|
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)
|
3415039000NRG24121220231050253
|
12/12/2023
|
Sunita Tudu
|
3415039WL059815
|
Sunita Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356338
|
|
Sunita Tudu
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24121220231050261
|
12/12/2023
|
TALU HANSDA
|
3415039WL059815
|
TALU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356336
|
|
TALU HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24121220231050262
|
12/12/2023
|
TALU HANSDA
|
3415039WL059815
|
TALU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356335
|
|
TALU HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24121220231050279
|
12/12/2023
|
Janmjay Sah
|
3415039WL059815
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356333
|
|
Janmjay Sah
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24121220231050280
|
12/12/2023
|
Janmjay Sah
|
3415039WL059815
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356334
|
|
Janmjay Sah
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-004/615
(Chilkara Govind)
|
3415039000NRG24121220231050370
|
12/12/2023
|
Arti Kumari
|
3415039WL059816
|
Arti Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356337
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/279
(Chilkara Govind)
|
3415039000NRG24121220231050254
|
12/12/2023
|
MISTER ANSARI
|
3415039WL059815
|
MISTER ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356339
|
|
MISTER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-006-004/612
(Chilkara Govind)
|
3415039000NRG24121220231050367
|
12/12/2023
|
Sunita Devi
|
3415039WL059816
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356341
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-004/613
(Chilkara Govind)
|
3415039000NRG24121220231050368
|
12/12/2023
|
Raghu Nandan Kumar
|
3415039WL059816
|
Raghu Nandan Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356340
|
|
MR RAGHU NANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/322
(Chilkara Govind)
|
3415039000NRG24121220231050364
|
12/12/2023
|
SURESH HEMBRAM
|
3415039WL059816
|
SURESH HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356342
|
|
MR SURESH HEMBRAM
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/614
(Chilkara Govind)
|
3415039000NRG24121220231050369
|
12/12/2023
|
Soni Devi
|
3415039WL059816
|
Soni Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356343
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/359
(Chilkara Govind)
|
3415039000NRG24121220231050365
|
12/12/2023
|
SANDEEP HEMBROM
|
3415039WL059816
|
SANDEEP HEMBROM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356344
|
|
SANDEEP HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|