|
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)
|
3416002000NRG24090920231377292
|
09/09/2023
|
Radha Kumari
|
3416002WL041497
|
Radha Kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676073
|
|
LOHA BHUYAN
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-001/94
(ADRA)
|
3416002000NRG24090920231377316
|
09/09/2023
|
BALDEO GANJHU
|
3416002WL041499
|
BALDEO GANJHU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676078
|
|
BALDEO GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-002/12
(ADRA)
|
3416002000NRG24090920231377317
|
09/09/2023
|
PUSAN GANJHU
|
3416002WL041499
|
PUSAN GANJHU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676077
|
|
PUSN GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-021-002/356
(ADRA)
|
3416002000NRG24090920231377319
|
09/09/2023
|
RAJENDRA KACHHAP
|
3416002WL041499
|
RAJENDRA KACHHAP
|
00048
|
BKID0004847
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808676070
|
|
RAJENDRA KACHEHHAP.
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-021-002/356
(ADRA)
|
3416002000NRG24090920231377318
|
09/09/2023
|
SUKRO KACHHAP
|
3416002WL041499
|
SUKRO KACHHAP
|
00048
|
BKID0004847
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808676068
|
|
MRS SUKARO KACHAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMDAG
|
JH-16-002-021-003/383
(ADRA)
|
3416002000NRG24090920231377304
|
09/09/2023
|
Gundaro Birhor
|
3416002WL041498
|
Gundaro Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676071
|
|
GUNDRO BIRHOR
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMDAG
|
JH-16-002-021-003/384
(ADRA)
|
3416002000NRG24090920231377305
|
09/09/2023
|
Sudhani Devi
|
3416002WL041498
|
Sudhani Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676072
|
|
SUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMDAG
|
JH-16-002-021-003/385
(ADRA)
|
3416002000NRG24090920231377306
|
09/09/2023
|
Sukarmani Devi
|
3416002WL041498
|
Sukarmani Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808676074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-021-003/387
(ADRA)
|
3416002000NRG24090920231377307
|
09/09/2023
|
Ture Birhor
|
3416002WL041498
|
Ture Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676069
|
|
TURE BIRHOR
|
BANK OF INDIA(508505)
|
|
10
|
KATKAMDAG
|
JH-16-002-021-003/395
(ADRA)
|
3416002000NRG24090920231377308
|
09/09/2023
|
Fagu Birhor
|
3416002WL041498
|
Fagu Birhor
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676067
|
|
PHAGU BIRHOR.
|
BANK OF INDIA(508505)
|
|
11
|
KATKAMDAG
|
JH-16-002-021-003/443
(ADRA)
|
3416002000NRG24090920231377295
|
09/09/2023
|
Sukru Devi
|
3416002WL041497
|
Sukru Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676075
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KATKAMDAG
|
JH-16-002-021-006/232
(ADRA)
|
3416002000NRG24090920231377297
|
09/09/2023
|
Pushpa Kumari
|
3416002WL041497
|
Pushpa Kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676076
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
KATKAMDAG
|
JH-16-002-021-003/393
(ADRA)
|
3416002000NRG24090920231377294
|
09/09/2023
|
Fulamuni Devi
|
3416002WL041497
|
Fulamuni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808676079
|
|
FULAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|