|
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-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24030920230763464
|
04/09/2023
|
TALU HANSDA
|
3415039WL040854
|
TALU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040095
|
|
TALU HANSDA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/113
(Chilkara Govind)
|
3415039000NRG24030920230763465
|
04/09/2023
|
TALU HANSDA
|
3415039WL040854
|
TALU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040096
|
|
TALU HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24030920230763468
|
04/09/2023
|
Rishabh Kumar
|
3415039WL040854
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040091
|
|
Rishabh Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/116
(Chilkara Govind)
|
3415039000NRG24030920230763469
|
04/09/2023
|
Rishabh Kumar
|
3415039WL040854
|
Rishabh Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040090
|
|
Rishabh Kumar
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/194
(Chilkara Govind)
|
3415039000NRG24030920230763474
|
04/09/2023
|
KIRAN DEVI
|
3415039WL040854
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040099
|
|
KIRAN DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/194
(Chilkara Govind)
|
3415039000NRG24030920230763475
|
04/09/2023
|
KIRAN DEVI
|
3415039WL040854
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040100
|
|
KIRAN DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24030920230763476
|
04/09/2023
|
RAJ PRASAD SAH
|
3415039WL040854
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809040093
|
|
RAJ PRASAD SAH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24030920230763477
|
04/09/2023
|
RAJ PRASAD SAH
|
3415039WL040854
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040094
|
|
RAJ PRASAD SAH
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-004/1001
(Chilkara Govind)
|
3415039000NRG24030920230763500
|
04/09/2023
|
Mosmat Savari Devi
|
3415039WL040854
|
Mosmat Savari Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040089
|
|
Mosmat Savari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24030920230763472
|
04/09/2023
|
PREMLATA DEVI
|
3415039WL040854
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040098
|
|
MRS PREMLATA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24030920230763473
|
04/09/2023
|
PREMLATA DEVI
|
3415039WL040854
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040097
|
|
MRS PREMLATA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-006-004/249
(Chilkara Govind)
|
3415039000NRG24030920230763505
|
04/09/2023
|
Kaushal Kumar Mahto
|
3415039WL040854
|
Kaushal Kumar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040092
|
|
MR KOUSHAL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|