|
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-21-005-026-001/142
(Gopalpur)
|
3421005000NRG23210920220241506
|
21/09/2022
|
VISHWANATH BAURI
|
3421005WL023098
|
VISHWANATH BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956152219
|
|
MR VISHWANATH BAURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Egarkund
|
JH-21-005-026-001/156
(Gopalpur)
|
3421005000NRG23210920220241494
|
21/09/2022
|
GUMI TUDU
|
3421005WL023097
|
GUMI TUDU
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956152217
|
|
GUMI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-026-001/49
(Gopalpur)
|
3421005000NRG23210920220241508
|
21/09/2022
|
SHANTA BAURI
|
3421005WL023098
|
SHANTA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956152216
|
|
SHANTA BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-026-003/19
(Gopalpur)
|
3421005000NRG23210920220241510
|
21/09/2022
|
MINATI RAJAK
|
3421005WL023098
|
MINATI RAJAK
|
00048
|
BKID0004725
|
237
|
237
|
Processed
|
24/09/2022
|
|
4956152223
|
|
MINATI RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
Egarkund
|
JH-21-005-026-003/2
(Gopalpur)
|
3421005000NRG23210920220241519
|
21/09/2022
|
ALPANA BAURI
|
3421005WL023099
|
ALPANA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956152221
|
|
ALPANA BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-026-003/5
(Gopalpur)
|
3421005000NRG23210920220241522
|
21/09/2022
|
CHUNU BAURI
|
3421005WL023099
|
CHUNU BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956152220
|
|
CHUNI BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-026-003/62
(Gopalpur)
|
3421005000NRG23210920220241499
|
21/09/2022
|
KABITA RAJAK
|
3421005WL023097
|
KABITA RAJAK
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956152218
|
|
KABITA RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-026-003/67
(Gopalpur)
|
3421005000NRG23210920220241512
|
21/09/2022
|
JOSNA RAJAK
|
3421005WL023098
|
JOSNA RAJAK
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956152222
|
|
JOSNA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1707
|
1707
|
|
|
|
|
|
|
|