|
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-16-002-027-007/222
(KUSUMBHA)
|
3416002000NRG24091220231893991
|
09/12/2023
|
DEEPIKA KUJUR
|
3416002WL061854
|
DEEPIKA KUJUR
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733333
|
|
DEEPIKA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATKAMDAG
|
JH-16-002-027-007/227
(KUSUMBHA)
|
3416002000NRG24091220231893993
|
09/12/2023
|
SAMNI DEVI
|
3416002WL061854
|
SAMNI DEVI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733332
|
|
SAMNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-027-007/24
(KUSUMBHA)
|
3416002000NRG24091220231893995
|
09/12/2023
|
VIJAY GHANJU
|
3416002WL061854
|
VIJAY GHANJU
|
00048
|
BKID0005972
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000733338
|
|
MR VIJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMDAG
|
JH-16-002-027-007/501
(KUSUMBHA)
|
3416002000NRG24091220231893997
|
09/12/2023
|
Deepak Sauuansi
|
3416002WL061854
|
Deepak Sauuansi
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733337
|
|
DEEPAK SUUANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
KATKAMDAG
|
JH-16-002-027-001/635
(KUSUMBHA)
|
3416002000NRG24091220231894012
|
09/12/2023
|
Budhni Devi
|
3416002WL061855
|
Budhni Devi
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733334
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMDAG
|
JH-16-002-027-007/224
(KUSUMBHA)
|
3416002000NRG24091220231893992
|
09/12/2023
|
SUREESH MAHTO
|
3416002WL061854
|
SUREESH MAHTO
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733330
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMDAG
|
JH-16-002-027-007/24
(KUSUMBHA)
|
3416002000NRG24091220231893994
|
09/12/2023
|
BILASO DEVI
|
3416002WL061854
|
BILASO DEVI
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733335
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMDAG
|
JH-16-002-027-007/24
(KUSUMBHA)
|
3416002000NRG24091220231893996
|
09/12/2023
|
KHUSHBOO KUMARI
|
3416002WL061854
|
KHUSHBOO KUMARI
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733329
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMDAG
|
JH-16-002-027-007/956
(KUSUMBHA)
|
3416002000NRG24091220231893998
|
09/12/2023
|
Dhurpati Devi
|
3416002WL061854
|
Dhurpati Devi
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733331
|
|
DHURPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-027-001/1004
(KUSUMBHA)
|
3416002000NRG24091220231893987
|
09/12/2023
|
Prabhu Gope
|
3416002WL061854
|
Prabhu Gope
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733327
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KATKAMDAG
|
JH-16-002-027-001/1006
(KUSUMBHA)
|
3416002000NRG24091220231893989
|
09/12/2023
|
Rina Kumari
|
3416002WL061854
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733328
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KATKAMDAG
|
JH-16-002-027-007/220
(KUSUMBHA)
|
3416002000NRG24091220231893990
|
09/12/2023
|
ASHISH BANDO
|
3416002WL061854
|
ASHISH BANDO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000733336
|
|
Mr. ASHISH BANDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|