|
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-15-039-006-002/258
(Chilkara Govind)
|
3415039000NRG24021120230950569
|
05/11/2023
|
Sunita Tudu
|
3415039WL053569
|
Sunita Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462996
|
|
Sunita Tudu
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24021120230950606
|
05/11/2023
|
TALU HANSDA
|
3415039WL053570
|
TALU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462992
|
|
TALU HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24021120230950607
|
05/11/2023
|
Rishabh Kumar
|
3415039WL053570
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462995
|
|
Rishabh Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-004/607
(Chilkara Govind)
|
3415039000NRG24021120230950619
|
05/11/2023
|
Manisha Kumari
|
3415039WL053570
|
Manisha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462993
|
|
Manisha Kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-004/610
(Chilkara Govind)
|
3415039000NRG24021120230950583
|
05/11/2023
|
Juli Devi
|
3415039WL053569
|
Juli Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462994
|
|
Juli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24021120230950608
|
05/11/2023
|
PREMLATA DEVI
|
3415039WL053570
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462999
|
|
MRS PREMLATA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/612
(Chilkara Govind)
|
3415039000NRG24021120230950584
|
05/11/2023
|
Sunita Devi
|
3415039WL053569
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463000
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24021120230950620
|
05/11/2023
|
Raghu Nandan Kumar
|
3415039WL053570
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462997
|
|
MR RAGHU NANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-006-004/614
(Chilkara Govind)
|
3415039000NRG24021120230950621
|
05/11/2023
|
Soni Devi
|
3415039WL053570
|
Soni Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463001
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/359
(Chilkara Govind)
|
3415039000NRG24021120230950572
|
05/11/2023
|
SANDEEP HEMBROM
|
3415039WL053569
|
SANDEEP HEMBROM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462998
|
|
SANDEEP HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|