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-21-005-021-001/277 (Dumarkunda North)
|
3421005000NRG23290320230794829
|
29/03/2023
|
Padda Bauri
|
3421005WL075188
|
Padda Bauri
|
00045
|
BARB0CHIRKU
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477995447
|
|
Padda Bauri
|
BANK OF BARODA(606985)
|
2
|
Egarkund
|
JH-21-005-021-001/277 (Dumarkunda North)
|
3421005000NRG23290320230794830
|
29/03/2023
|
Sina Kumari
|
3421005WL075188
|
Sina Kumari
|
00045
|
BARB0CHIRKU
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477995448
|
|
Sina Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-021-001/1184 (Dumarkunda North)
|
3421005000NRG23290320230794827
|
29/03/2023
|
BIBEN BAURI
|
3421005WL075188
|
BIBEN BAURI
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477995450
|
|
Biben Bauri
|
BANK OF BARODA(606985)
|
4
|
Egarkund
|
JH-21-005-021-001/279 (Dumarkunda North)
|
3421005000NRG23290320230794831
|
29/03/2023
|
Sona Bauri
|
3421005WL075188
|
Sona Bauri
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477995449
|
|
SONA BAURI
|
BANK OF INDIA(508505)
|
5
|
Egarkund
|
JH-21-005-021-001/397 (Dumarkunda North)
|
3421005000NRG23290320230794833
|
29/03/2023
|
Arti Kumari
|
3421005WL075188
|
Arti Kumari
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477995451
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050
|
1050
|
|
|
|
|
|
|
|