|
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-21-005-019-001/491
(Dumakunda South)
|
3421005000NRG23Z281020220346846
|
28/10/2022
|
UMA MARANDI
|
3421005WL033846
|
UMA MARANDI
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
UMA MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
Egarkund
|
JH-21-005-019-001/522
(Dumakunda South)
|
3421005000NRG23Z281020220346847
|
28/10/2022
|
sudhir bauri
|
3421005WL033846
|
sudhir bauri
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUDHIR BOURI S/O LT.BHARAT
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-019-001/707
(Dumakunda South)
|
3421005000NRG23Z281020220346865
|
28/10/2022
|
DOLY MANDAL
|
3421005WL033848
|
DOLY MANDAL
|
00048
|
BKID0004738
|
54
|
54
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DOLLY MONDAL
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-019-001/710
(Dumakunda South)
|
3421005000NRG23Z281020220347047
|
28/10/2022
|
NIKHIL BAURI
|
3421005WL033861
|
NIKHIL BAURI
|
00048
|
BKID0004738
|
27
|
27
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NIKHIL BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-019-001/672
(Dumakunda South)
|
3421005000NRG23Z281020220347046
|
28/10/2022
|
AKHILESH KR MONDAL
|
3421005WL033861
|
AKHILESH KR MONDAL
|
00415
|
SBIN0003968
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR AKHILESH KR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|