|
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-21-005-034-002/1151
(Kalipahari East)
|
3421005000NRG23Z230320230764492
|
23/03/2023
|
MITHUN BAURI
|
3421005WL072536
|
MITHUN BAURI
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
MITHUN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-034-002/1101
(Kalipahari East)
|
3421005000NRG23Z230320230764476
|
23/03/2023
|
BUDHINATH SOREN
|
3421005WL072534
|
BUDHINATH SOREN
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
24/03/2023
|
|
S67782018
|
|
BUDHINATH SOREN
|
()
|
|
3
|
Egarkund
|
JH-21-005-034-002/901
(Kalipahari East)
|
3421005000NRG23Z230320230764458
|
23/03/2023
|
NIRAAMLA HEMBRAM
|
3421005WL072532
|
NIRAAMLA HEMBRAM
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
NIRAAMLA HEMBRAM
|
()
|
|
4
|
Egarkund
|
JH-21-005-034-002/901
(Kalipahari East)
|
3421005000NRG23Z230320230764459
|
23/03/2023
|
SURESH HEMBARM
|
3421005WL072532
|
SURESH HEMBARM
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
SURESH HEMBARM
|
()
|
|
5
|
Egarkund
|
JH-21-005-034-002/902
(Kalipahari East)
|
3421005000NRG23Z230320230764460
|
23/03/2023
|
SHOBTI MARANDI
|
3421005WL072532
|
SHOBTI MARANDI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
SHOBTI MARANDI
|
()
|
|
6
|
Egarkund
|
JH-21-005-034-002/943
(Kalipahari East)
|
3421005000NRG23Z230320230764493
|
23/03/2023
|
SUNITA TUDU
|
3421005WL072536
|
SUNITA TUDU
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
SUNITA TUDU
|
()
|
|
7
|
Egarkund
|
JH-21-005-034-003/980
(Kalipahari East)
|
3421005000NRG23Z230320230764466
|
23/03/2023
|
CHANDRA SHEKHAR DUTTA
|
3421005WL072532
|
CHANDRA SHEKHAR DUTTA
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
CHANDRA SHEKHAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
Egarkund
|
JH-21-005-034-001/90
(Kalipahari East)
|
3421005000NRG23Z230320230764491
|
23/03/2023
|
ANIL RAY
|
3421005WL072536
|
ANIL RAY
|
00354
|
PUNB0149420
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
ANIL RAY
|
()
|
|
9
|
Egarkund
|
JH-21-005-034-002/1103
(Kalipahari East)
|
3421005000NRG23Z230320230764477
|
23/03/2023
|
MINA BAURI
|
3421005WL072534
|
MINA BAURI
|
00354
|
PUNB0149420
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
MINA BAURI
|
()
|
|
10
|
Egarkund
|
JH-21-005-034-002/991
(Kalipahari East)
|
3421005000NRG23Z230320230764480
|
23/03/2023
|
JHANTU BAURI
|
3421005WL072534
|
JHANTU BAURI
|
00354
|
PUNB0149420
|
54
|
54
|
Processed
|
24/03/2023
|
|
S67782018
|
|
JHANTU BAURI
|
()
|
|
11
|
Egarkund
|
JH-21-005-034-002/994
(Kalipahari East)
|
3421005000NRG23Z230320230764481
|
23/03/2023
|
RAJ KUMAR BAURI
|
3421005WL072534
|
RAJ KUMAR BAURI
|
00354
|
PUNB0149420
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
RAJ KUMAR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
12
|
Egarkund
|
JH-21-005-034-002/1194
(Kalipahari East)
|
3421005000NRG23Z230320230764450
|
23/03/2023
|
SUNITA MARANDI
|
3421005WL072532
|
SUNITA MARANDI
|
00415
|
SBIN0015443
|
54
|
54
|
Processed
|
24/03/2023
|
|
S67782018
|
|
SUNITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
13
|
Egarkund
|
JH-21-005-034-001/1117
(Kalipahari East)
|
3421005000NRG23Z230320230764490
|
23/03/2023
|
AJAY ROY
|
3421005WL072536
|
AJAY ROY
|
00462
|
UCBA0000226
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
AJAY ROY
|
()
|
|
14
|
Egarkund
|
JH-21-005-034-002/891
(Kalipahari East)
|
3421005000NRG23Z230320230764457
|
23/03/2023
|
PRIYANKA SOREN
|
3421005WL072532
|
PRIYANKA SOREN
|
00462
|
UCBA0000226
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
PRIYANKA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|