|
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-21-005-021-001/339
(Dumarkunda North)
|
3421005000NRG23211220220503568
|
21/12/2022
|
ROHIT DOM
|
3421005WL048377
|
ROHIT DOM
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469620046
|
|
ROHIT DOM
|
()
|
|
2
|
Egarkund
|
JH-21-005-021-001/345
(Dumarkunda North)
|
3421005000NRG23211220220503572
|
21/12/2022
|
BITTU SHAW
|
3421005WL048377
|
BITTU SHAW
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469620047
|
|
BITTU SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-021-001/344
(Dumarkunda North)
|
3421005000NRG23211220220503571
|
21/12/2022
|
RANJIT KUMAR RAJAK
|
3421005WL048377
|
RANJIT KUMAR RAJAK
|
00354
|
PUNB0790800
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469620048
|
|
RANJIT KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|