|
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-21-005-034-002/901
(Kalipahari East)
|
3421005000NRG23160320230741181
|
16/03/2023
|
NIRAAMLA HEMBRAM
|
3421005WL070510
|
NIRAAMLA HEMBRAM
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057030
|
|
NIRAAMLA HEMBRAM
|
()
|
|
2
|
Egarkund
|
JH-21-005-034-002/901
(Kalipahari East)
|
3421005000NRG23160320230741182
|
16/03/2023
|
SURESH HEMBARM
|
3421005WL070510
|
SURESH HEMBARM
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057029
|
|
SURESH HEMBARM
|
()
|
|
3
|
Egarkund
|
JH-21-005-034-002/902
(Kalipahari East)
|
3421005000NRG23160320230741183
|
16/03/2023
|
SHOBTI MARANDI
|
3421005WL070510
|
SHOBTI MARANDI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057031
|
|
SHOBTI MARANDI
|
()
|
|
4
|
Egarkund
|
JH-21-005-034-003/980
(Kalipahari East)
|
3421005000NRG23160320230741187
|
16/03/2023
|
CHANDRA SHEKHAR DUTTA
|
3421005WL070510
|
CHANDRA SHEKHAR DUTTA
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057028
|
|
CHANDRA SHEKHAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-034-002/891
(Kalipahari East)
|
3421005000NRG23160320230741179
|
16/03/2023
|
PRIYANKA SOREN
|
3421005WL070510
|
PRIYANKA SOREN
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057032
|
|
PRIYANKA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|