|
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-21-005-026-001/27
(Gopalpur)
|
3421005000NRG23221220220506244
|
22/12/2022
|
PAVITA ROVI DAS
|
3421005WL048738
|
PAVITA ROVI DAS
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468700
|
|
PAVITA ROVI DAS
|
()
|
|
2
|
Egarkund
|
JH-21-005-026-001/27
(Gopalpur)
|
3421005000NRG23221220220506245
|
22/12/2022
|
PAVITA ROVI DAS
|
3421005WL048738
|
PAVITA ROVI DAS
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468701
|
|
PAVITA ROVI DAS
|
()
|
|
3
|
Egarkund
|
JH-21-005-026-001/313
(Gopalpur)
|
3421005000NRG23221220220506230
|
22/12/2022
|
MAYNA GHOSH
|
3421005WL048737
|
MAYNA GHOSH
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468696
|
|
MAYNA GHOSH
|
()
|
|
4
|
Egarkund
|
JH-21-005-026-003/41
(Gopalpur)
|
3421005000NRG23221220220506246
|
22/12/2022
|
MIRA BAURI
|
3421005WL048738
|
MIRA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468702
|
|
MIRA BAURI
|
()
|
|
5
|
Egarkund
|
JH-21-005-026-003/615
(Gopalpur)
|
3421005000NRG23221220220506248
|
22/12/2022
|
FULMANI HANSDA
|
3421005WL048738
|
FULMANI HANSDA
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468697
|
|
FULMANI HANSDA
|
()
|
|
6
|
Egarkund
|
JH-21-005-026-003/631
(Gopalpur)
|
3421005000NRG23221220220506249
|
22/12/2022
|
BHARTI MURMU
|
3421005WL048738
|
BHARTI MURMU
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468698
|
|
BHARTI MURMU
|
()
|
|
7
|
Egarkund
|
JH-21-005-026-003/641
(Gopalpur)
|
3421005000NRG23221220220506234
|
22/12/2022
|
PINKI HANSDA
|
3421005WL048737
|
PINKI HANSDA
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468699
|
|
PINKI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Egarkund
|
JH-21-005-026-003/633
(Gopalpur)
|
3421005000NRG23221220220506233
|
22/12/2022
|
SONADI MAJHIAN
|
3421005WL048737
|
SONADI MAJHIAN
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469468703
|
|
SONADI MAJHIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|