|
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
|
PATHERGAMA
|
JH-15-039-006-001/602
(Chilkara Govind)
|
3415039000NRG24Z071120230960797
|
13/11/2023
|
Mukund Mahto
|
3415039WL054262
|
Mukund Mahto
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
Mukund Mahto
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/605
(Chilkara Govind)
|
3415039000NRG24Z071120230960798
|
13/11/2023
|
AMIT KUMAR MAHTO
|
3415039WL054262
|
AMIT KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
AMIT KUMAR MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/606
(Chilkara Govind)
|
3415039000NRG24Z071120230960799
|
13/11/2023
|
BIKASH KUMAR MAHTO
|
3415039WL054262
|
BIKASH KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
BIKASH KUMAR MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/258
(Chilkara Govind)
|
3415039000NRG24Z101120230969312
|
13/11/2023
|
Sunita Tudu
|
3415039WL054886
|
Sunita Tudu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
Sunita Tudu
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24Z071120230960716
|
13/11/2023
|
TALU HANSDA
|
3415039WL054256
|
TALU HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
TALU HANSDA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-004/1001
(Chilkara Govind)
|
3415039000NRG24Z071120230960728
|
13/11/2023
|
Mosmat Savari Devi
|
3415039WL054256
|
Mosmat Savari Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
Mosmat Savari Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/607
(Chilkara Govind)
|
3415039000NRG24Z071120230960735
|
13/11/2023
|
Manisha Kumari
|
3415039WL054256
|
Manisha Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/279
(Chilkara Govind)
|
3415039000NRG24Z101120230970361
|
13/11/2023
|
MISTER ANSARI
|
3415039WL054955
|
MISTER ANSARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
MISTER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/607
(Chilkara Govind)
|
3415039000NRG24Z071120230960800
|
13/11/2023
|
NILU DEVI
|
3415039WL054262
|
NILU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
NILU DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24Z071120230960717
|
13/11/2023
|
PREMLATA DEVI
|
3415039WL054256
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
PREMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/322
(Chilkara Govind)
|
3415039000NRG24Z101120230970363
|
13/11/2023
|
SURESH HEMBRAM
|
3415039WL054955
|
SURESH HEMBRAM
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
SURESH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/359
(Chilkara Govind)
|
3415039000NRG24Z101120230970365
|
13/11/2023
|
SANDEEP HEMBROM
|
3415039WL054955
|
SANDEEP HEMBROM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S13277805
|
|
SANDEEP HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|