|
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-21-005-019-001/388
(Dumakunda South)
|
3421005000NRG23Z140920220219383
|
14/09/2022
|
MANI JHA
|
3421005WL020484
|
MANI JHA
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MANI JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-019-001/398
(Dumakunda South)
|
3421005000NRG23Z140920220219433
|
14/09/2022
|
SOMARIYA DEVI
|
3421005WL020487
|
SOMARIYA DEVI
|
00048
|
BKID0004738
|
27
|
27
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SOMRIYA DEVI W/O KANHAIYA MALLAH
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-019-001/411
(Dumakunda South)
|
3421005000NRG23Z140920220219444
|
14/09/2022
|
TARAWATI DEVI
|
3421005WL020488
|
TARAWATI DEVI
|
00048
|
BKID0004738
|
27
|
27
|
Processed
|
16/09/2022
|
|
S65898201
|
|
TARAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-019-001/531
(Dumakunda South)
|
3421005000NRG23Z140920220219405
|
14/09/2022
|
shyamapado bauri
|
3421005WL020485
|
shyamapado bauri
|
00048
|
BKID0004738
|
27
|
27
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR SHYAMAPADA BAURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Egarkund
|
JH-21-005-019-001/531
(Dumakunda South)
|
3421005000NRG23Z140920220219406
|
14/09/2022
|
shyamapado bauri
|
3421005WL020485
|
shyamapado bauri
|
00048
|
BKID0004738
|
27
|
27
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR SHYAMAPADA BAURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Egarkund
|
JH-21-005-019-001/706
(Dumakunda South)
|
3421005000NRG23Z140920220219407
|
14/09/2022
|
JANTY MANDAL
|
3421005WL020485
|
JANTY MANDAL
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
JAYANTI MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-019-001/444
(Dumakunda South)
|
3421005000NRG23Z140920220219485
|
14/09/2022
|
CHANDAN KUMAR SAW
|
3421005WL020492
|
CHANDAN KUMAR SAW
|
00354
|
PUNB0790800
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
CHANDAN KUMAR SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|