|
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-15-039-006-001/446
(Chilkara Govind)
|
3415039000NRG24Z030620230226400
|
03/06/2023
|
JAGARNATH MODI
|
3415039WL010448
|
JAGARNATH MODI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
JAGARNATH MODI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24Z020620230216747
|
03/06/2023
|
RAMESH MAHTO
|
3415039WL009883
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
04/06/2023
|
|
S463103
|
|
RAMESH MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24Z020620230216751
|
03/06/2023
|
Kalawati Devi
|
3415039WL009883
|
Kalawati Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Kalawati Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/300
(Chilkara Govind)
|
3415039000NRG24Z030620230226412
|
03/06/2023
|
MASILAL CHORE
|
3415039WL010449
|
MASILAL CHORE
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MASILAL CHORE
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24Z020620230216760
|
03/06/2023
|
MUKESH THAKUR
|
3415039WL009883
|
MUKESH THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
MUKESH THAKUR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24Z020620230216764
|
03/06/2023
|
JAMIRA BIBI
|
3415039WL009883
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
JAMIRA BIBI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24Z020620230216805
|
03/06/2023
|
Rishabh Kumar
|
3415039WL009884
|
Rishabh Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Rishabh Kumar
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24Z020620230216807
|
03/06/2023
|
RAJ PRASAD SAH
|
3415039WL009884
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
RAJ PRASAD SAH
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/230
(Chilkara Govind)
|
3415039000NRG24Z020620230216813
|
03/06/2023
|
kanti devi
|
3415039WL009884
|
kanti devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
kanti devi
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24Z020620230216814
|
03/06/2023
|
Janmjay Sah
|
3415039WL009884
|
Janmjay Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Janmjay Sah
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-004/35
(Chilkara Govind)
|
3415039000NRG24Z020620230216781
|
03/06/2023
|
VETRAM HEMBREM
|
3415039WL009883
|
VETRAM HEMBREM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
VETRAM HEMBREM
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/43
(Chilkara Govind)
|
3415039000NRG24Z020620230216783
|
03/06/2023
|
JOSEF MURMUR
|
3415039WL009883
|
JOSEF MURMUR
|
00048
|
BKID0005918
|
162
|
162
|
Rejected
|
04/06/2023
|
|
S463103
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24Z020620230216775
|
03/06/2023
|
Shyam Lal Hembram
|
3415039WL009883
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Shyam Lal Hembram
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24Z030620230226404
|
03/06/2023
|
DOLI KUMARI
|
3415039WL010448
|
DOLI KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
DOLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24Z020620230216772
|
03/06/2023
|
Mujammi Akram Ansari
|
3415039WL009883
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|