|
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-16-002-022-002/109
(SULTANA)
|
3416002000NRG24230620230748531
|
23/06/2023
|
TEKLAL KUSHWAHA
|
3416002WL020329
|
TEKLAL KUSHWAHA
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866121
|
|
TEKLAL KUSHWAHA
|
ICICI BANK LTD(508534)
|
|
2
|
KATKAMDAG
|
JH-16-002-022-002/3327
(SULTANA)
|
3416002000NRG24230620230748533
|
23/06/2023
|
Sima kumari
|
3416002WL020329
|
Sima kumari
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866123
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMDAG
|
JH-16-002-022-002/371
(SULTANA)
|
3416002000NRG24230620230748535
|
23/06/2023
|
MANJU DEVI
|
3416002WL020329
|
MANJU DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866126
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMDAG
|
JH-16-002-022-002/372
(SULTANA)
|
3416002000NRG24230620230748536
|
23/06/2023
|
RAKHI KUMARI
|
3416002WL020329
|
RAKHI KUMARI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866127
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMDAG
|
JH-16-002-022-002/373
(SULTANA)
|
3416002000NRG24230620230748538
|
23/06/2023
|
INDU KUMARI
|
3416002WL020329
|
INDU KUMARI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866122
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMDAG
|
JH-16-002-022-002/41
(SULTANA)
|
3416002000NRG24230620230748541
|
23/06/2023
|
SOHBTIYA MOS
|
3416002WL020329
|
SOHBTIYA MOS
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866119
|
|
-MOST-SOHBTIYA DEVI W/O-LATE-SARJU SAW.
|
BANK OF INDIA(508505)
|
|
7
|
KATKAMDAG
|
JH-16-002-022-002/577
(SULTANA)
|
3416002000NRG24230620230748543
|
23/06/2023
|
JAGDISH KUMAR
|
3416002WL020329
|
JAGDISH KUMAR
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866125
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMDAG
|
JH-16-002-022-002/75
(SULTANA)
|
3416002000NRG24230620230748548
|
23/06/2023
|
Radhwa Devi
|
3416002WL020329
|
Radhwa Devi
|
00048
|
BKID0004847
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863866124
|
|
RADHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMDAG
|
JH-16-002-022-002/760
(SULTANA)
|
3416002000NRG24230620230748549
|
23/06/2023
|
SUDESH KUMAR
|
3416002WL020329
|
SUDESH KUMAR
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866120
|
|
SUDESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
KATKAMDAG
|
JH-16-002-022-002/397
(SULTANA)
|
3416002000NRG24230620230748540
|
23/06/2023
|
UDAY KUMAR
|
3416002WL020329
|
UDAY KUMAR
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866111
|
|
UDAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KATKAMDAG
|
JH-16-002-022-002/372
(SULTANA)
|
3416002000NRG24230620230748537
|
23/06/2023
|
Santosh kumar
|
3416002WL020329
|
Santosh kumar
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866112
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KATKAMDAG
|
JH-16-002-022-001/671
(SULTANA)
|
3416002000NRG24230620230748530
|
23/06/2023
|
SHANANOJ KHATUN
|
3416002WL020329
|
SHANANOJ KHATUN
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866115
|
|
MRS SHAHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMDAG
|
JH-16-002-022-002/371
(SULTANA)
|
3416002000NRG24230620230748534
|
23/06/2023
|
SHIVCHARAN PRAJAPATI
|
3416002WL020329
|
SHIVCHARAN PRAJAPATI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866117
|
|
MR SHIV CHARAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMDAG
|
JH-16-002-022-002/578
(SULTANA)
|
3416002000NRG24230620230748544
|
23/06/2023
|
PRADEEP KUMAR
|
3416002WL020329
|
PRADEEP KUMAR
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866116
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMDAG
|
JH-16-002-022-002/583
(SULTANA)
|
3416002000NRG24230620230748545
|
23/06/2023
|
BILWA DEVI
|
3416002WL020329
|
BILWA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866114
|
|
MRS BILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMDAG
|
JH-16-002-022-002/671
(SULTANA)
|
3416002000NRG24230620230748546
|
23/06/2023
|
JAYRAM PRASAD
|
3416002WL020329
|
JAYRAM PRASAD
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866109
|
|
JAYARAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATKAMDAG
|
JH-16-002-022-002/671
(SULTANA)
|
3416002000NRG24230620230748547
|
23/06/2023
|
PUNAM DEVI
|
3416002WL020329
|
PUNAM DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866113
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMDAG
|
JH-16-002-022-002/760
(SULTANA)
|
3416002000NRG24230620230748550
|
23/06/2023
|
CHANCHLA DEVI
|
3416002WL020329
|
CHANCHLA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866118
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMDAG
|
JH-16-002-022-002/825
(SULTANA)
|
3416002000NRG24230620230748551
|
23/06/2023
|
SAVITA DEVI
|
3416002WL020329
|
SAVITA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866110
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|