|
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-16-002-021-006/794
(ADRA)
|
3416002000NRG24Z210220242184547
|
21/02/2024
|
Sanjay Kumar Yadaw
|
3416002WL075172
|
Sanjay Kumar Yadaw
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-021-006/80
(ADRA)
|
3416002000NRG24Z210220242184550
|
21/02/2024
|
BHBHUNESHWAR GOPE
|
3416002WL075172
|
BHBHUNESHWAR GOPE
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BHUNESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-021-006/554
(ADRA)
|
3416002000NRG24Z210220242184546
|
21/02/2024
|
Shekhar Ram
|
3416002WL075172
|
Shekhar Ram
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SHEKHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-006/797
(ADRA)
|
3416002000NRG24Z210220242184548
|
21/02/2024
|
Vivek Kumar
|
3416002WL075172
|
Vivek Kumar
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-006/799
(ADRA)
|
3416002000NRG24Z210220242184549
|
21/02/2024
|
Rahul Kumar Yadav
|
3416002WL075172
|
Rahul Kumar Yadav
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-006/939
(ADRA)
|
3416002000NRG24Z210220242184552
|
21/02/2024
|
Sunil Kumar
|
3416002WL075172
|
Sunil Kumar
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/966
(ADRA)
|
3416002000NRG24Z210220242184553
|
21/02/2024
|
KIRAN KUMARI
|
3416002WL075172
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-021-006/459
(ADRA)
|
3416002000NRG24Z210220242184541
|
21/02/2024
|
SILHA KUMARI
|
3416002WL075172
|
SILHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/460
(ADRA)
|
3416002000NRG24Z210220242184542
|
21/02/2024
|
DULARI DEVI
|
3416002WL075172
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DULARI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/472
(ADRA)
|
3416002000NRG24Z210220242184543
|
21/02/2024
|
VICKY KUMAR
|
3416002WL075172
|
VICKY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/476
(ADRA)
|
3416002000NRG24Z210220242184544
|
21/02/2024
|
PUJA DEVI
|
3416002WL075172
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-006/477
(ADRA)
|
3416002000NRG24Z210220242184545
|
21/02/2024
|
RAJENDER BHUYIAN
|
3416002WL075172
|
RAJENDER BHUYIAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAJENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMDAG
|
JH-16-002-021-006/920
(ADRA)
|
3416002000NRG24Z210220242184551
|
21/02/2024
|
Asha Devi
|
3416002WL075172
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|