|
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-16-002-021-001/435
(ADRA)
|
3416002000NRG23190520220203817
|
19/05/2022
|
HULASH YADAV
|
3416002WL007434
|
HULASH YADAV
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353121
|
|
HULASHYADAV
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/793
(ADRA)
|
3416002000NRG23190520220203818
|
19/05/2022
|
MAHABIR RAM
|
3416002WL007434
|
MAHABIR RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353117
|
|
MAHABIRRAM
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/103-B
(ADRA)
|
3416002000NRG23190520220203819
|
19/05/2022
|
JAGNI DEVI
|
3416002WL007434
|
JAGNI DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353123
|
|
JAGNIDEVI
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-021-002/162
(ADRA)
|
3416002000NRG23190520220203841
|
19/05/2022
|
RITA DEVI
|
3416002WL007436
|
RITA DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353120
|
|
RITADEVI
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-021-003/257
(ADRA)
|
3416002000NRG23190520220203848
|
19/05/2022
|
ABDUL BARIK ANSARI
|
3416002WL007437
|
ABDUL BARIK ANSARI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353124
|
|
ABDULBARIKANSARI
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-021-006/2
(ADRA)
|
3416002000NRG23190520220203849
|
19/05/2022
|
MATHUR RAM
|
3416002WL007437
|
MATHUR RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353118
|
|
MATHURRAM
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/211
(ADRA)
|
3416002000NRG23190520220203842
|
19/05/2022
|
URMILA DEVI
|
3416002WL007436
|
URMILA DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353115
|
|
URMILADEVI
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-021-006/25
(ADRA)
|
3416002000NRG23190520220203831
|
19/05/2022
|
MAHESH RAM
|
3416002WL007435
|
MAHESH RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353114
|
|
MAHESHRAM
|
()
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/381
(ADRA)
|
3416002000NRG23190520220203832
|
19/05/2022
|
SUKHDEV RAM
|
3416002WL007435
|
SUKHDEV RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353116
|
|
SUKHDEVRAM
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/446
(ADRA)
|
3416002000NRG23190520220203843
|
19/05/2022
|
SARITA DEVI
|
3416002WL007436
|
SARITA DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353122
|
|
SARITADEVI
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-021-007/100
(ADRA)
|
3416002000NRG23190520220203833
|
19/05/2022
|
PASKAL EKKA
|
3416002WL007435
|
PASKAL EKKA
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353119
|
|
PASKALEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-021-001/428
(ADRA)
|
3416002000NRG23190520220203828
|
19/05/2022
|
SARITA DEVI
|
3416002WL007435
|
SARITA DEVI
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353125
|
|
MS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-001/431
(ADRA)
|
3416002000NRG23190520220203816
|
19/05/2022
|
SUGNI DEVI
|
3416002WL007434
|
SUGNI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353127
|
|
SUGNIDEVI
|
()
|
|
14
|
KATKAMDAG
|
JH-16-002-021-001/900
(ADRA)
|
3416002000NRG23190520220203829
|
19/05/2022
|
JHARI BHUIYAN
|
3416002WL007435
|
JHARI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608353126
|
|
JHARIBHUIYAN
|
()
|
|
15
|
KATKAMDAG
|
JH-16-002-021-002/152
(ADRA)
|
3416002000NRG23190520220203840
|
19/05/2022
|
FULWA DEVI
|
3416002WL007436
|
FULWA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608353128
|
|
FULWADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|