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-21-005-026-004/195 (Gopalpur)
|
3421005000NRG23Z220720220112357
|
22/07/2022
|
SUNITA TUDU
|
3421005WL010134
|
SUNITA TUDU
|
00045
|
BARB0CHIRKU
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SUNITA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-026-001/15 (Gopalpur)
|
3421005000NRG23Z220720220112344
|
22/07/2022
|
PARU MAHATO
|
3421005WL010133
|
PARU MAHATO
|
00048
|
BKID0004725
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
PARU MAHATO
|
()
|
3
|
Egarkund
|
JH-21-005-026-001/174 (Gopalpur)
|
3421005000NRG23Z220720220112329
|
22/07/2022
|
GIRDHARI GOSWAMI
|
3421005WL010132
|
GIRDHARI GOSWAMI
|
00048
|
BKID0004725
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
GIRDHARI GOSWAMI
|
()
|
4
|
Egarkund
|
JH-21-005-026-001/174 (Gopalpur)
|
3421005000NRG23Z220720220112330
|
22/07/2022
|
MANISHA GOSWAMI
|
3421005WL010132
|
MANISHA GOSWAMI
|
00048
|
BKID0004725
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
MANISHA GOSWAMI
|
()
|
5
|
Egarkund
|
JH-21-005-026-001/257 (Gopalpur)
|
3421005000NRG23Z220720220112332
|
22/07/2022
|
MAYA MAJEE
|
3421005WL010132
|
MAYA MAJEE
|
00048
|
BKID0004725
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
MAYA MAJEE
|
()
|
6
|
Egarkund
|
JH-21-005-026-001/279 (Gopalpur)
|
3421005000NRG23Z220720220112345
|
22/07/2022
|
SARAMA MAHATO
|
3421005WL010133
|
SARAMA MAHATO
|
00048
|
BKID0004725
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SARAMA MAHATO
|
()
|
7
|
Egarkund
|
JH-21-005-026-003/279 (Gopalpur)
|
3421005000NRG23Z220720220112346
|
22/07/2022
|
NISHA BAURI
|
3421005WL010133
|
NISHA BAURI
|
00048
|
BKID0004725
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
NISHA BAURI
|
()
|
8
|
Egarkund
|
JH-21-005-026-003/583 (Gopalpur)
|
3421005000NRG23Z220720220112336
|
22/07/2022
|
GANGA BAURI
|
3421005WL010132
|
GANGA BAURI
|
00048
|
BKID0004725
|
15
|
15
|
Processed
|
22/07/2022
|
|
S21374699
|
|
GANGA BAURI
|
()
|
9
|
Egarkund
|
JH-21-005-026-003/628 (Gopalpur)
|
3421005000NRG23Z220720220112347
|
22/07/2022
|
MALLIKA RAJAK
|
3421005WL010133
|
MALLIKA RAJAK
|
00048
|
BKID0004725
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
MALLIKA RAJAK
|
()
|
10
|
Egarkund
|
JH-21-005-026-003/81 (Gopalpur)
|
3421005000NRG23Z220720220112349
|
22/07/2022
|
BUNI RAJAK
|
3421005WL010133
|
BUNI RAJAK
|
00048
|
BKID0004725
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
BUNI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
11
|
Egarkund
|
JH-21-005-026-003/629 (Gopalpur)
|
3421005000NRG23Z220720220112348
|
22/07/2022
|
KALPANA RAJAK
|
3421005WL010133
|
KALPANA RAJAK
|
00048
|
BKID0004777
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
KALPANA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
12
|
Egarkund
|
JH-21-005-026-001/255 (Gopalpur)
|
3421005000NRG23Z220720220112331
|
22/07/2022
|
DIPU GOSWAMI
|
3421005WL010132
|
DIPU GOSWAMI
|
00176
|
IDIB000K825
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
DIPU GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
13
|
Egarkund
|
JH-21-005-026-001/312 (Gopalpur)
|
3421005000NRG23Z220720220112333
|
22/07/2022
|
MONA DEVI
|
3421005WL010132
|
MONA DEVI
|
00662
|
BDBL0001452
|
30
|
30
|
Processed
|
22/07/2022
|
|
S21374699
|
|
MONA DEVI
|
()
|
14
|
Egarkund
|
JH-21-005-026-001/618 (Gopalpur)
|
3421005000NRG23Z220720220112334
|
22/07/2022
|
BABLU GOSWAMI
|
3421005WL010132
|
BABLU GOSWAMI
|
00662
|
BDBL0001452
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
BABLU GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705
|
705
|
|
|
|
|
|
|
|