|
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-16-002-029-001/345
(KHAPARIYAWAN)
|
3416002000NRG24170720230991326
|
17/07/2023
|
BINOD SAW
|
3416002WL027186
|
BINOD SAW
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629525602
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-029-001/345
(KHAPARIYAWAN)
|
3416002000NRG24170720230991327
|
17/07/2023
|
Sweta Kumari
|
3416002WL027186
|
Sweta Kumari
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629525605
|
|
SWETA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
KATKAMDAG
|
JH-16-002-029-001/589
(KHAPARIYAWAN)
|
3416002000NRG24170720230991313
|
17/07/2023
|
DILIP SAW
|
3416002WL027185
|
DILIP SAW
|
00048
|
BKID0005972
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629525606
|
|
DILIP SAW
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-029-001/663
(KHAPARIYAWAN)
|
3416002000NRG24170720230991328
|
17/07/2023
|
YASHODA DEVI
|
3416002WL027186
|
YASHODA DEVI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629525607
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-029-001/687
(KHAPARIYAWAN)
|
3416002000NRG24170720230991314
|
17/07/2023
|
SANJAY SAHU
|
3416002WL027185
|
SANJAY SAHU
|
00048
|
BKID0005972
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629525604
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-029-001/822
(KHAPARIYAWAN)
|
3416002000NRG24170720230991316
|
17/07/2023
|
RAJENDRA SAW
|
3416002WL027185
|
RAJENDRA SAW
|
00048
|
BKID0005979
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629525603
|
|
RAJENDRA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-029-001/17
(KHAPARIYAWAN)
|
3416002000NRG24170720230991309
|
17/07/2023
|
PRAYAG RAM
|
3416002WL027185
|
PRAYAG RAM
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629525596
|
|
PRAYAG RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-029-001/17
(KHAPARIYAWAN)
|
3416002000NRG24170720230991310
|
17/07/2023
|
MALTI DEVI
|
3416002WL027185
|
MALTI DEVI
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629525597
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-029-001/40-A
(KHAPARIYAWAN)
|
3416002000NRG24170720230991312
|
17/07/2023
|
CHHAKHAN BHUIYAN
|
3416002WL027185
|
CHHAKHAN BHUIYAN
|
00354
|
PUNB0194420
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629525598
|
|
CHHAKAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-029-001/106-A
(KHAPARIYAWAN)
|
3416002000NRG24170720230991308
|
17/07/2023
|
MONU BHAGAT
|
3416002WL027185
|
MONU BHAGAT
|
00415
|
SBIN0017129
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629525599
|
|
MONU BHAGAT
|
ICICI BANK LTD(508534)
|
|
11
|
KATKAMDAG
|
JH-16-002-029-001/353
(KHAPARIYAWAN)
|
3416002000NRG24170720230991311
|
17/07/2023
|
HIRALAL RAM
|
3416002WL027185
|
HIRALAL RAM
|
00415
|
SBIN0017129
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629525600
|
|
HIRALAL RAM
|
BANK OF INDIA(508505)
|
|
12
|
KATKAMDAG
|
JH-16-002-029-001/708
(KHAPARIYAWAN)
|
3416002000NRG24170720230991315
|
17/07/2023
|
NIRMALA DEVI
|
3416002WL027185
|
NIRMALA DEVI
|
00415
|
SBIN0017129
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629525601
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|