|
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-15-039-006-003/237
(Chilkara Govind)
|
3415039000NRG24Z301020230939443
|
27/01/2024
|
Dinesh Hembram
|
3415039WL0052833
|
Dinesh Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Rejected
|
16/02/2024
|
|
S87863001
|
A/C Blocked or Frozen
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/237
(Chilkara Govind)
|
3415039000NRG24Z301020230939444
|
27/01/2024
|
Dinesh Hembram
|
3415039WL0052833
|
Dinesh Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Rejected
|
16/02/2024
|
|
S87863001
|
A/C Blocked or Frozen
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-006-004/43
(Chilkara Govind)
|
3415039000NRG24Z301020230939445
|
27/01/2024
|
JOSEF MURMU
|
3415039WL0052833
|
JOSEF MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Rejected
|
16/02/2024
|
|
S87863001
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24Z101120230969249
|
27/01/2024
|
AJAY HEMBRAM
|
3415039WL0054882
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S87863001
|
|
AJAY HEMBRAM
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24Z301020230939447
|
27/01/2024
|
AJAY HEMBRAM
|
3415039WL0052833
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S87863001
|
|
AJAY HEMBRAM
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24Z101020230880510
|
27/01/2024
|
Mohit Kumar Bhagat
|
3415039WL0048887
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S87863001
|
|
Mohit Kumar Bhagat
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24Z101120230969250
|
27/01/2024
|
Mohit Kumar Bhagat
|
3415039WL0054882
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S87863001
|
|
Mohit Kumar Bhagat
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24Z301020230939446
|
27/01/2024
|
Mohit Kumar Bhagat
|
3415039WL0052833
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S87863001
|
|
Mohit Kumar Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|