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)
|
3415039000NRG24Z300920230853876
|
30/09/2023
|
RAMESH MAHTO
|
3415039WL047248
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
RAMESH MAHTO
|
()
|
2
|
PATHERGAMA
|
JH-15-039-006-002/143 (Chilkara Govind)
|
3415039000NRG24Z300920230853878
|
30/09/2023
|
Kalawati Devi
|
3415039WL047248
|
Kalawati Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
Kalawati Devi
|
()
|
3
|
PATHERGAMA
|
JH-15-039-006-002/258 (Chilkara Govind)
|
3415039000NRG24Z300920230851936
|
30/09/2023
|
Sunita Tudu
|
3415039WL047092
|
Sunita Tudu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
Sunita Tudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-006-004/196 (Chilkara Govind)
|
3415039000NRG24Z300920230851944
|
30/09/2023
|
Sanjhli Marandi
|
3415039WL047092
|
Sanjhli Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
Sanjhli Marandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/607 (Chilkara Govind)
|
3415039000NRG24Z300920230853897
|
30/09/2023
|
Mujammi Akram Ansari
|
3415039WL047248
|
Mujammi Akram Ansari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52339325
|
|
Mujammi Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|