAZARI
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224190
|
|
SANGITA KUMAR
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-027-007/928
(KUSUMBHA)
|
3416002000NRG23060720220464305
|
06/07/2022
|
DEBIT TIGGA
|
3416002WL014964
|
DEBIT TIGGA
|
00045
|
BARB0HAZARI
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224189
|
|
DEBIT TIGGA
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-027-007/931
(KUSUMBHA)
|
3416002000NRG23060720220464308
|
06/07/2022
|
PRIYA TIGGA
|
3416002WL014964
|
PRIYA TIGGA
|
00045
|
BARB0HAZARI
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224191
|
|
PRIYA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-024-001/156-A
(PASAI)
|
3416002000NRG23060720220464330
|
06/07/2022
|
MARIAM NISHA
|
3416002WL014965
|
MARIAM NISHA
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224212
|
|
MARIAM NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-027-006/179
(KUSUMBHA)
|
3416002000NRG23060720220464294
|
06/07/2022
|
SUNIL MAHTO
|
3416002WL014964
|
SUNIL MAHTO
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224193
|
|
SUNIL MAHTO
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-027-006/180
(KUSUMBHA)
|
3416002000NRG23060720220464295
|
06/07/2022
|
SAVITA KUMARI
|
3416002WL014964
|
SAVITA KUMARI
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224192
|
|
SAVITA KUMARI
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-027-007/235
(KUSUMBHA)
|
3416002000NRG23060720220464298
|
06/07/2022
|
KARUNA ORYEA
|
3416002WL014964
|
KARUNA ORYEA
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224211
|
|
KARUNA ORYEA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-027-007/96
(KUSUMBHA)
|
3416002000NRG23060720220464311
|
06/07/2022
|
PRAKASH TIRKKY
|
3416002WL014964
|
PRAKASH TIRKKY
|
00078
|
CNRB0001421
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224194
|
|
PRAKASH TIRKKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-027-007/930
(KUSUMBHA)
|
3416002000NRG23060720220464307
|
06/07/2022
|
SANICHAR ORAON
|
3416002WL014964
|
SANICHAR ORAON
|
00415
|
SBIN0000090
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224195
|
|
MR SANICHAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-024-001/445
(PASAI)
|
3416002000NRG23060720220464341
|
06/07/2022
|
Pinki devi
|
3416002WL014966
|
Pinki devi
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224196
|
|
MRS PINKI DEVI
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-024-002/279
(PASAI)
|
3416002000NRG23060720220464343
|
06/07/2022
|
CHINTA DEVI
|
3416002WL014966
|
CHINTA DEVI
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224197
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-027-007/929
(KUSUMBHA)
|
3416002000NRG23060720220464306
|
06/07/2022
|
SHANKAR URANW
|
3416002WL014964
|
SHANKAR URANW
|
00415
|
SBIN0006880
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224198
|
|
MR SANKAR URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-027-006/182
(KUSUMBHA)
|
3416002000NRG23060720220464297
|
06/07/2022
|
RAJESHWAR MAHTO
|
3416002WL014964
|
RAJESHWAR MAHTO
|
00415
|
SBIN0014352
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224200
|
|
MR RAJESHWAR MAHTO
|
()
|
|
14
|
KATKAMDAG
|
JH-16-002-027-007/240
(KUSUMBHA)
|
3416002000NRG23060720220464299
|
06/07/2022
|
GABRIEL HARIBINU
|
3416002WL014964
|
GABRIEL HARIBINU
|
00415
|
SBIN0014352
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224210
|
|
MR GABRIEL HARIBINU
|
()
|
|
15
|
KATKAMDAG
|
JH-16-002-027-007/925
(KUSUMBHA)
|
3416002000NRG23060720220464302
|
06/07/2022
|
PIYUS TIRKEY
|
3416002WL014964
|
PIYUS TIRKEY
|
00415
|
SBIN0014352
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224199
|
|
MR PIYUS TIRKEY
|
()
|
|
16
|
KATKAMDAG
|
JH-16-002-027-007/926
(KUSUMBHA)
|
3416002000NRG23060720220464303
|
06/07/2022
|
MUNIKA KACHCHHAP
|
3416002WL014964
|
MUNIKA KACHCHHAP
|
00415
|
SBIN0014352
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224201
|
|
MRS MUNIKA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
KATKAMDAG
|
JH-16-002-027-006/181
(KUSUMBHA)
|
3416002000NRG23060720220464296
|
06/07/2022
|
NEMIYA DEVI
|
3416002WL014964
|
NEMIYA DEVI
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224202
|
|
MRS NEMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
KATKAMDAG
|
JH-16-002-024-001/124-A
(PASAI)
|
3416002000NRG23060720220464340
|
06/07/2022
|
PARWATI DEVI
|
3416002WL014966
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224206
|
|
PARWATI DEVI
|
()
|
|
19
|
KATKAMDAG
|
JH-16-002-024-001/247-A
(PASAI)
|
3416002000NRG23060720220464331
|
06/07/2022
|
BISHUN RAM
|
3416002WL014965
|
BISHUN RAM
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224203
|
|
BISHUN RAM
|
()
|
|
20
|
KATKAMDAG
|
JH-16-002-024-001/273-A
(PASAI)
|
3416002000NRG23060720220464332
|
06/07/2022
|
TARA DEVI
|
3416002WL014965
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224209
|
|
TARA DEVI
|
()
|
|
21
|
KATKAMDAG
|
JH-16-002-024-001/700
(PASAI)
|
3416002000NRG23060720220464342
|
06/07/2022
|
Kiran devi
|
3416002WL014966
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224205
|
|
Kiran devi
|
()
|
|
22
|
KATKAMDAG
|
JH-16-002-024-001/709
(PASAI)
|
3416002000NRG23060720220464333
|
06/07/2022
|
Md hasib
|
3416002WL014965
|
Md hasib
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224204
|
|
Md hasib
|
()
|
|
23
|
KATKAMDAG
|
JH-16-002-024-002/34
(PASAI)
|
3416002000NRG23060720220464334
|
06/07/2022
|
SUMA DEVI
|
3416002WL014965
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967224207
|
|
SUMA DEVI
|
()
|
|
24
|
KATKAMDAG
|
JH-16-002-024-002/486
(PASAI)
|
3416002000NRG23060720220464344
|
06/07/2022
|
Mos mohni
|
3416002WL014966
|
Mos mohni
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/07/2022
|
|
2967224208
|
|
Mos mohni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|