|
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-21-005-023-001/1468
(Egarkund South)
|
3421005000NRG23180820220168178
|
18/08/2022
|
ABHIJEET BAURI
|
3421005WL015227
|
ABHIJEET BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494731
|
|
ABHIJEET BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-023-001/1425
(Egarkund South)
|
3421005000NRG23180820220168169
|
18/08/2022
|
PUSHPA LATA DEVI
|
3421005WL015227
|
PUSHPA LATA DEVI
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494734
|
|
PUSHPA LATA DEVI
|
()
|
|
3
|
Egarkund
|
JH-21-005-023-001/1465
(Egarkund South)
|
3421005000NRG23180820220168174
|
18/08/2022
|
USHA DEVI
|
3421005WL015227
|
USHA DEVI
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494735
|
|
USHA DEVI
|
()
|
|
4
|
Egarkund
|
JH-21-005-023-001/1466
(Egarkund South)
|
3421005000NRG23180820220168176
|
18/08/2022
|
SUNITA DEVI
|
3421005WL015227
|
SUNITA DEVI
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494733
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-023-001/1462
(Egarkund South)
|
3421005000NRG23180820220168171
|
18/08/2022
|
LALPARI DEVI
|
3421005WL015227
|
LALPARI DEVI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494737
|
|
LALPARI DEVI
|
()
|
|
6
|
Egarkund
|
JH-21-005-023-001/1462
(Egarkund South)
|
3421005000NRG23180820220168170
|
18/08/2022
|
VIDYANAND THAKUR
|
3421005WL015227
|
VIDYANAND THAKUR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494736
|
|
VIDYANAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-023-001/1463
(Egarkund South)
|
3421005000NRG23180820220168172
|
18/08/2022
|
PARVEEN KUMAR
|
3421005WL015227
|
PARVEEN KUMAR
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494738
|
|
MR PARVEEN KUMAR
|
()
|
|
8
|
Egarkund
|
JH-21-005-023-001/1464
(Egarkund South)
|
3421005000NRG23180820220168173
|
18/08/2022
|
DIPANKAR KUMAR PANDIT
|
3421005WL015227
|
DIPANKAR KUMAR PANDIT
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494740
|
|
MR DIPANKAR KUMAR PANDIT
|
()
|
|
9
|
Egarkund
|
JH-21-005-023-001/1467
(Egarkund South)
|
3421005000NRG23180820220168177
|
18/08/2022
|
SURAJ KUMAR
|
3421005WL015227
|
SURAJ KUMAR
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494739
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Egarkund
|
JH-21-005-023-001/1466
(Egarkund South)
|
3421005000NRG23180820220168175
|
18/08/2022
|
PINTU THAKUR
|
3421005WL015227
|
PINTU THAKUR
|
00662
|
BDBL0001452
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494732
|
|
PINTU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|