|
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-15-039-006-001/2
(Chilkara Govind)
|
3415039000NRG24210620230336066
|
21/06/2023
|
RAMESHWAR MOCHI
|
3415039WL015823
|
RAMESHWAR MOCHI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805811256
|
|
RAMESHWAR MOCHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/300
(Chilkara Govind)
|
3415039000NRG24210620230336007
|
21/06/2023
|
MASILAL CHORE
|
3415039WL015816
|
MASILAL CHORE
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805811259
|
|
MASILAL CHORE
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24210620230335897
|
21/06/2023
|
Rishabh Kumar
|
3415039WL015810
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2805811261
|
|
Rishabh Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/117
(Chilkara Govind)
|
3415039000NRG24210620230335898
|
21/06/2023
|
Rohan Kumar
|
3415039WL015810
|
Rohan Kumar
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2805811257
|
|
Rohan Kumar
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24210620230335900
|
21/06/2023
|
RAJ PRASAD SAH
|
3415039WL015810
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805811258
|
|
RAJ PRASAD SAH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/230
(Chilkara Govind)
|
3415039000NRG24210620230335908
|
21/06/2023
|
kanti devi
|
3415039WL015810
|
kanti devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805811260
|
|
kanti devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24210620230335909
|
21/06/2023
|
Janmjay Sah
|
3415039WL015810
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805811254
|
|
Janmjay Sah
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-004/35
(Chilkara Govind)
|
3415039000NRG24210620230335919
|
21/06/2023
|
VETRAM HEMBREM
|
3415039WL015810
|
VETRAM HEMBREM
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2805811255
|
|
VETRAM HEMBREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/521
(Chilkara Govind)
|
3415039000NRG24210620230335985
|
21/06/2023
|
SUNAINA DEVI
|
3415039WL015813
|
SUNAINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805811262
|
|
MRS SUNAINA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24210620230335914
|
21/06/2023
|
DOLI KUMARI
|
3415039WL015810
|
DOLI KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805811263
|
|
MR RAJAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|