|
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-16-002-031-001/245
(BES)
|
3416002000NRG24Z130120242022283
|
13/01/2024
|
PUNAM DEVI
|
3416002WL067306
|
PUNAM DEVI
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-031-005/408
(BES)
|
3416002000NRG24Z130120242019983
|
13/01/2024
|
LAXMAN TOPPO
|
3416002WL067158
|
LAXMAN TOPPO
|
00048
|
BKID0005972
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
LAXMAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMDAG
|
JH-16-002-031-005/625
(BES)
|
3416002000NRG24Z130120242019985
|
13/01/2024
|
KIRAN LINDA
|
3416002WL067158
|
KIRAN LINDA
|
00048
|
BKID0005972
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
KIRAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-031-001/190
(BES)
|
3416002000NRG24Z130120242020111
|
13/01/2024
|
MAMTA TOPPO
|
3416002WL067170
|
MAMTA TOPPO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MAMTA TOPPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-031-001/591
(BES)
|
3416002000NRG24Z130120242020116
|
13/01/2024
|
RAHUL TOPPO
|
3416002WL067170
|
RAHUL TOPPO
|
00354
|
PUNB0087720
|
108
|
108
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR RAHUL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-031-001/272
(BES)
|
3416002000NRG24Z130120242020112
|
13/01/2024
|
ANSHU TOPO
|
3416002WL067170
|
ANSHU TOPO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MS ANSHU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMDAG
|
JH-16-002-031-001/275
(BES)
|
3416002000NRG24Z130120242020113
|
13/01/2024
|
PUNAM TIRKEY
|
3416002WL067170
|
PUNAM TIRKEY
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
PUNAM TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMDAG
|
JH-16-002-031-001/381
(BES)
|
3416002000NRG24Z130120242020114
|
13/01/2024
|
Paro Devi
|
3416002WL067170
|
Paro Devi
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
PARNI TIRKI
|
ICICI BANK LTD(508534)
|
|
9
|
KATKAMDAG
|
JH-16-002-031-001/392
(BES)
|
3416002000NRG24Z130120242022284
|
13/01/2024
|
VISHWASI TOPPO
|
3416002WL067306
|
VISHWASI TOPPO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BISHWASI KERKETTA
|
CANARA BANK(508532)
|
|
10
|
KATKAMDAG
|
JH-16-002-031-001/589
(BES)
|
3416002000NRG24Z130120242020115
|
13/01/2024
|
RAJNI LAKRA
|
3416002WL067170
|
RAJNI LAKRA
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MRS RAJNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMDAG
|
JH-16-002-031-001/602
(BES)
|
3416002000NRG24Z130120242022285
|
13/01/2024
|
MEENA TOPPO
|
3416002WL067306
|
MEENA TOPPO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MINA TOPPO
|
ICICI BANK LTD(508534)
|
|
12
|
KATKAMDAG
|
JH-16-002-031-001/630
(BES)
|
3416002000NRG24Z130120242020117
|
13/01/2024
|
SEEMA KUMARI
|
3416002WL067170
|
SEEMA KUMARI
|
00415
|
SBIN0017129
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMDAG
|
JH-16-002-031-005/1
(BES)
|
3416002000NRG24Z130120242019981
|
13/01/2024
|
SAYDAN SANGA
|
3416002WL067158
|
SAYDAN SANGA
|
00415
|
SBIN0017129
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SAYDAN SANGA
|
ICICI BANK LTD(508534)
|
|
14
|
KATKAMDAG
|
JH-16-002-031-005/154
(BES)
|
3416002000NRG24Z130120242019982
|
13/01/2024
|
SITA DEVI
|
3416002WL067158
|
SITA DEVI
|
00415
|
SBIN0017129
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATKAMDAG
|
JH-16-002-031-005/616
(BES)
|
3416002000NRG24Z130120242019984
|
13/01/2024
|
ANUJ DHAN
|
3416002WL067158
|
ANUJ DHAN
|
00415
|
SBIN0017129
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
ANUJ DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|