|
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-21-005-001-001/114
(Amkura)
|
3421005000NRG23200320230753974
|
20/03/2023
|
MILAN MAHATO
|
3421005WL071649
|
MILAN MAHATO
|
00048
|
BKID0004777
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0312864375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Egarkund
|
JH-21-005-001-001/114
(Amkura)
|
3421005000NRG23200320230753973
|
20/03/2023
|
MOHAN LAL MAHATO
|
3421005WL071649
|
MOHAN LAL MAHATO
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864367
|
|
MOHANLAL MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-001-001/1249
(Amkura)
|
3421005000NRG23200320230753976
|
20/03/2023
|
Sanjay Mahato
|
3421005WL071649
|
Sanjay Mahato
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864377
|
|
SANJAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Egarkund
|
JH-21-005-001-001/1256
(Amkura)
|
3421005000NRG23200320230753977
|
20/03/2023
|
Malindra Murmu
|
3421005WL071649
|
Malindra Murmu
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864374
|
|
MALINDRA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Egarkund
|
JH-21-005-001-001/1264
(Amkura)
|
3421005000NRG23200320230753978
|
20/03/2023
|
Bishal Bauri
|
3421005WL071649
|
Bishal Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864368
|
|
BISHAL BAURI S/O BIJAY BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-001-001/1267
(Amkura)
|
3421005000NRG23200320230753980
|
20/03/2023
|
Suraj Prasad
|
3421005WL071649
|
Suraj Prasad
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864369
|
|
SURAJ PRASAD W/O.KARTIK PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-001-001/1268
(Amkura)
|
3421005000NRG23200320230753981
|
20/03/2023
|
Manju Devi
|
3421005WL071649
|
Manju Devi
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864373
|
|
MRS MANJU KUMARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Egarkund
|
JH-21-005-001-001/1269
(Amkura)
|
3421005000NRG23200320230753982
|
20/03/2023
|
Binod kumar Rajak
|
3421005WL071649
|
Binod kumar Rajak
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864370
|
|
BINOD KUMAR RAJAK S/O YAMUNA RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
Egarkund
|
JH-21-005-001-001/1275
(Amkura)
|
3421005000NRG23200320230753984
|
20/03/2023
|
Suvam Prasad
|
3421005WL071649
|
Suvam Prasad
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864376
|
|
SUVAM PRASAD
|
UCO BANK(607066)
|
|
10
|
Egarkund
|
JH-21-005-001-001/412
(Amkura)
|
3421005000NRG23200320230753991
|
20/03/2023
|
CHHOTU MURMU
|
3421005WL071649
|
CHHOTU MURMU
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864372
|
|
Mr. CHHOTU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Egarkund
|
JH-21-005-001-001/478
(Amkura)
|
3421005000NRG23200320230753992
|
20/03/2023
|
SUSHANT SOREN
|
3421005WL071649
|
SUSHANT SOREN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864378
|
|
SUSHANT SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Egarkund
|
JH-21-005-001-001/816
(Amkura)
|
3421005000NRG23200320230753993
|
20/03/2023
|
maina tudu
|
3421005WL071649
|
maina tudu
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864371
|
|
MAINA TUDU(LTI) W/O BIJAY TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Egarkund
|
JH-21-005-001-001/1238
(Amkura)
|
3421005000NRG23200320230753975
|
20/03/2023
|
Rina Bauri
|
3421005WL071649
|
Rina Bauri
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864364
|
|
RINA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Egarkund
|
JH-21-005-001-001/1265
(Amkura)
|
3421005000NRG23200320230753979
|
20/03/2023
|
Chandana Mahato
|
3421005WL071649
|
Chandana Mahato
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864365
|
|
CHANDANA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Egarkund
|
JH-21-005-001-001/1272
(Amkura)
|
3421005000NRG23200320230753983
|
20/03/2023
|
Deepak Marandi
|
3421005WL071649
|
Deepak Marandi
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864366
|
|
DEEPAK MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
Egarkund
|
JH-21-005-001-001/1025
(Amkura)
|
3421005000NRG23200320230753972
|
20/03/2023
|
Ranjan Bauri
|
3421005WL071649
|
Ranjan Bauri
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864360
|
|
RANJAN BAURI
|
UCO BANK(607066)
|
|
17
|
Egarkund
|
JH-21-005-001-001/1282
(Amkura)
|
3421005000NRG23200320230753985
|
20/03/2023
|
Rina Bauri
|
3421005WL071649
|
Rina Bauri
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864363
|
|
RINA BAURI
|
UCO BANK(607066)
|
|
18
|
Egarkund
|
JH-21-005-001-001/31
(Amkura)
|
3421005000NRG23200320230753990
|
20/03/2023
|
BINOD BAURI
|
3421005WL071649
|
BINOD BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864362
|
|
BINOD BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Egarkund
|
JH-21-005-001-001/995
(Amkura)
|
3421005000NRG23200320230753994
|
20/03/2023
|
MD IBRAHIM
|
3421005WL071649
|
MD IBRAHIM
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312864361
|
|
MD IBRAHIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|