|
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-15-039-006-003/194
(Chilkara Govind)
|
3415039000NRG24300620230404624
|
30/06/2023
|
KIRAN DEVI
|
3415039WL019238
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125205
|
|
KIRAN DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/98
(Chilkara Govind)
|
3415039000NRG24300620230404636
|
30/06/2023
|
LAKSHMI DEVI
|
3415039WL019238
|
LAKSHMI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125207
|
|
LAKSHMI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-002/42
(Manchhitanr)
|
3415039000NRG24300620230404641
|
30/06/2023
|
LAKHIMUNI DEVI
|
3415039WL019238
|
LAKHIMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125209
|
|
LAKHIMUNI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-024-006/1262
(Manchhitanr)
|
3415039000NRG24300620230404642
|
30/06/2023
|
NIRANJAN YADAV
|
3415039WL019238
|
NIRANJAN YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125204
|
|
NIRANJAN YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-006/2
(Manchhitanr)
|
3415039000NRG24300620230404733
|
30/06/2023
|
KAVITA KUMARI
|
3415039WL019244
|
KAVITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125210
|
|
KAVITA KUMARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-024-007/147
(Manchhitanr)
|
3415039000NRG24300620230404644
|
30/06/2023
|
BABLU SOREN
|
3415039WL019238
|
BABLU SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125203
|
|
BABLU SOREN
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-024-008/236
(Manchhitanr)
|
3415039000NRG24300620230404645
|
30/06/2023
|
Rakesh Marandi
|
3415039WL019238
|
Rakesh Marandi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125208
|
|
Rakesh Marandi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-024-009/118
(Manchhitanr)
|
3415039000NRG24300620230404689
|
30/06/2023
|
PANWATI DEVI
|
3415039WL019240
|
PANWATI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284125206
|
|
PANWATI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-024-009/208
(Manchhitanr)
|
3415039000NRG24300620230404711
|
30/06/2023
|
Mamta kumari
|
3415039WL019242
|
Mamta kumari
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284125211
|
|
Mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-024-005/48
(Manchhitanr)
|
3415039000NRG24300620230404720
|
30/06/2023
|
KAUSHALYA DEVI
|
3415039WL019243
|
KAUSHALYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125212
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24300620230404623
|
30/06/2023
|
PREMLATA DEVI
|
3415039WL019238
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125214
|
|
MRS PREMLATA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-024-007/184
(Manchhitanr)
|
3415039000NRG24300620230404741
|
30/06/2023
|
VIJAY RAVIDAS
|
3415039WL019245
|
VIJAY RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284125213
|
|
MR VIJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|