|
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)
|
3415039000NRG24290520230196101
|
29/05/2023
|
JAGARNATH MODI
|
3415039WL008938
|
JAGARNATH MODI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998578567
|
|
JAGARNATH MODI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24270520230183263
|
29/05/2023
|
RAMESH MAHTO
|
3415039WL008187
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998578568
|
|
RAMESH MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24270520230183266
|
29/05/2023
|
Kalawati Devi
|
3415039WL008187
|
Kalawati Devi
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998578570
|
|
Kalawati Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24270520230183273
|
29/05/2023
|
JAMIRA BIBI
|
3415039WL008187
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998578566
|
|
JAMIRA BIBI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24270520230183318
|
29/05/2023
|
Rishabh Kumar
|
3415039WL008188
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998578571
|
|
Rishabh Kumar
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/193
(Chilkara Govind)
|
3415039000NRG24270520230183277
|
29/05/2023
|
PUNAM DEVI
|
3415039WL008187
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998578569
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|