|
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-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24260820230728113
|
26/08/2023
|
NAVIN KUMAR RAMANI
|
3415039WL038389
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680716
|
|
NAVIN KUMAR RAMANI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24260820230728090
|
26/08/2023
|
RAMESH MAHTO
|
3415039WL038388
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680719
|
|
RAMESH MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24260820230728226
|
26/08/2023
|
ROHEN DAS
|
3415039WL038391
|
ROHEN DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680714
|
|
ROHEN DAS
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24260820230728117
|
26/08/2023
|
Kalawati Devi
|
3415039WL038389
|
Kalawati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680722
|
|
Kalawati Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24260820230728134
|
26/08/2023
|
JAMIRA BIBI
|
3415039WL038389
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680715
|
|
JAMIRA BIBI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24260820230728232
|
26/08/2023
|
FULMUNI DEVI
|
3415039WL038391
|
FULMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680720
|
|
FULMUNI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/627
(Chilkara Govind)
|
3415039000NRG24260820230728094
|
26/08/2023
|
Mina Devi
|
3415039WL038388
|
Mina Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680721
|
|
Mina Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/630
(Chilkara Govind)
|
3415039000NRG24260820230728144
|
26/08/2023
|
Rajamuddin Ansari
|
3415039WL038389
|
Rajamuddin Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680723
|
|
Rajamuddin Ansari
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-004/1001
(Chilkara Govind)
|
3415039000NRG24260820230728097
|
26/08/2023
|
Mosmat Savari Devi
|
3415039WL038388
|
Mosmat Savari Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680718
|
|
Mosmat Savari Devi
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-004/607
(Chilkara Govind)
|
3415039000NRG24260820230728234
|
26/08/2023
|
Manisha Kumari
|
3415039WL038391
|
Manisha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680717
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24260820230728119
|
26/08/2023
|
Sanoti Hansda
|
3415039WL038389
|
Sanoti Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680725
|
|
MRS SANOTI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-005-007/427
(Boha)
|
3415039000NRG24260820230728088
|
26/08/2023
|
Mithun Kumar Pal
|
3415039WL038388
|
Mithun Kumar Pal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680731
|
|
MR MITHUN KUMAR PAL
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24260820230728095
|
26/08/2023
|
Manju Devi
|
3415039WL038388
|
Manju Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680728
|
|
MRS MANJU DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24260820230728096
|
26/08/2023
|
Upendra Maraiya
|
3415039WL038388
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680727
|
|
MR UPENDRA MARAIYA
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24260820230728145
|
26/08/2023
|
Kundan Yadav
|
3415039WL038389
|
Kundan Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680730
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24260820230728146
|
26/08/2023
|
Shyam Kumar Thakur
|
3415039WL038389
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680729
|
|
MR SHYAM KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-006-001/611
(Chilkara Govind)
|
3415039000NRG24260820230728115
|
26/08/2023
|
Kiran Devi
|
3415039WL038389
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680724
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24260820230728143
|
26/08/2023
|
Mujammi Akram Ansari
|
3415039WL038389
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810680726
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|