|
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)
|
3415039000NRG24070920230782625
|
07/09/2023
|
RAMESH MAHTO
|
3415039WL042209
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893147
|
|
RAMESH MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24070920230782668
|
07/09/2023
|
Kalawati Devi
|
3415039WL042210
|
Kalawati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893150
|
|
Kalawati Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/372
(Chilkara Govind)
|
3415039000NRG24070920230782685
|
07/09/2023
|
JAMIRA BIBI
|
3415039WL042210
|
JAMIRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893146
|
|
JAMIRA BIBI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24070920230782635
|
07/09/2023
|
FULMUNI DEVI
|
3415039WL042209
|
FULMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893148
|
|
FULMUNI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/627
(Chilkara Govind)
|
3415039000NRG24070920230782638
|
07/09/2023
|
Mina Devi
|
3415039WL042209
|
Mina Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893149
|
|
Mina Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/630
(Chilkara Govind)
|
3415039000NRG24070920230782695
|
07/09/2023
|
Rajamuddin Ansari
|
3415039WL042210
|
Rajamuddin Ansari
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808893151
|
|
Rajamuddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24070920230782670
|
07/09/2023
|
Sanoti Hansda
|
3415039WL042210
|
Sanoti Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893152
|
|
MRS SANOTI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-007/427
(Boha)
|
3415039000NRG24070920230782622
|
07/09/2023
|
Mithun Kumar Pal
|
3415039WL042209
|
Mithun Kumar Pal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893155
|
|
MR MITHUN KUMAR PAL
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24070920230782623
|
07/09/2023
|
UTAM KR.DATT
|
3415039WL042209
|
UTAM KR.DATT
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893153
|
|
MR UTTAM DUTTA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/322
(Chilkara Govind)
|
3415039000NRG24070920230782746
|
07/09/2023
|
SURESH HEMBRAM
|
3415039WL042214
|
SURESH HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893154
|
|
MR SURESH HEMBRAM
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24070920230782639
|
07/09/2023
|
Manju Devi
|
3415039WL042209
|
Manju Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893156
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/359
(Chilkara Govind)
|
3415039000NRG24070920230782748
|
07/09/2023
|
SANDEEP HEMBROM
|
3415039WL042214
|
SANDEEP HEMBROM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808893158
|
|
SANDEEP HEMBROM
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/607
(Chilkara Govind)
|
3415039000NRG24070920230782694
|
07/09/2023
|
Mujammi Akram Ansari
|
3415039WL042210
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808893157
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|