|
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-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24180720230511673
|
18/07/2023
|
Rishabh Kumar
|
3415039WL024460
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962413305
|
|
Rishabh Kumar
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24180720230511676
|
18/07/2023
|
RAJ PRASAD SAH
|
3415039WL024460
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413302
|
|
RAJ PRASAD SAH
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/230
(Chilkara Govind)
|
3415039000NRG24180720230511683
|
18/07/2023
|
kanti devi
|
3415039WL024460
|
kanti devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413303
|
|
kanti devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24180720230511684
|
18/07/2023
|
Janmjay Sah
|
3415039WL024460
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413299
|
|
Janmjay Sah
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/246
(Chilkara Govind)
|
3415039000NRG24180720230511687
|
18/07/2023
|
Sudhanshu Kumar Pandit
|
3415039WL024460
|
Sudhanshu Kumar Pandit
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962413304
|
|
Sudhanshu Kumar Pandit
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24180720230511696
|
18/07/2023
|
Ajit Kumar Mahto
|
3415039WL024460
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962413300
|
|
Ajit Kumar Mahto
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24180720230511697
|
18/07/2023
|
Priyanshu Kumar
|
3415039WL024460
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962413301
|
|
Priyanshu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/1001
(Chilkara Govind)
|
3415039000NRG24180720230511739
|
18/07/2023
|
Bhola Nath Modi
|
3415039WL024461
|
Bhola Nath Modi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413308
|
|
MR BHOLA NATH MODI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/521
(Chilkara Govind)
|
3415039000NRG24180720230511821
|
18/07/2023
|
SUNAINA DEVI
|
3415039WL024463
|
SUNAINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413307
|
|
MRS SUNAINA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/245
(Chilkara Govind)
|
3415039000NRG24180720230511686
|
18/07/2023
|
Vishnu Kumar Sah
|
3415039WL024460
|
Vishnu Kumar Sah
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962413309
|
|
MR VISHNU KUMAR SAH
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24180720230511688
|
18/07/2023
|
Rohit Kumar Bhagat
|
3415039WL024460
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962413306
|
|
MR ROHIT KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|