|
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)
|
3415039000NRG24300920230853844
|
30/09/2023
|
RAMESH MAHTO
|
3415039WL047248
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359419341
|
|
RAMESH MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24300920230853846
|
30/09/2023
|
Kalawati Devi
|
3415039WL047248
|
Kalawati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359419342
|
|
Kalawati Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/258
(Chilkara Govind)
|
3415039000NRG24300920230851924
|
30/09/2023
|
Sunita Tudu
|
3415039WL047092
|
Sunita Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359419343
|
|
Sunita Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-006-004/196
(Chilkara Govind)
|
3415039000NRG24300920230851932
|
30/09/2023
|
Sanjhli Marandi
|
3415039WL047092
|
Sanjhli Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359419340
|
|
MRS SANJHLI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24300920230853865
|
30/09/2023
|
Mujammi Akram Ansari
|
3415039WL047248
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359419344
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|