|
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-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24171020230902101
|
17/10/2023
|
RAMESH MAHTO
|
3415039WL050356
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283782
|
|
RAMESH MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24171020230902017
|
17/10/2023
|
Kalawati Devi
|
3415039WL050354
|
Kalawati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283786
|
|
Kalawati Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/258
(Chilkara Govind)
|
3415039000NRG24171020230902018
|
17/10/2023
|
Sunita Tudu
|
3415039WL050354
|
Sunita Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283792
|
|
Sunita Tudu
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24171020230902023
|
17/10/2023
|
JAMIRA BIBI
|
3415039WL050354
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283778
|
|
JAMIRA BIBI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24171020230902058
|
17/10/2023
|
FULMUNI DEVI
|
3415039WL050355
|
FULMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283783
|
|
FULMUNI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/630
(Chilkara Govind)
|
3415039000NRG24171020230902071
|
17/10/2023
|
Rajamuddin Ansari
|
3415039WL050355
|
Rajamuddin Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283789
|
|
Rajamuddin Ansari
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24171020230902116
|
17/10/2023
|
TALU HANSDA
|
3415039WL050356
|
TALU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283777
|
|
TALU HANSDA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24171020230902118
|
17/10/2023
|
Rishabh Kumar
|
3415039WL050356
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283788
|
|
Rishabh Kumar
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/194
(Chilkara Govind)
|
3415039000NRG24171020230902120
|
17/10/2023
|
KIRAN DEVI
|
3415039WL050356
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283779
|
|
KIRAN DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24171020230902231
|
17/10/2023
|
Janmjay Sah
|
3415039WL050363
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283776
|
|
Janmjay Sah
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/706
(Chilkara Govind)
|
3415039000NRG24171020230902176
|
17/10/2023
|
Lal Mohan Tiwari
|
3415039WL050357
|
Lal Mohan Tiwari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283794
|
|
Lal Mohan Tiwari
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/607
(Chilkara Govind)
|
3415039000NRG24171020230902180
|
17/10/2023
|
Manisha Kumari
|
3415039WL050357
|
Manisha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283780
|
|
Manisha Kumari
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-006-004/609
(Chilkara Govind)
|
3415039000NRG24171020230902031
|
17/10/2023
|
Chandmunin Kumari
|
3415039WL050354
|
Chandmunin Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283781
|
|
Chandmunin Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24171020230902104
|
17/10/2023
|
Sanoti Hansda
|
3415039WL050356
|
Sanoti Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283791
|
|
MRS SANOTI HANSDA
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24171020230902119
|
17/10/2023
|
PREMLATA DEVI
|
3415039WL050356
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283785
|
|
MRS PREMLATA DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/252
(Chilkara Govind)
|
3415039000NRG24171020230902130
|
17/10/2023
|
Ashish Kumar Tatwa
|
3415039WL050356
|
Ashish Kumar Tatwa
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283795
|
|
MR ASHISH KUMAR TATWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/322
(Chilkara Govind)
|
3415039000NRG24171020230902055
|
17/10/2023
|
SURESH HEMBRAM
|
3415039WL050355
|
SURESH HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283784
|
|
MR SURESH HEMBRAM
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24171020230902069
|
17/10/2023
|
Manju Devi
|
3415039WL050355
|
Manju Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283790
|
|
MRS MANJU DEVI
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24171020230902028
|
17/10/2023
|
Bijay Marandi
|
3415039WL050354
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283793
|
|
MR BIJAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24171020230902066
|
17/10/2023
|
Mujammi Akram Ansari
|
3415039WL050355
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283787
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|