|
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-15-039-006-001/2
(Chilkara Govind)
|
3415039000NRG24110720230475996
|
11/07/2023
|
RAMESHWAR MOCHI
|
3415039WL022561
|
RAMESHWAR MOCHI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507692084
|
|
RAMESHWAR MOCHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24110720230475872
|
11/07/2023
|
RAMESH MAHTO
|
3415039WL022559
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692090
|
|
RAMESH MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/590
(Chilkara Govind)
|
3415039000NRG24110720230475875
|
11/07/2023
|
Sapna Devi
|
3415039WL022559
|
Sapna Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692091
|
|
Sapna Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24110720230475877
|
11/07/2023
|
Kalawati Devi
|
3415039WL022559
|
Kalawati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692092
|
|
Kalawati Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/300
(Chilkara Govind)
|
3415039000NRG24110720230475931
|
11/07/2023
|
MASILAL CHORE
|
3415039WL022560
|
MASILAL CHORE
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692093
|
|
MASILAL CHORE
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24110720230475936
|
11/07/2023
|
MUKESH THAKUR
|
3415039WL022560
|
MUKESH THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692088
|
|
MUKESH THAKUR
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24110720230475889
|
11/07/2023
|
JAMIRA BIBI
|
3415039WL022559
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692086
|
|
JAMIRA BIBI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24110720230475942
|
11/07/2023
|
Rishabh Kumar
|
3415039WL022560
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692095
|
|
Rishabh Kumar
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24110720230475945
|
11/07/2023
|
RAJ PRASAD SAH
|
3415039WL022560
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692089
|
|
RAJ PRASAD SAH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/246
(Chilkara Govind)
|
3415039000NRG24110720230475951
|
11/07/2023
|
Sudhanshu Kumar Pandit
|
3415039WL022560
|
Sudhanshu Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692094
|
|
Sudhanshu Kumar Pandit
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24110720230475958
|
11/07/2023
|
Ajit Kumar Mahto
|
3415039WL022560
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692085
|
|
Ajit Kumar Mahto
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24110720230475959
|
11/07/2023
|
Priyanshu Kumar
|
3415039WL022560
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692087
|
|
Priyanshu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/245
(Chilkara Govind)
|
3415039000NRG24110720230475950
|
11/07/2023
|
Vishnu Kumar Sah
|
3415039WL022560
|
Vishnu Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692097
|
|
MR VISHNU KUMAR SAH
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24110720230475952
|
11/07/2023
|
Rohit Kumar Bhagat
|
3415039WL022560
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692096
|
|
MR ROHIT KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24110720230475895
|
11/07/2023
|
Mujammi Akram Ansari
|
3415039WL022559
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507692098
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|