|
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-21-005-016-001/127
(Chanch)
|
3421005000NRG23Z040720220084191
|
04/07/2022
|
CHHATA MANJHIYAN
|
3421005WL007839
|
CHHATA MANJHIYAN
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Egarkund
|
JH-21-005-016-001/218
(Chanch)
|
3421005000NRG23Z040720220084175
|
04/07/2022
|
SUNIL HEMBRAM
|
3421005WL007837
|
SUNIL HEMBRAM
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Egarkund
|
JH-21-005-016-001/499
(Chanch)
|
3421005000NRG23Z040720220084177
|
04/07/2022
|
SONATAN HEMBRAM
|
3421005WL007837
|
SONATAN HEMBRAM
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Egarkund
|
JH-21-005-016-001/610
(Chanch)
|
3421005000NRG23Z040720220084192
|
04/07/2022
|
MANTU BAURI
|
3421005WL007839
|
MANTU BAURI
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Egarkund
|
JH-21-005-016-001/919
(Chanch)
|
3421005000NRG23Z040720220084179
|
04/07/2022
|
CHAINA BAURI
|
3421005WL007837
|
CHAINA BAURI
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Egarkund
|
JH-21-005-016-001/939
(Chanch)
|
3421005000NRG23Z040720220084193
|
04/07/2022
|
PINKI DEVI
|
3421005WL007839
|
PINKI DEVI
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Egarkund
|
JH-21-005-016-001/942
(Chanch)
|
3421005000NRG23Z040720220084199
|
04/07/2022
|
LILA DEVI
|
3421005WL007840
|
LILA DEVI
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
Egarkund
|
JH-21-005-033-006/11
(Kalimati)
|
3421005000NRG23Z040720220084271
|
04/07/2022
|
GITA LOHARIN
|
3421005WL007850
|
GITA LOHARIN
|
00048
|
BKID0004777
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Egarkund
|
JH-21-005-034-002/122
(Kalipahari East)
|
3421005000NRG23Z040720220084286
|
04/07/2022
|
TARUN BAURI
|
3421005WL007851
|
TARUN BAURI
|
00048
|
BKID0004777
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
Egarkund
|
JH-21-005-033-007/975
(Kalimati)
|
3421005000NRG23Z040720220084265
|
04/07/2022
|
ASHOK LOHAR
|
3421005WL007849
|
ASHOK LOHAR
|
00354
|
PUNB0149420
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
Egarkund
|
JH-21-005-019-001/677
(Dumakunda South)
|
3421005000NRG23Z040720220084207
|
04/07/2022
|
AJAY KARMAKARA
|
3421005WL007842
|
AJAY KARMAKARA
|
00415
|
SBIN0008750
|
60
|
60
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960
|
960
|
|
|
|
|
|
|
|