|
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-21-005-042-002/6
(Merdha)
|
3421005000NRG23281120220435828
|
28/11/2022
|
JINGI MUNDA
|
3421005WL041782
|
JINGI MUNDA
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900360
|
|
JINGI MUNDA
|
()
|
|
2
|
Egarkund
|
JH-21-005-042-002/669
(Merdha)
|
3421005000NRG23281120220435832
|
28/11/2022
|
MECHO MUNDA
|
3421005WL041782
|
MECHO MUNDA
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900358
|
|
MECHO MUNDA
|
()
|
|
3
|
Egarkund
|
JH-21-005-042-002/906
(Merdha)
|
3421005000NRG23281120220435837
|
28/11/2022
|
CHAMAPAI DANGIL
|
3421005WL041782
|
CHAMAPAI DANGIL
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900359
|
|
CHAMAPAI DANGIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Egarkund
|
JH-21-005-042-002/2
(Merdha)
|
3421005000NRG23281120220435827
|
28/11/2022
|
SHYAM MUNDA
|
3421005WL041782
|
SHYAM MUNDA
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900365
|
|
SHYAM MUNDA
|
()
|
|
5
|
Egarkund
|
JH-21-005-042-002/607
(Merdha)
|
3421005000NRG23281120220435829
|
28/11/2022
|
Jano Munda Purti
|
3421005WL041782
|
Jano Munda Purti
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900368
|
|
Jano Munda Purti
|
()
|
|
6
|
Egarkund
|
JH-21-005-042-002/616
(Merdha)
|
3421005000NRG23281120220435831
|
28/11/2022
|
Jaloni Kisku
|
3421005WL041782
|
Jaloni Kisku
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900363
|
|
Jaloni Kisku
|
()
|
|
7
|
Egarkund
|
JH-21-005-042-002/670
(Merdha)
|
3421005000NRG23281120220435833
|
28/11/2022
|
LUKHARE MUNDA
|
3421005WL041782
|
LUKHARE MUNDA
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900366
|
|
LUKHARE MUNDA
|
()
|
|
8
|
Egarkund
|
JH-21-005-042-002/901
(Merdha)
|
3421005000NRG23281120220435835
|
28/11/2022
|
SUKUMATI HEMBRAM
|
3421005WL041782
|
SUKUMATI HEMBRAM
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900362
|
|
SUKUMATI HEMBRAM
|
()
|
|
9
|
Egarkund
|
JH-21-005-042-002/904
(Merdha)
|
3421005000NRG23281120220435836
|
28/11/2022
|
PALI MUNDA
|
3421005WL041782
|
PALI MUNDA
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900361
|
|
PALI MUNDA
|
()
|
|
10
|
Egarkund
|
JH-21-005-042-002/907
(Merdha)
|
3421005000NRG23281120220435838
|
28/11/2022
|
MINA MURMU
|
3421005WL041782
|
MINA MURMU
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900369
|
|
MINA MURMU
|
()
|
|
11
|
Egarkund
|
JH-21-005-042-002/908
(Merdha)
|
3421005000NRG23281120220435839
|
28/11/2022
|
GITA MUNDA
|
3421005WL041782
|
GITA MUNDA
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900364
|
|
GITA MUNDA
|
()
|
|
12
|
Egarkund
|
JH-21-005-042-002/920
(Merdha)
|
3421005000NRG23281120220435840
|
28/11/2022
|
Nageshwari Munda
|
3421005WL041782
|
Nageshwari Munda
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900370
|
|
Nageshwari Munda
|
()
|
|
13
|
Egarkund
|
JH-21-005-042-002/921
(Merdha)
|
3421005000NRG23281120220435841
|
28/11/2022
|
Jamuna Teu
|
3421005WL041782
|
Jamuna Teu
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900367
|
|
Jamuna Teu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
Egarkund
|
JH-21-005-042-002/922
(Merdha)
|
3421005000NRG23281120220435842
|
28/11/2022
|
Sanjoti hembrum
|
3421005WL041782
|
Sanjoti hembrum
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900356
|
|
MR SANJOTI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Egarkund
|
JH-21-005-042-002/613
(Merdha)
|
3421005000NRG23281120220435830
|
28/11/2022
|
Podo Kisku
|
3421005WL041782
|
Podo Kisku
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900357
|
|
Podo Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|