|
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-15-039-006-001/403
(Chilkara Govind)
|
3415039000NRG24200420230049163
|
20/04/2023
|
UMESH SAH
|
3415039WL001955
|
UMESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716107
|
|
UMESH SAH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/446
(Chilkara Govind)
|
3415039000NRG24200420230049127
|
20/04/2023
|
JAGARNATH MODI
|
3415039WL001953
|
JAGARNATH MODI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716098
|
|
JAGARNATH MODI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24200420230049165
|
20/04/2023
|
RAMESH MAHTO
|
3415039WL001955
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716101
|
|
RAMESH MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/580
(Chilkara Govind)
|
3415039000NRG24200420230049168
|
20/04/2023
|
Sanjita Devi
|
3415039WL001955
|
Sanjita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716102
|
|
Sanjita Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/590
(Chilkara Govind)
|
3415039000NRG24200420230049170
|
20/04/2023
|
Sapna Devi
|
3415039WL001955
|
Sapna Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716111
|
|
Sapna Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24200420230049172
|
20/04/2023
|
Kalawati Devi
|
3415039WL001955
|
Kalawati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716108
|
|
Kalawati Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24200420230049182
|
20/04/2023
|
MUKESH THAKUR
|
3415039WL001955
|
MUKESH THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716097
|
|
MUKESH THAKUR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24200420230049185
|
20/04/2023
|
JAMIRA BIBI
|
3415039WL001955
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716096
|
|
JAMIRA BIBI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24200420230049209
|
20/04/2023
|
RAJ PRASAD SAH
|
3415039WL001955
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716099
|
|
RAJ PRASAD SAH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/195
(Chilkara Govind)
|
3415039000NRG24200420230049210
|
20/04/2023
|
RAJ PRASAD SAH
|
3415039WL001955
|
RAJ PRASAD SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716100
|
|
RAJ PRASAD SAH
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24200420230049219
|
20/04/2023
|
Janmjay Sah
|
3415039WL001955
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716095
|
|
Janmjay Sah
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/235
(Chilkara Govind)
|
3415039000NRG24200420230049220
|
20/04/2023
|
Janmjay Sah
|
3415039WL001955
|
Janmjay Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716094
|
|
Janmjay Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-006-001/356
(Chilkara Govind)
|
3415039000NRG24200420230049124
|
20/04/2023
|
BASUKINATH MODI
|
3415039WL001953
|
BASUKINATH MODI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716106
|
|
BASUKINATH MODI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24200420230049207
|
20/04/2023
|
PREMLATA DEVI
|
3415039WL001955
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716104
|
|
MRS PREMLATA DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/189
(Chilkara Govind)
|
3415039000NRG24200420230049208
|
20/04/2023
|
PREMLATA DEVI
|
3415039WL001955
|
PREMLATA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716105
|
|
MRS PREMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-001/380
(Chilkara Govind)
|
3415039000NRG24200420230049125
|
20/04/2023
|
TARUN MANDAL
|
3415039WL001953
|
TARUN MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716112
|
|
MR TARUN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-006-001/307
(Chilkara Govind)
|
3415039000NRG24200420230049122
|
20/04/2023
|
NITAY MANDAL
|
3415039WL001953
|
NITAY MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716103
|
|
NITAY MANDAL
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24200420230049199
|
20/04/2023
|
Mujammi Akram Ansari
|
3415039WL001955
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716110
|
|
Mujammi Akram Ansari
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24200420230049200
|
20/04/2023
|
Mujammi Akram Ansari
|
3415039WL001955
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478716109
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|