|
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)
|
3415039000NRG24280620230392087
|
28/06/2023
|
JAGARNATH MODI
|
3415039WL018710
|
JAGARNATH MODI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063840110
|
|
JAGARNATH MODI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24280620230391806
|
28/06/2023
|
RAMESH MAHTO
|
3415039WL018704
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063840111
|
|
RAMESH MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/590
(Chilkara Govind)
|
3415039000NRG24280620230391809
|
28/06/2023
|
Sapna Devi
|
3415039WL018704
|
Sapna Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063840115
|
|
Sapna Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24280620230391901
|
28/06/2023
|
Kalawati Devi
|
3415039WL018706
|
Kalawati Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063840114
|
|
Kalawati Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24280620230392093
|
28/06/2023
|
MUKESH THAKUR
|
3415039WL018710
|
MUKESH THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063840109
|
|
MUKESH THAKUR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24280620230391819
|
28/06/2023
|
JAMIRA BIBI
|
3415039WL018704
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063840108
|
|
JAMIRA BIBI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24280620230391907
|
28/06/2023
|
RAJ PRASAD SAH
|
3415039WL018706
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063840112
|
|
RAJ PRASAD SAH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/230
(Chilkara Govind)
|
3415039000NRG24280620230391913
|
28/06/2023
|
kanti devi
|
3415039WL018706
|
kanti devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063840113
|
|
kanti devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24280620230391914
|
28/06/2023
|
Janmjay Sah
|
3415039WL018706
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063840107
|
|
Janmjay Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-006-001/380
(Chilkara Govind)
|
3415039000NRG24280620230392085
|
28/06/2023
|
TARUN MANDAL
|
3415039WL018710
|
TARUN MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063840116
|
|
MR TARUN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|