|
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-15-039-006-003/194
(Chilkara Govind)
|
3415039000NRG24Z100620230265179
|
10/06/2023
|
KIRAN DEVI
|
3415039WL012385
|
KIRAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
KIRAN DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/98
(Chilkara Govind)
|
3415039000NRG24Z100620230265189
|
10/06/2023
|
LAKSHMI DEVI
|
3415039WL012385
|
LAKSHMI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
LAKSHMI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-002/42
(Manchhitanr)
|
3415039000NRG24Z080620230249022
|
10/06/2023
|
LAKHIMUNI DEVI
|
3415039WL011581
|
LAKHIMUNI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
LAKHIMUNI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-024-005/186
(Manchhitanr)
|
3415039000NRG24Z080620230249033
|
10/06/2023
|
KIRAN DEVI
|
3415039WL011582
|
KIRAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
KIRAN DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-006/1262
(Manchhitanr)
|
3415039000NRG24Z080620230249024
|
10/06/2023
|
NIRANJAN YADAV
|
3415039WL011581
|
NIRANJAN YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
NIRANJAN YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-024-007/147
(Manchhitanr)
|
3415039000NRG24Z080620230249035
|
10/06/2023
|
BABLU SOREN
|
3415039WL011582
|
BABLU SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
BABLU SOREN
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-024-008/236
(Manchhitanr)
|
3415039000NRG24Z100620230265190
|
10/06/2023
|
Rakesh Marandi
|
3415039WL012385
|
Rakesh Marandi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
Rakesh Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-024-005/48
(Manchhitanr)
|
3415039000NRG24Z080620230249044
|
10/06/2023
|
KAUSHALYA DEVI
|
3415039WL011583
|
KAUSHALYA DEVI
|
00176
|
IDIB000P599
|
81
|
81
|
Processed
|
12/06/2023
|
|
S61528147
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|