|
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-16-002-021-001/847
(ADRA)
|
3416002000NRG23040520220122604
|
04/05/2022
|
ARJUN BHUIYAN
|
3416002WL004864
|
ARJUN BHUIYAN
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882222
|
|
ARJUNBHUIYAN
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/847
(ADRA)
|
3416002000NRG23040520220122605
|
04/05/2022
|
SANGEETA DEVI
|
3416002WL004864
|
SANGEETA DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882223
|
|
SANGEETADEVI
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-021-003/343
(ADRA)
|
3416002000NRG23040520220122606
|
04/05/2022
|
DASHMI DEVI
|
3416002WL004864
|
DASHMI DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882224
|
|
DASHMIDEVI
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-021-003/346
(ADRA)
|
3416002000NRG23040520220122607
|
04/05/2022
|
CHANDAN MAAHOR
|
3416002WL004864
|
CHANDAN MAAHOR
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882221
|
|
CHANDANMAAHOR
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-021-006/211
(ADRA)
|
3416002000NRG23040520220122614
|
04/05/2022
|
URMILA DEVI
|
3416002WL004865
|
URMILA DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882212
|
|
URMILADEVI
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-021-006/31-A
(ADRA)
|
3416002000NRG23040520220122608
|
04/05/2022
|
DINESH RAM
|
3416002WL004864
|
DINESH RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882227
|
|
DINESHRAM
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-021-006/434
(ADRA)
|
3416002000NRG23040520220122517
|
04/05/2022
|
AJAY RAM
|
3416002WL004858
|
AJAY RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882219
|
|
AJAYRAM
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-021-006/434
(ADRA)
|
3416002000NRG23040520220122516
|
04/05/2022
|
SUMAN KUMARI
|
3416002WL004858
|
SUMAN KUMARI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882216
|
|
SUMANKUMARI
|
()
|
|
9
|
KATKAMDAG
|
JH-16-002-021-006/498
(ADRA)
|
3416002000NRG23040520220122518
|
04/05/2022
|
MAHAVIR RAM
|
3416002WL004858
|
MAHAVIR RAM
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882226
|
|
MAHAVIRRAM
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-021-006/509
(ADRA)
|
3416002000NRG23040520220122519
|
04/05/2022
|
BHOLA BHUIYAN
|
3416002WL004858
|
BHOLA BHUIYAN
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882214
|
|
BHOLABHUIYAN
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-021-006/510
(ADRA)
|
3416002000NRG23040520220122520
|
04/05/2022
|
SOHWA DEVI
|
3416002WL004858
|
SOHWA DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882225
|
|
SOHWADEVI
|
()
|
|
12
|
KATKAMDAG
|
JH-16-002-021-008/1
(ADRA)
|
3416002000NRG23040520220122615
|
04/05/2022
|
KULDEEP GANJHU
|
3416002WL004865
|
KULDEEP GANJHU
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882215
|
|
KULDEEPGANJHU
|
()
|
|
13
|
KATKAMDAG
|
JH-16-002-021-008/120
(ADRA)
|
3416002000NRG23040520220122616
|
04/05/2022
|
MANJU DEVI
|
3416002WL004865
|
MANJU DEVI
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882213
|
|
MANJUDEVI
|
()
|
|
14
|
KATKAMDAG
|
JH-16-002-021-008/22
(ADRA)
|
3416002000NRG23040520220122564
|
04/05/2022
|
DEGLAL GANJHU
|
3416002WL004860
|
DEGLAL GANJHU
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882211
|
|
DEGLALGANJHU
|
()
|
|
15
|
KATKAMDAG
|
JH-16-002-021-008/832
(ADRA)
|
3416002000NRG23040520220122566
|
04/05/2022
|
MANOJ GANJHU
|
3416002WL004860
|
MANOJ GANJHU
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882218
|
|
MANOJGANJHU
|
()
|
|
16
|
KATKAMDAG
|
JH-16-002-021-008/837
(ADRA)
|
3416002000NRG23040520220122567
|
04/05/2022
|
SACHIN KUMAR BHOGTA
|
3416002WL004860
|
SACHIN KUMAR BHOGTA
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882217
|
|
SACHINKUMARBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
17
|
KATKAMDAG
|
JH-16-002-021-008/831
(ADRA)
|
3416002000NRG23040520220122521
|
04/05/2022
|
DEWKI GANJHU
|
3416002WL004858
|
DEWKI GANJHU
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882220
|
|
MR DEVKI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
KATKAMDAG
|
JH-16-002-021-008/16
(ADRA)
|
3416002000NRG23040520220122563
|
04/05/2022
|
DHANESHWAR GANJHU
|
3416002WL004860
|
DHANESHWAR GANJHU
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223882228
|
|
MR DHANESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|