|
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-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24020820230599951
|
02/08/2023
|
RAMESH MAHTO
|
3415039WL029857
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312263
|
|
RAMESH MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/599
(Chilkara Govind)
|
3415039000NRG24020820230600023
|
02/08/2023
|
Kundan Kumar Das
|
3415039WL029859
|
Kundan Kumar Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312266
|
|
Kundan Kumar Das
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/600
(Chilkara Govind)
|
3415039000NRG24020820230600024
|
02/08/2023
|
Sumitra Kumari
|
3415039WL029859
|
Sumitra Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312265
|
|
Sumitra Kumari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24020820230599955
|
02/08/2023
|
Kalawati Devi
|
3415039WL029857
|
Kalawati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312268
|
|
Kalawati Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24020820230600027
|
02/08/2023
|
MUKESH THAKUR
|
3415039WL029859
|
MUKESH THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312261
|
|
MUKESH THAKUR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24020820230599964
|
02/08/2023
|
JAMIRA BIBI
|
3415039WL029857
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312260
|
|
JAMIRA BIBI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24020820230599967
|
02/08/2023
|
FULMUNI DEVI
|
3415039WL029857
|
FULMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312264
|
|
FULMUNI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/627
(Chilkara Govind)
|
3415039000NRG24020820230599973
|
02/08/2023
|
Mina Devi
|
3415039WL029857
|
Mina Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312267
|
|
Mina Devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/630
(Chilkara Govind)
|
3415039000NRG24020820230599939
|
02/08/2023
|
Rajamuddin Ansari
|
3415039WL029856
|
Rajamuddin Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312269
|
|
Rajamuddin Ansari
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-004/1001
(Chilkara Govind)
|
3415039000NRG24020820230600032
|
02/08/2023
|
Mosmat Savari Devi
|
3415039WL029859
|
Mosmat Savari Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312262
|
|
Mosmat Savari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-006-001/1001
(Chilkara Govind)
|
3415039000NRG24020820230600002
|
02/08/2023
|
Bhola Nath Modi
|
3415039WL029858
|
Bhola Nath Modi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312270
|
|
MR BHOLA NATH MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24020820230599974
|
02/08/2023
|
Manju Devi
|
3415039WL029857
|
Manju Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312272
|
|
MRS MANJU DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24020820230599975
|
02/08/2023
|
Upendra Maraiya
|
3415039WL029857
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774312271
|
|
MR UPENDRA MARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|