|
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-15-039-006-003/237
(Chilkara Govind)
|
3415039000NRG24041020230862268
|
09/10/2023
|
Dinesh Hembram
|
3415039WL0047786
|
Dinesh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340776186
|
A/c Blocked or Frozen
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-006-003/237
(Chilkara Govind)
|
3415039000NRG24041020230862269
|
09/10/2023
|
Dinesh Hembram
|
3415039WL0047786
|
Dinesh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340776185
|
A/c Blocked or Frozen
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/251
(Chilkara Govind)
|
3415039000NRG24170820230681764
|
09/10/2023
|
Amit Kumar Gupta
|
3415039WL0034990
|
Amit Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340776187
|
|
Amit Kumar Gupta
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-006-004/43
(Chilkara Govind)
|
3415039000NRG24041020230862270
|
09/10/2023
|
JOSEF MURMU
|
3415039WL0047786
|
JOSEF MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340776188
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/213
(Chilkara Govind)
|
3415039000NRG24041020230862271
|
09/10/2023
|
MAHBUB ANSARI
|
3415039WL0047786
|
MAHBUB ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340776189
|
|
MR MAHABUB ANSARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24041020230862265
|
09/10/2023
|
AJAY HEMBRAM
|
3415039WL0047786
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340776190
|
|
MR AJAY HEMBRAM
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24041020230862266
|
09/10/2023
|
AJAY HEMBRAM
|
3415039WL0047786
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340776191
|
|
MR AJAY HEMBRAM
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24041020230862267
|
09/10/2023
|
AJAY HEMBRAM
|
3415039WL0047786
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340776192
|
|
MR AJAY HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|