|
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-21-005-027-001/1119
(Gopinath pur)
|
3421005000NRG23141020220303249
|
14/10/2022
|
USHA DEVI
|
3421005WL029792
|
USHA DEVI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886893
|
|
USHA DEVI
|
()
|
|
2
|
Egarkund
|
JH-21-005-027-001/838
(Gopinath pur)
|
3421005000NRG23141020220303271
|
14/10/2022
|
ALKA BAURI
|
3421005WL029794
|
ALKA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886890
|
|
ALKA BAURI
|
()
|
|
3
|
Egarkund
|
JH-21-005-027-001/945
(Gopinath pur)
|
3421005000NRG23141020220303233
|
14/10/2022
|
SIKANDAR MURMU
|
3421005WL029790
|
SIKANDAR MURMU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886885
|
|
SIKANDAR MURMU
|
()
|
|
4
|
Egarkund
|
JH-21-005-027-001/970
(Gopinath pur)
|
3421005000NRG23141020220303272
|
14/10/2022
|
CHANDAMUNI TUDU
|
3421005WL029794
|
CHANDAMUNI TUDU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886886
|
|
CHANDAMUNI TUDU
|
()
|
|
5
|
Egarkund
|
JH-21-005-027-001/970
(Gopinath pur)
|
3421005000NRG23141020220303273
|
14/10/2022
|
MOTILAL TUDU
|
3421005WL029794
|
MOTILAL TUDU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886887
|
|
MOTILAL TUDU
|
()
|
|
6
|
Egarkund
|
JH-21-005-027-002/1264
(Gopinath pur)
|
3421005000NRG23141020220303236
|
14/10/2022
|
Saraswati bauri
|
3421005WL029790
|
Saraswati bauri
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
19/10/2022
|
|
5809886892
|
|
Saraswati bauri
|
()
|
|
7
|
Egarkund
|
JH-21-005-027-002/1265
(Gopinath pur)
|
3421005000NRG23141020220303237
|
14/10/2022
|
Sujata bauri
|
3421005WL029790
|
Sujata bauri
|
00048
|
BKID0004725
|
630
|
630
|
Rejected
|
19/10/2022
|
|
5809886891
|
A/c Blocked or Frozen
|
|
|
|
8
|
Egarkund
|
JH-21-005-027-002/1266
(Gopinath pur)
|
3421005000NRG23141020220303238
|
14/10/2022
|
Bharti dey
|
3421005WL029790
|
Bharti dey
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
19/10/2022
|
|
5809886896
|
|
Bharti dey
|
()
|
|
9
|
Egarkund
|
JH-21-005-027-002/2049
(Gopinath pur)
|
3421005000NRG23141020220303251
|
14/10/2022
|
Santosh mahto
|
3421005WL029792
|
Santosh mahto
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886888
|
|
Santosh mahto
|
()
|
|
10
|
Egarkund
|
JH-21-005-027-002/2049
(Gopinath pur)
|
3421005000NRG23141020220303250
|
14/10/2022
|
Sunita devi
|
3421005WL029792
|
Sunita devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886897
|
|
Sunita devi
|
()
|
|
11
|
Egarkund
|
JH-21-005-027-002/2122
(Gopinath pur)
|
3421005000NRG23141020220303252
|
14/10/2022
|
nimai bauri
|
3421005WL029792
|
nimai bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886889
|
|
nimai bauri
|
()
|
|
12
|
Egarkund
|
JH-21-005-027-002/2129
(Gopinath pur)
|
3421005000NRG23141020220303274
|
14/10/2022
|
MOTILAL MURMU
|
3421005WL029794
|
MOTILAL MURMU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886898
|
|
MOTILAL MURMU
|
()
|
|
13
|
Egarkund
|
JH-21-005-027-002/2172
(Gopinath pur)
|
3421005000NRG23141020220303253
|
14/10/2022
|
ANITA MALLICK
|
3421005WL029792
|
ANITA MALLICK
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886895
|
|
ANITA MALLICK
|
()
|
|
14
|
Egarkund
|
JH-21-005-027-002/2216
(Gopinath pur)
|
3421005000NRG23141020220303327
|
14/10/2022
|
BAIDNATH MURMU
|
3421005WL029799
|
BAIDNATH MURMU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886899
|
|
BAIDNATH MURMU
|
()
|
|
15
|
Egarkund
|
JH-21-005-027-002/2216
(Gopinath pur)
|
3421005000NRG23141020220303328
|
14/10/2022
|
Rasmuni hembram
|
3421005WL029799
|
Rasmuni hembram
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886884
|
|
Rasmuni hembram
|
()
|
|
16
|
Egarkund
|
JH-21-005-027-002/845
(Gopinath pur)
|
3421005000NRG23141020220303254
|
14/10/2022
|
BUDHAN MAHATO
|
3421005WL029792
|
BUDHAN MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886900
|
|
BUDHAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
17
|
Egarkund
|
JH-21-005-027-002/866
(Gopinath pur)
|
3421005000NRG23141020220303275
|
14/10/2022
|
UTTARA DEVI
|
3421005WL029794
|
UTTARA DEVI
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809886894
|
|
UTTARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Egarkund
|
JH-21-005-027-002/1260
(Gopinath pur)
|
3421005000NRG23141020220303234
|
14/10/2022
|
Radha devi
|
3421005WL029790
|
Radha devi
|
00176
|
IDIB000K825
|
210
|
210
|
Processed
|
19/10/2022
|
|
5809886903
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
19
|
Egarkund
|
JH-21-005-027-002/1263
(Gopinath pur)
|
3421005000NRG23141020220303235
|
14/10/2022
|
Jodu Bauri
|
3421005WL029790
|
Jodu Bauri
|
00415
|
SBIN0003968
|
210
|
210
|
Processed
|
19/10/2022
|
|
5809886902
|
|
MR GOPI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
20
|
Egarkund
|
JH-21-005-033-006/1034
(Kalimati)
|
3421005000NRG23141020220303255
|
14/10/2022
|
AMAR SINGH
|
3421005WL029792
|
AMAR SINGH
|
00462
|
UCBA0000226
|
420
|
420
|
Processed
|
19/10/2022
|
|
5809886901
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|