|
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-21-005-026-001/141
(Gopalpur)
|
3421005000NRG23Z280620220078895
|
29/06/2022
|
Chhaya Bauri
|
3421005WL007309
|
Chhaya Bauri
|
00048
|
BKID0004725
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Egarkund
|
JH-21-005-026-003/434
(Gopalpur)
|
3421005000NRG23Z280620220078896
|
29/06/2022
|
AALKA BAURI
|
3421005WL007309
|
AALKA BAURI
|
00048
|
BKID0004725
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Egarkund
|
JH-21-005-026-003/62
(Gopalpur)
|
3421005000NRG23Z280620220078890
|
29/06/2022
|
KABITA RAJAK
|
3421005WL007308
|
KABITA RAJAK
|
00048
|
BKID0004725
|
15
|
15
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Egarkund
|
JH-21-005-027-002/297
(Gopinath pur)
|
3421005000NRG23Z280620220079029
|
29/06/2022
|
RANJIT BAURI
|
3421005WL007324
|
RANJIT BAURI
|
00048
|
BKID0004725
|
30
|
30
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-019-001/416
(Dumakunda South)
|
3421005000NRG23Z280620220079024
|
29/06/2022
|
KOUSHALYA DEVI
|
3421005WL007323
|
KOUSHALYA DEVI
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Egarkund
|
JH-21-005-019-001/420
(Dumakunda South)
|
3421005000NRG23Z280620220079026
|
29/06/2022
|
KALAWATI DEVI
|
3421005WL007323
|
KALAWATI DEVI
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Egarkund
|
JH-21-005-019-001/522
(Dumakunda South)
|
3421005000NRG23Z280620220078994
|
29/06/2022
|
sudhir bauri
|
3421005WL007320
|
sudhir bauri
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Egarkund
|
JH-21-005-019-001/705
(Dumakunda South)
|
3421005000NRG23Z280620220079046
|
29/06/2022
|
ALOCHNA MANDAL
|
3421005WL007325
|
ALOCHNA MANDAL
|
00048
|
BKID0004738
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
9
|
Egarkund
|
JH-21-005-033-006/11
(Kalimati)
|
3421005000NRG23Z280620220078954
|
29/06/2022
|
GITA LOHARIN
|
3421005WL007316
|
GITA LOHARIN
|
00048
|
BKID0004777
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Egarkund
|
JH-21-005-034-002/122
(Kalipahari East)
|
3421005000NRG23Z280620220078963
|
29/06/2022
|
TARUN BAURI
|
3421005WL007317
|
TARUN BAURI
|
00048
|
BKID0004777
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
Egarkund
|
JH-21-005-033-007/975
(Kalimati)
|
3421005000NRG23Z280620220078934
|
29/06/2022
|
ASHOK LOHAR
|
3421005WL007314
|
ASHOK LOHAR
|
00354
|
PUNB0149420
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
Egarkund
|
JH-21-005-033-007/968
(Kalimati)
|
3421005000NRG23Z280620220078947
|
29/06/2022
|
SAMAR LOHAR
|
3421005WL007315
|
SAMAR LOHAR
|
00462
|
UCBA0000226
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|