|
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-21-005-026-001/15
(Gopalpur)
|
3421005000NRG23210920220241482
|
21/09/2022
|
PARU MAHATO
|
3421005WL023096
|
PARU MAHATO
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171135
|
|
PARU MAHATO
|
()
|
|
2
|
Egarkund
|
JH-21-005-026-001/174
(Gopalpur)
|
3421005000NRG23210920220241507
|
21/09/2022
|
GIRDHARI GOSWAMI
|
3421005WL023098
|
GIRDHARI GOSWAMI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171131
|
|
GIRDHARI GOSWAMI
|
()
|
|
3
|
Egarkund
|
JH-21-005-026-001/257
(Gopalpur)
|
3421005000NRG23210920220241483
|
21/09/2022
|
MAYA MAJEE
|
3421005WL023096
|
MAYA MAJEE
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171133
|
|
MAYA MAJEE
|
()
|
|
4
|
Egarkund
|
JH-21-005-026-001/279
(Gopalpur)
|
3421005000NRG23210920220241484
|
21/09/2022
|
SARAMA MAHATO
|
3421005WL023096
|
SARAMA MAHATO
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171134
|
|
SARAMA MAHATO
|
()
|
|
5
|
Egarkund
|
JH-21-005-026-001/311
(Gopalpur)
|
3421005000NRG23210920220241495
|
21/09/2022
|
SUMANI TUDU
|
3421005WL023097
|
SUMANI TUDU
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171136
|
|
SUMANI TUDU
|
()
|
|
6
|
Egarkund
|
JH-21-005-026-001/314
(Gopalpur)
|
3421005000NRG23210920220241485
|
21/09/2022
|
JHARANA BAURI
|
3421005WL023096
|
JHARANA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171124
|
|
JHARANA BAURI
|
()
|
|
7
|
Egarkund
|
JH-21-005-026-002/188
(Gopalpur)
|
3421005000NRG23210920220241509
|
21/09/2022
|
MD.KAMRUDDIN ANSARI
|
3421005WL023098
|
MD.KAMRUDDIN ANSARI
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956171130
|
|
MD.KAMRUDDIN ANSARI
|
()
|
|
8
|
Egarkund
|
JH-21-005-026-003/279
(Gopalpur)
|
3421005000NRG23210920220241511
|
21/09/2022
|
NISHA BAURI
|
3421005WL023098
|
NISHA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171125
|
|
NISHA BAURI
|
()
|
|
9
|
Egarkund
|
JH-21-005-026-003/281
(Gopalpur)
|
3421005000NRG23210920220241520
|
21/09/2022
|
RADHA BAURI
|
3421005WL023099
|
RADHA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171137
|
|
RADHA BAURI
|
()
|
|
10
|
Egarkund
|
JH-21-005-026-003/454
(Gopalpur)
|
3421005000NRG23210920220241521
|
21/09/2022
|
LAKHI BAURI
|
3421005WL023099
|
LAKHI BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171132
|
|
LAKHI BAURI
|
()
|
|
11
|
Egarkund
|
JH-21-005-026-003/582
(Gopalpur)
|
3421005000NRG23210920220241497
|
21/09/2022
|
SIBANI RAJAK
|
3421005WL023097
|
SIBANI RAJAK
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171121
|
|
SIBANI RAJAK
|
()
|
|
12
|
Egarkund
|
JH-21-005-026-003/583
(Gopalpur)
|
3421005000NRG23210920220241498
|
21/09/2022
|
GANGA BAURI
|
3421005WL023097
|
GANGA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171126
|
|
GANGA BAURI
|
()
|
|
13
|
Egarkund
|
JH-21-005-026-003/628
(Gopalpur)
|
3421005000NRG23210920220241486
|
21/09/2022
|
MALLIKA RAJAK
|
3421005WL023096
|
MALLIKA RAJAK
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171123
|
|
MALLIKA RAJAK
|
()
|
|
14
|
Egarkund
|
JH-21-005-026-003/81
(Gopalpur)
|
3421005000NRG23210920220241524
|
21/09/2022
|
BUNI RAJAK
|
3421005WL023099
|
BUNI RAJAK
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171122
|
|
BUNI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
Egarkund
|
JH-21-005-026-003/629
(Gopalpur)
|
3421005000NRG23210920220241487
|
21/09/2022
|
KALPANA RAJAK
|
3421005WL023096
|
KALPANA RAJAK
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171127
|
|
KALPANA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
16
|
Egarkund
|
JH-21-005-026-003/573
(Gopalpur)
|
3421005000NRG23210920220241523
|
21/09/2022
|
MALA BAURI
|
3421005WL023099
|
MALA BAURI
|
00176
|
IDIB000K825
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171128
|
|
MALA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
17
|
Egarkund
|
JH-21-005-026-001/312
(Gopalpur)
|
3421005000NRG23210920220241496
|
21/09/2022
|
MONA DEVI
|
3421005WL023097
|
MONA DEVI
|
00662
|
BDBL0001452
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171129
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|