|
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-16-002-021-001/109
(ADRA)
|
3416002000NRG24300820231311691
|
30/08/2023
|
Radha Kumari
|
3416002WL038866
|
Radha Kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896700
|
|
LOHA BHUYAN
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/403
(ADRA)
|
3416002000NRG24300820231315114
|
30/08/2023
|
LAKHIYA DEVI
|
3416002WL038956
|
LAKHIYA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896694
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-001/94
(ADRA)
|
3416002000NRG24300820231311771
|
30/08/2023
|
BALDEO GANJHU
|
3416002WL038870
|
BALDEO GANJHU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896704
|
|
BALDEO GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-002/356
(ADRA)
|
3416002000NRG24300820231315146
|
30/08/2023
|
RAJENDRA KACHHAP
|
3416002WL038958
|
RAJENDRA KACHHAP
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896696
|
|
RAJENDRA KACHEHHAP.
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-003/384
(ADRA)
|
3416002000NRG24300820231311772
|
30/08/2023
|
Sudhani Devi
|
3416002WL038870
|
Sudhani Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896699
|
|
SUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-003/385
(ADRA)
|
3416002000NRG24300820231311773
|
30/08/2023
|
Sukarmani Devi
|
3416002WL038870
|
Sukarmani Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5811896701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-021-003/387
(ADRA)
|
3416002000NRG24300820231311774
|
30/08/2023
|
Ture Birhor
|
3416002WL038870
|
Ture Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896695
|
|
TURE BIRHOR
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-003/395
(ADRA)
|
3416002000NRG24300820231311775
|
30/08/2023
|
Fagu Birhor
|
3416002WL038870
|
Fagu Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896693
|
|
PHAGU BIRHOR.
|
BANK OF INDIA(508505)
|
|
9
|
KATKAMDAG
|
JH-16-002-021-003/443
(ADRA)
|
3416002000NRG24300820231311693
|
30/08/2023
|
Sukru Devi
|
3416002WL038866
|
Sukru Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896702
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-004/167
(ADRA)
|
3416002000NRG24300820231315115
|
30/08/2023
|
CHANDAN SINGH
|
3416002WL038956
|
CHANDAN SINGH
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896698
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/232
(ADRA)
|
3416002000NRG24300820231311695
|
30/08/2023
|
Pushpa Kumari
|
3416002WL038866
|
Pushpa Kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896703
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-006/517
(ADRA)
|
3416002000NRG24300820231315119
|
30/08/2023
|
RAM KISOHRE SHARMA
|
3416002WL038956
|
RAM KISOHRE SHARMA
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896697
|
|
RAM KISHOR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-004/485
(ADRA)
|
3416002000NRG24300820231315118
|
30/08/2023
|
Prawesh Kumar Singh
|
3416002WL038956
|
Prawesh Kumar Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896692
|
|
PRAWESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KATKAMDAG
|
JH-16-002-021-004/485
(ADRA)
|
3416002000NRG24300820231315117
|
30/08/2023
|
Sweta Devi
|
3416002WL038956
|
Sweta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811896691
|
|
SWETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|