|
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)
|
3415039000NRG24Z180720230511712
|
18/07/2023
|
Rishabh Kumar
|
3415039WL024460
|
Rishabh Kumar
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Rishabh Kumar
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24Z180720230511715
|
18/07/2023
|
RAJ PRASAD SAH
|
3415039WL024460
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
RAJ PRASAD SAH
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/230
(Chilkara Govind)
|
3415039000NRG24Z180720230511722
|
18/07/2023
|
kanti devi
|
3415039WL024460
|
kanti devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
kanti devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24Z180720230511723
|
18/07/2023
|
Janmjay Sah
|
3415039WL024460
|
Janmjay Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Janmjay Sah
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/246
(Chilkara Govind)
|
3415039000NRG24Z180720230511726
|
18/07/2023
|
Sudhanshu Kumar Pandit
|
3415039WL024460
|
Sudhanshu Kumar Pandit
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Sudhanshu Kumar Pandit
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24Z180720230511735
|
18/07/2023
|
Ajit Kumar Mahto
|
3415039WL024460
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Ajit Kumar Mahto
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24Z180720230511736
|
18/07/2023
|
Priyanshu Kumar
|
3415039WL024460
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Priyanshu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/1001
(Chilkara Govind)
|
3415039000NRG24Z180720230511745
|
18/07/2023
|
Bhola Nath Modi
|
3415039WL024461
|
Bhola Nath Modi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Bhola Nath Modi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/521
(Chilkara Govind)
|
3415039000NRG24Z180720230511822
|
18/07/2023
|
SUNAINA DEVI
|
3415039WL024463
|
SUNAINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SUNAINA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/245
(Chilkara Govind)
|
3415039000NRG24Z180720230511725
|
18/07/2023
|
Vishnu Kumar Sah
|
3415039WL024460
|
Vishnu Kumar Sah
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Vishnu Kumar Sah
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24Z180720230511727
|
18/07/2023
|
Rohit Kumar Bhagat
|
3415039WL024460
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Rohit Kumar Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|