|
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-21-005-019-001/1212
(Dumakunda South)
|
3421005000NRG23140920220220079
|
14/09/2022
|
Sagar mondal
|
3421005WL020561
|
Sagar mondal
|
00045
|
BARB0CHIRKU
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465385
|
|
Sagar mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-019-001/1402
(Dumakunda South)
|
3421005000NRG23140920220220069
|
14/09/2022
|
TEJ NARAYAN PANDEY
|
3421005WL020560
|
TEJ NARAYAN PANDEY
|
00048
|
BKID0004712
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465386
|
|
TEJ NARAYAN PANDEY
|
()
|
|
3
|
Egarkund
|
JH-21-005-019-001/740
(Dumakunda South)
|
3421005000NRG23140920220220081
|
14/09/2022
|
PARWATI DEVI
|
3421005WL020561
|
PARWATI DEVI
|
00048
|
BKID0004712
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465388
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
Egarkund
|
JH-21-005-019-001/1444
(Dumakunda South)
|
3421005000NRG23140920220220071
|
14/09/2022
|
Parash mondal
|
3421005WL020560
|
Parash mondal
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465389
|
|
Parash mondal
|
()
|
|
5
|
Egarkund
|
JH-21-005-019-001/769
(Dumakunda South)
|
3421005000NRG23140920220220105
|
14/09/2022
|
subesh marandi
|
3421005WL020564
|
subesh marandi
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465397
|
|
subesh marandi
|
()
|
|
6
|
Egarkund
|
JH-21-005-019-001/770
(Dumakunda South)
|
3421005000NRG23140920220220184
|
14/09/2022
|
suraj marandi
|
3421005WL020572
|
suraj marandi
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465395
|
|
suraj marandi
|
()
|
|
7
|
Egarkund
|
JH-21-005-019-001/774
(Dumakunda South)
|
3421005000NRG23140920220220106
|
14/09/2022
|
birendar marandi
|
3421005WL020564
|
birendar marandi
|
00048
|
BKID0004738
|
210
|
210
|
Rejected
|
17/09/2022
|
|
4806465396
|
A/c Blocked or Frozen
|
|
|
|
8
|
Egarkund
|
JH-21-005-019-001/783
(Dumakunda South)
|
3421005000NRG23140920220220185
|
14/09/2022
|
DEBASHRI DEVI
|
3421005WL020572
|
DEBASHRI DEVI
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465391
|
|
DEBASHRI DEVI
|
()
|
|
9
|
Egarkund
|
JH-21-005-019-001/821
(Dumakunda South)
|
3421005000NRG23140920220220072
|
14/09/2022
|
RUMA MONDAL
|
3421005WL020560
|
RUMA MONDAL
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465394
|
|
RUMA MONDAL
|
()
|
|
10
|
Egarkund
|
JH-21-005-019-001/860
(Dumakunda South)
|
3421005000NRG23140920220220108
|
14/09/2022
|
SUKHLAL MARANDI
|
3421005WL020564
|
SUKHLAL MARANDI
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465392
|
|
SUKHLAL MARANDI
|
()
|
|
11
|
Egarkund
|
JH-21-005-019-001/872
(Dumakunda South)
|
3421005000NRG23140920220220082
|
14/09/2022
|
RINKI MONDAL
|
3421005WL020561
|
RINKI MONDAL
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465393
|
|
RINKI MONDAL
|
()
|
|
12
|
Egarkund
|
JH-21-005-019-001/957
(Dumakunda South)
|
3421005000NRG23140920220220186
|
14/09/2022
|
tapan mondal
|
3421005WL020572
|
tapan mondal
|
00048
|
BKID0004738
|
237
|
237
|
Processed
|
17/09/2022
|
|
4806465390
|
|
tapan mondal
|
()
|
|
13
|
Egarkund
|
JH-21-005-019-001/973
(Dumakunda South)
|
3421005000NRG23140920220220073
|
14/09/2022
|
Kajal mondal
|
3421005WL020560
|
Kajal mondal
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465387
|
|
Kajal mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
14
|
Egarkund
|
JH-21-005-019-001/1442
(Dumakunda South)
|
3421005000NRG23140920220220070
|
14/09/2022
|
Kartik mondal
|
3421005WL020560
|
Kartik mondal
|
00415
|
SBIN0003968
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806465399
|
|
KARTIK MONDAL
|
()
|
|
15
|
Egarkund
|
JH-21-005-019-001/796
(Dumakunda South)
|
3421005000NRG23140920220220107
|
14/09/2022
|
Durga mondal
|
3421005WL020564
|
Durga mondal
|
00415
|
SBIN0003968
|
237
|
237
|
Processed
|
17/09/2022
|
|
4806465398
|
|
MRS DURGA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3204
|
3204
|
|
|
|
|
|
|
|