|
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-16-002-024-002/334
(PASAI)
|
3416002000NRG24020620230508416
|
02/06/2023
|
Suraj Kumar
|
3416002WL013901
|
Suraj Kumar
|
00045
|
BARB0DBSALG
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027773
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-024-001/549
(PASAI)
|
3416002000NRG24020620230508412
|
02/06/2023
|
Baali ram
|
3416002WL013901
|
Baali ram
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341027765
|
|
BALI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-024-001/254
(PASAI)
|
3416002000NRG24020620230508410
|
02/06/2023
|
RINA DEVI
|
3416002WL013901
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341027767
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMDAG
|
JH-16-002-024-002/415
(PASAI)
|
3416002000NRG24020620230508419
|
02/06/2023
|
SATISH KUMAR
|
3416002WL013901
|
SATISH KUMAR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027766
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-024-002/1237
(PASAI)
|
3416002000NRG24020620230508414
|
02/06/2023
|
Bipin Kumar Das
|
3416002WL013901
|
Bipin Kumar Das
|
00354
|
PUNB0087720
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027763
|
|
BIPIN KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-024-002/1236
(PASAI)
|
3416002000NRG24020620230508413
|
02/06/2023
|
Abhishek Kumar Ranjan
|
3416002WL013901
|
Abhishek Kumar Ranjan
|
00415
|
SBIN0001223
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027770
|
|
MR ABHISHEK KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMDAG
|
JH-16-002-024-002/412
(PASAI)
|
3416002000NRG24020620230508418
|
02/06/2023
|
MANU RAM
|
3416002WL013901
|
MANU RAM
|
00415
|
SBIN0001223
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027768
|
|
MR MANU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-024-001/322
(PASAI)
|
3416002000NRG24020620230508411
|
02/06/2023
|
MALTI DEVI
|
3416002WL013901
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341027771
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMDAG
|
JH-16-002-024-002/1241
(PASAI)
|
3416002000NRG24020620230508415
|
02/06/2023
|
Pankaj Kumar
|
3416002WL013901
|
Pankaj Kumar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027764
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KATKAMDAG
|
JH-16-002-024-002/335
(PASAI)
|
3416002000NRG24020620230508417
|
02/06/2023
|
KOSALIYA DEVI
|
3416002WL013901
|
KOSALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027772
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMDAG
|
JH-16-002-024-002/906
(PASAI)
|
3416002000NRG24020620230508420
|
02/06/2023
|
Krishna Kumar
|
3416002WL013901
|
Krishna Kumar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341027769
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATKAMSANDI
|
JH3416002024_020623APB_FTO_191936
|
Bank of Baroda
|
BARB0DBSALG
|
SALGAWAN
|
1140
|
|
2
|
KATKAMSANDI
|
JH3416002024_020623APB_FTO_191936
|
Bank of Baroda
|
BARB0VJHAZA
|
HAZARIBAGH
|
1368
|
|
3
|
KATKAMSANDI
|
JH3416002024_020623APB_FTO_191936
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Katkamdag
|
2508
|
|
4
|
KATKAMSANDI
|
JH3416002024_020623APB_FTO_191936
|
Punjab National Bank
|
PUNB0087720
|
St Columbas College
|
1140
|
|
5
|
KATKAMSANDI
|
JH3416002024_020623APB_FTO_191936
|
State Bank of India
|
SBIN0001223
|
HAZARIBAGH BAZAR
|
2280
|
|
6
|
KATKAMSANDI
|
JH3416002024_020623APB_FTO_191936
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
HAZARIBAG
|
1140
|
|
7
|
KATKAMSANDI
|
JH3416002024_020623APB_FTO_191936
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATKAMDAG
|
3648
|