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-21-005-033-004/50 (Kalimati)
|
3421005000NRG23301120220440851
|
30/11/2022
|
NITAI CHANDRA MANDAL
|
3421005WL042309
|
NITAI CHANDRA MANDAL
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394998
|
|
NITAI CHANDRA MONDAL
|
BANK OF INDIA(508505)
|
2
|
Egarkund
|
JH-21-005-033-005/46 (Kalimati)
|
3421005000NRG23301120220440858
|
30/11/2022
|
CHAINA BAURI
|
3421005WL042309
|
CHAINA BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374395000
|
|
CHAINA BAURI
|
BANK OF INDIA(508505)
|
3
|
Egarkund
|
JH-21-005-033-005/46 (Kalimati)
|
3421005000NRG23301120220440857
|
30/11/2022
|
PHULCHAND BAURI
|
3421005WL042309
|
PHULCHAND BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394997
|
|
PHULCHAND BAURI
|
BANK OF INDIA(508505)
|
4
|
Egarkund
|
JH-21-005-033-006/138 (Kalimati)
|
3421005000NRG23301120220440860
|
30/11/2022
|
DIPAK LOHAR
|
3421005WL042309
|
DIPAK LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394999
|
|
DIPAK LOHAR
|
BANK OF INDIA(508505)
|
5
|
Egarkund
|
JH-21-005-033-006/144 (Kalimati)
|
3421005000NRG23301120220440861
|
30/11/2022
|
pratima loharin
|
3421005WL042309
|
pratima loharin
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394996
|
|
PRATIMA LOHARIN
|
BANK OF INDIA(508505)
|
6
|
Egarkund
|
JH-21-005-033-006/62 (Kalimati)
|
3421005000NRG23301120220440862
|
30/11/2022
|
mamta lohar
|
3421005WL042309
|
mamta lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374395001
|
|
MAMTA LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|