|
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-21-005-026-001/619
(Gopalpur)
|
3421005000NRG23270320230784155
|
27/03/2023
|
SARNATH HEMBRAM
|
3421005WL074188
|
SARNATH HEMBRAM
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311344296
|
|
SARNATH HEMBRAM
|
()
|
|
2
|
Egarkund
|
JH-21-005-026-001/626
(Gopalpur)
|
3421005000NRG23270320230784156
|
27/03/2023
|
SIMOLI TUDU
|
3421005WL074188
|
SIMOLI TUDU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311344302
|
|
SIMOLI TUDU
|
()
|
|
3
|
Egarkund
|
JH-21-005-026-002/188
(Gopalpur)
|
3421005000NRG23270320230784159
|
27/03/2023
|
SAFURAN BIBI
|
3421005WL074188
|
SAFURAN BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
30/03/2023
|
|
0311344297
|
|
SAFURAN BIBI
|
()
|
|
4
|
Egarkund
|
JH-21-005-026-003/133
(Gopalpur)
|
3421005000NRG23270320230784161
|
27/03/2023
|
LAKHINDRA MURMU
|
3421005WL074188
|
LAKHINDRA MURMU
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311344300
|
|
LAKHINDRA MURMU
|
()
|
|
5
|
Egarkund
|
JH-21-005-026-003/133
(Gopalpur)
|
3421005000NRG23270320230784160
|
27/03/2023
|
SANTORI MURMU
|
3421005WL074188
|
SANTORI MURMU
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
30/03/2023
|
|
0311344295
|
|
SANTORI MURMU
|
()
|
|
6
|
Egarkund
|
JH-21-005-026-003/134
(Gopalpur)
|
3421005000NRG23270320230784162
|
27/03/2023
|
MUKUND HEMBRAM
|
3421005WL074188
|
MUKUND HEMBRAM
|
00048
|
BKID0004725
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311344298
|
|
MUKUND HEMBRAM
|
()
|
|
7
|
Egarkund
|
JH-21-005-026-003/388
(Gopalpur)
|
3421005000NRG23270320230784166
|
27/03/2023
|
Lakhi muni Hansda
|
3421005WL074188
|
Lakhi muni Hansda
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311344304
|
|
Lakhi muni Hansda
|
()
|
|
8
|
Egarkund
|
JH-21-005-026-003/631
(Gopalpur)
|
3421005000NRG23270320230784169
|
27/03/2023
|
BHARTI MURMU
|
3421005WL074188
|
BHARTI MURMU
|
00048
|
BKID0004725
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311344299
|
|
BHARTI MURMU
|
()
|
|
9
|
Egarkund
|
JH-21-005-026-003/641
(Gopalpur)
|
3421005000NRG23270320230784171
|
27/03/2023
|
PINKI HANSDA
|
3421005WL074188
|
PINKI HANSDA
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
30/03/2023
|
|
0311344301
|
|
PINKI HANSDA
|
()
|
|
10
|
Egarkund
|
JH-21-011-026-003/588
(Gopalpur)
|
3421005000NRG23270320230784173
|
27/03/2023
|
SARLI BASKI
|
3421005WL074188
|
SARLI BASKI
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
30/03/2023
|
|
0311344303
|
|
SARLI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|