|
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-21-005-027-002/2090
(Gopinath pur)
|
3421005000NRG23201220220502503
|
20/12/2022
|
PINKI BAURI
|
3421005WL048239
|
PINKI BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469629668
|
No Such Account
|
|
|
|
2
|
Egarkund
|
JH-21-005-027-002/2090
(Gopinath pur)
|
3421005000NRG23201220220502502
|
20/12/2022
|
SHAMAL BAURI
|
3421005WL048239
|
SHAMAL BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469629667
|
|
SHAMAL BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-027-001/838
(Gopinath pur)
|
3421005000NRG23201220220502451
|
20/12/2022
|
ALKA BAURI
|
3421005WL048233
|
ALKA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469629673
|
|
ALKA BAURI
|
()
|
|
4
|
Egarkund
|
JH-21-005-027-002/2122
(Gopinath pur)
|
3421005000NRG23201220220502504
|
20/12/2022
|
nimai bauri
|
3421005WL048239
|
nimai bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469629672
|
|
nimai bauri
|
()
|
|
5
|
Egarkund
|
JH-21-005-027-002/2129
(Gopinath pur)
|
3421005000NRG23201220220502452
|
20/12/2022
|
MOTILAL MURMU
|
3421005WL048233
|
MOTILAL MURMU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469629670
|
|
MOTILAL MURMU
|
()
|
|
6
|
Egarkund
|
JH-21-005-027-002/2206
(Gopinath pur)
|
3421005000NRG23201220220502454
|
20/12/2022
|
KAUSHALYA DEVI
|
3421005WL048233
|
KAUSHALYA DEVI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469629671
|
|
KAUSHALYA DEVI
|
()
|
|
7
|
Egarkund
|
JH-21-005-027-002/845
(Gopinath pur)
|
3421005000NRG23201220220502455
|
20/12/2022
|
BUDHAN MAHATO
|
3421005WL048233
|
BUDHAN MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469629669
|
|
BUDHAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Egarkund
|
JH-21-005-027-002/2133
(Gopinath pur)
|
3421005000NRG23201220220502453
|
20/12/2022
|
menka hari
|
3421005WL048233
|
menka hari
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469629674
|
|
menka hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|