|
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-21-005-001-001/1256
(Amkura)
|
3421005000NRG23030120230540670
|
05/01/2023
|
Malindra Murmu
|
3421005WL052375
|
Malindra Murmu
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592874
|
|
MALINDRA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Egarkund
|
JH-21-005-001-001/1269
(Amkura)
|
3421005000NRG23030120230540671
|
05/01/2023
|
Binod kumar Rajak
|
3421005WL052375
|
Binod kumar Rajak
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592873
|
|
BINOD KUMAR RAJAK S/O YAMUNA RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-001-001/16
(Amkura)
|
3421005000NRG23030120230540673
|
05/01/2023
|
PARESH MAHATO
|
3421005WL052375
|
PARESH MAHATO
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592875
|
|
PARESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-001-001/29
(Amkura)
|
3421005000NRG23030120230540675
|
05/01/2023
|
MAITLI DEVI
|
3421005WL052375
|
MAITLI DEVI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592871
|
|
MAITHLI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Egarkund
|
JH-21-005-001-001/29
(Amkura)
|
3421005000NRG23030120230540674
|
05/01/2023
|
RABINDRA MAHATO
|
3421005WL052375
|
RABINDRA MAHATO
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592870
|
|
RABINDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Egarkund
|
JH-21-005-001-001/38
(Amkura)
|
3421005000NRG23030120230540676
|
05/01/2023
|
HEMANTO MAHATO
|
3421005WL052375
|
HEMANTO MAHATO
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592872
|
|
HEMANTO MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-001-001/478
(Amkura)
|
3421005000NRG23030120230540677
|
05/01/2023
|
SUSHANT SOREN
|
3421005WL052375
|
SUSHANT SOREN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592876
|
|
SUSHANT SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Egarkund
|
JH-21-005-001-001/529
(Amkura)
|
3421005000NRG23030120230540678
|
05/01/2023
|
MANI DEVI MAHATO
|
3421005WL052375
|
MANI DEVI MAHATO
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592867
|
|
MANI DEVI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Egarkund
|
JH-21-005-001-001/860
(Amkura)
|
3421005000NRG23030120230540683
|
05/01/2023
|
ANIL BAURI
|
3421005WL052375
|
ANIL BAURI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592869
|
|
ANIL BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Egarkund
|
JH-21-011-001-001/1225
(Amkura)
|
3421005000NRG23030120230540685
|
05/01/2023
|
Sampa Bauri
|
3421005WL052375
|
Sampa Bauri
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854592868
|
|
SAMPA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|