|
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-21-005-027-001/474
(Gopinath pur)
|
3421005000NRG23100320230718196
|
10/03/2023
|
MANGALI SOREN
|
3421005WL068501
|
MANGALI SOREN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062539154
|
|
MANGALI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
Egarkund
|
JH-21-005-027-001/502
(Gopinath pur)
|
3421005000NRG23100320230718198
|
10/03/2023
|
FULMATI DEVI
|
3421005WL068501
|
FULMATI DEVI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062539159
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-027-001/503
(Gopinath pur)
|
3421005000NRG23100320230718199
|
10/03/2023
|
PRABHA DEVI
|
3421005WL068501
|
PRABHA DEVI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062539158
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-027-001/504
(Gopinath pur)
|
3421005000NRG23100320230718200
|
10/03/2023
|
GANITA DEVI
|
3421005WL068501
|
GANITA DEVI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062539157
|
|
GANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Egarkund
|
JH-21-005-027-001/716
(Gopinath pur)
|
3421005000NRG23100320230718201
|
10/03/2023
|
SAHDEO TUDU
|
3421005WL068501
|
SAHDEO TUDU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539153
|
|
SAHADEV TUDU
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-027-001/721
(Gopinath pur)
|
3421005000NRG23100320230718202
|
10/03/2023
|
BODILAL MARANDI
|
3421005WL068501
|
BODILAL MARANDI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539150
|
|
BODILAL MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-027-001/723
(Gopinath pur)
|
3421005000NRG23100320230718203
|
10/03/2023
|
BIMLI TUDU
|
3421005WL068501
|
BIMLI TUDU
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062539152
|
|
BIMLI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-027-001/739
(Gopinath pur)
|
3421005000NRG23100320230718204
|
10/03/2023
|
Bodoni marandi
|
3421005WL068501
|
Bodoni marandi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539148
|
|
BODONI MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
Egarkund
|
JH-21-005-027-001/892
(Gopinath pur)
|
3421005000NRG23100320230718207
|
10/03/2023
|
KAJAL MURMU
|
3421005WL068501
|
KAJAL MURMU
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062539149
|
|
MISS KAJAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Egarkund
|
JH-21-005-027-001/957
(Gopinath pur)
|
3421005000NRG23100320230718209
|
10/03/2023
|
LAKHIDAS MARANDI
|
3421005WL068501
|
LAKHIDAS MARANDI
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062539156
|
|
LAKHIDAS MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
Egarkund
|
JH-21-005-027-002/2018
(Gopinath pur)
|
3421005000NRG23100320230718211
|
10/03/2023
|
Adari bauri
|
3421005WL068501
|
Adari bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539151
|
|
ADARI BAURI
|
BANK OF INDIA(508505)
|
|
12
|
Egarkund
|
JH-21-005-027-002/703
(Gopinath pur)
|
3421005000NRG23100320230718212
|
10/03/2023
|
ASHA DEVI
|
3421005WL068501
|
ASHA DEVI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062539155
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
13
|
Egarkund
|
JH-21-005-027-001/474
(Gopinath pur)
|
3421005000NRG23100320230718195
|
10/03/2023
|
NANU LAL SOREN
|
3421005WL068501
|
NANU LAL SOREN
|
00176
|
IDIB000K825
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062539162
|
|
Mr. Nunulal Soren
|
INDIAN BANK(607105)
|
|
14
|
Egarkund
|
JH-21-005-027-001/493
(Gopinath pur)
|
3421005000NRG23100320230718197
|
10/03/2023
|
JUNI HANSDA
|
3421005WL068501
|
JUNI HANSDA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539160
|
|
JUNI HANSDA
|
BANK OF INDIA(508505)
|
|
15
|
Egarkund
|
JH-21-005-027-001/956
(Gopinath pur)
|
3421005000NRG23100320230718208
|
10/03/2023
|
GOLOPI MURMU
|
3421005WL068501
|
GOLOPI MURMU
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539161
|
|
Golopi Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
Egarkund
|
JH-21-005-027-001/1135
(Gopinath pur)
|
3421005000NRG23100320230718194
|
10/03/2023
|
kalyani devi
|
3421005WL068501
|
kalyani devi
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539163
|
|
KALYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Egarkund
|
JH-21-005-027-001/1069
(Gopinath pur)
|
3421005000NRG23100320230718193
|
10/03/2023
|
MONKI MURMU
|
3421005WL068501
|
MONKI MURMU
|
00415
|
SBIN0003444
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062539146
|
|
Mrs. MONKI MURMU
|
INDIAN BANK(607105)
|
|
18
|
Egarkund
|
JH-21-005-027-001/858
(Gopinath pur)
|
3421005000NRG23100320230718205
|
10/03/2023
|
BABLU TUDU
|
3421005WL068501
|
BABLU TUDU
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539144
|
|
BABLU TUDU
|
BANK OF INDIA(508505)
|
|
19
|
Egarkund
|
JH-21-005-027-001/888
(Gopinath pur)
|
3421005000NRG23100320230718206
|
10/03/2023
|
MERI TUDU
|
3421005WL068501
|
MERI TUDU
|
00415
|
SBIN0003444
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062539145
|
|
MS MERI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Egarkund
|
JH-21-005-027-001/965
(Gopinath pur)
|
3421005000NRG23100320230718210
|
10/03/2023
|
BODINATH SOREN
|
3421005WL068501
|
BODINATH SOREN
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062539147
|
|
MR BODINATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|