|
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-21-005-021-001/343
(Dumarkunda North)
|
3421005000NRG23280120230612319
|
28/01/2023
|
SANJEET KUMAR RAJAK
|
3421005WL058485
|
SANJEET KUMAR RAJAK
|
00045
|
BARB0CHIRKU
|
1422
|
1422
|
Processed
|
03/02/2023
|
|
8378925375
|
|
SANJEET KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
2
|
Egarkund
|
JH-21-005-021-001/365
(Dumarkunda North)
|
3421005000NRG23280120230612320
|
28/01/2023
|
NAMITA MARANDI
|
3421005WL058485
|
NAMITA MARANDI
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378925374
|
|
NAMITA MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-021-001/367
(Dumarkunda North)
|
3421005000NRG23280120230612322
|
28/01/2023
|
SONU KUMAR SHARMA
|
3421005WL058485
|
SONU KUMAR SHARMA
|
00045
|
BARB0CHIRKU
|
1422
|
1422
|
Processed
|
03/02/2023
|
|
8378925376
|
|
SONU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
Egarkund
|
JH-21-005-021-001/372
(Dumarkunda North)
|
3421005000NRG23280120230612324
|
28/01/2023
|
PUTUL KUMARI
|
3421005WL058485
|
PUTUL KUMARI
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
03/02/2023
|
|
8378925368
|
|
Putul Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-021-001/366
(Dumarkunda North)
|
3421005000NRG23280120230612321
|
28/01/2023
|
NILIMA MARANDI
|
3421005WL058485
|
NILIMA MARANDI
|
00048
|
BKID0004738
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378925372
|
|
NILIMA MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-021-001/369
(Dumarkunda North)
|
3421005000NRG23280120230612323
|
28/01/2023
|
MALTI DEVI
|
3421005WL058485
|
MALTI DEVI
|
00048
|
BKID0004738
|
1422
|
1422
|
Processed
|
02/02/2023
|
|
8378925373
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-021-001/373
(Dumarkunda North)
|
3421005000NRG23280120230612325
|
28/01/2023
|
REKHA DEVI
|
3421005WL058485
|
REKHA DEVI
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378925371
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-021-001/375
(Dumarkunda North)
|
3421005000NRG23280120230612326
|
28/01/2023
|
ANITA BAURI
|
3421005WL058485
|
ANITA BAURI
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378925370
|
|
ANITA BAURI
|
BANK OF INDIA(508505)
|
|
9
|
Egarkund
|
JH-21-005-021-001/38
(Dumarkunda North)
|
3421005000NRG23280120230612345
|
28/01/2023
|
Sonali mallik
|
3421005WL058487
|
Sonali mallik
|
00048
|
BKID0004738
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378925369
|
|
SONALI MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6366
|
6366
|
|
|
|
|
|
|
|