|
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-21-005-026-001/154
(Gopalpur)
|
3421005000NRG23Z100120230559949
|
10/01/2023
|
SUMITRA TUDU
|
3421005WL054005
|
SUMITRA TUDU
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
SUMITRA TUDU
|
()
|
|
2
|
Egarkund
|
JH-21-005-026-001/174
(Gopalpur)
|
3421005000NRG23Z100120230559877
|
10/01/2023
|
MANISHA GOSWAMI
|
3421005WL053998
|
MANISHA GOSWAMI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
MANISHA GOSWAMI
|
()
|
|
3
|
Egarkund
|
JH-21-005-026-001/311
(Gopalpur)
|
3421005000NRG23Z100120230559973
|
10/01/2023
|
SUMANI TUDU
|
3421005WL054007
|
SUMANI TUDU
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
SUMANI TUDU
|
()
|
|
4
|
Egarkund
|
JH-21-005-026-001/313
(Gopalpur)
|
3421005000NRG23Z100120230559937
|
10/01/2023
|
MAYNA GHOSH
|
3421005WL054004
|
MAYNA GHOSH
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
MAYNA GHOSH
|
()
|
|
5
|
Egarkund
|
JH-21-005-026-003/41
(Gopalpur)
|
3421005000NRG23Z100120230559911
|
10/01/2023
|
MIRA BAURI
|
3421005WL054001
|
MIRA BAURI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
MIRA BAURI
|
()
|
|
6
|
Egarkund
|
JH-21-005-026-003/582
(Gopalpur)
|
3421005000NRG23Z100120230559974
|
10/01/2023
|
SIBANI RAJAK
|
3421005WL054007
|
SIBANI RAJAK
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
SIBANI RAJAK
|
()
|
|
7
|
Egarkund
|
JH-21-005-026-003/615
(Gopalpur)
|
3421005000NRG23Z100120230559913
|
10/01/2023
|
FULMANI HANSDA
|
3421005WL054001
|
FULMANI HANSDA
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
FULMANI HANSDA
|
()
|
|
8
|
Egarkund
|
JH-21-005-026-003/628
(Gopalpur)
|
3421005000NRG23Z100120230559975
|
10/01/2023
|
MALLIKA RAJAK
|
3421005WL054007
|
MALLIKA RAJAK
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
MALLIKA RAJAK
|
()
|
|
9
|
Egarkund
|
JH-21-005-026-003/631
(Gopalpur)
|
3421005000NRG23Z100120230559914
|
10/01/2023
|
BHARTI MURMU
|
3421005WL054001
|
BHARTI MURMU
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
BHARTI MURMU
|
()
|
|
10
|
Egarkund
|
JH-21-005-026-003/641
(Gopalpur)
|
3421005000NRG23Z100120230559915
|
10/01/2023
|
PINKI HANSDA
|
3421005WL054001
|
PINKI HANSDA
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
PINKI HANSDA
|
()
|
|
11
|
Egarkund
|
JH-21-005-026-004/199
(Gopalpur)
|
3421005000NRG23Z100120230559941
|
10/01/2023
|
Parwati Murmu
|
3421005WL054004
|
Parwati Murmu
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Parwati Murmu
|
()
|
|
12
|
Egarkund
|
JH-21-011-026-003/588
(Gopalpur)
|
3421005000NRG23Z100120230559942
|
10/01/2023
|
SARLI BASKI
|
3421005WL054004
|
SARLI BASKI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
10/01/2023
|
|
S80222017
|
|
SARLI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|