|
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
|
Egarkund
|
JH-21-005-023-001/1304
(Egarkund South)
|
3421005000NRG23Z141120220394066
|
14/11/2022
|
Tamal Bauri
|
3421005WL038006
|
Tamal Bauri
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Tamal Bauri
|
()
|
|
2
|
Egarkund
|
JH-21-005-023-001/1400
(Egarkund South)
|
3421005000NRG23Z141120220394083
|
14/11/2022
|
Basanti Devi
|
3421005WL038008
|
Basanti Devi
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Basanti Devi
|
()
|
|
3
|
Egarkund
|
JH-21-005-023-001/1402
(Egarkund South)
|
3421005000NRG23Z141120220394084
|
14/11/2022
|
Sushil Das
|
3421005WL038008
|
Sushil Das
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Sushil Das
|
()
|
|
4
|
Egarkund
|
JH-21-005-023-001/1431
(Egarkund South)
|
3421005000NRG23Z141120220394067
|
14/11/2022
|
NARESH KUMAR
|
3421005WL038006
|
NARESH KUMAR
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36925133
|
|
NARESH KUMAR
|
()
|
|
5
|
Egarkund
|
JH-21-005-023-001/640
(Egarkund South)
|
3421005000NRG23Z141120220394085
|
14/11/2022
|
Suklal Munda
|
3421005WL038008
|
Suklal Munda
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Suklal Munda
|
()
|
|
6
|
Egarkund
|
JH-21-005-023-001/654
(Egarkund South)
|
3421005000NRG23Z141120220394068
|
14/11/2022
|
RAMESH PRASAD
|
3421005WL038006
|
RAMESH PRASAD
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36925133
|
|
RAMESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|