|
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-21-005-001-001/1039
(Amkura)
|
3421005000NRG23190920220233290
|
19/09/2022
|
BHARTI BAURI
|
3421005WL022203
|
BHARTI BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906460953
|
|
BHARTI BAURI
|
()
|
|
2
|
Egarkund
|
JH-21-005-001-001/770
(Amkura)
|
3421005000NRG23190920220233297
|
19/09/2022
|
MAHESHWAR MAHATO
|
3421005WL022203
|
MAHESHWAR MAHATO
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906460952
|
|
MAHESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-001-001/1238
(Amkura)
|
3421005000NRG23190920220233292
|
19/09/2022
|
Rina Bauri
|
3421005WL022203
|
Rina Bauri
|
00354
|
PUNB0149420
|
1422
|
1422
|
Processed
|
22/09/2022
|
|
4906460955
|
|
Rina Bauri
|
()
|
|
4
|
Egarkund
|
JH-21-005-001-001/776
(Amkura)
|
3421005000NRG23190920220233298
|
19/09/2022
|
SAWAN MAHATO
|
3421005WL022203
|
SAWAN MAHATO
|
00354
|
PUNB0149420
|
210
|
210
|
Processed
|
22/09/2022
|
|
4906460954
|
|
SAWAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-001-001/891
(Amkura)
|
3421005000NRG23190920220233299
|
19/09/2022
|
KOSHIK MAHATO
|
3421005WL022203
|
KOSHIK MAHATO
|
00415
|
SBIN0015443
|
1422
|
1422
|
Processed
|
23/09/2022
|
|
4906460956
|
|
MR KAUSHIK MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Egarkund
|
JH-21-005-001-001/1024
(Amkura)
|
3421005000NRG23190920220233289
|
19/09/2022
|
GANESH BAURI
|
3421005WL022203
|
GANESH BAURI
|
00462
|
UCBA0000226
|
1422
|
1422
|
Processed
|
22/09/2022
|
|
4906460959
|
|
GANESH BAURI
|
()
|
|
7
|
Egarkund
|
JH-21-005-001-001/1239
(Amkura)
|
3421005000NRG23190920220233293
|
19/09/2022
|
Shila Bauri
|
3421005WL022203
|
Shila Bauri
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906460958
|
|
SHILA BAURI
|
()
|
|
8
|
Egarkund
|
JH-21-005-001-001/761
(Amkura)
|
3421005000NRG23190920220233295
|
19/09/2022
|
HARADHAN CHANDRA
|
3421005WL022203
|
HARADHAN CHANDRA
|
00462
|
UCBA0000226
|
1422
|
1422
|
Processed
|
22/09/2022
|
|
4906460957
|
|
HARADHAN CHANDRA
|
()
|
|
9
|
Egarkund
|
JH-21-005-001-001/762
(Amkura)
|
3421005000NRG23190920220233296
|
19/09/2022
|
RITA CHANDRA
|
3421005WL022203
|
RITA CHANDRA
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906460960
|
|
RITA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10938
|
10938
|
|
|
|
|
|
|
|