|
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-21-005-026-001/141
(Gopalpur)
|
3421005000NRG23Z080920220204188
|
08/09/2022
|
Chhaya Bauri
|
3421005WL018966
|
Chhaya Bauri
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHHAYA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Egarkund
|
JH-21-005-026-003/19
(Gopalpur)
|
3421005000NRG23Z080920220204190
|
08/09/2022
|
RAKHO HARI RAJAK
|
3421005WL018966
|
RAKHO HARI RAJAK
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAKHAHARI RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-026-003/2
(Gopalpur)
|
3421005000NRG23Z080920220204286
|
08/09/2022
|
ALPANA BAURI
|
3421005WL018975
|
ALPANA BAURI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ALPANA BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-026-003/38
(Gopalpur)
|
3421005000NRG23Z080920220204246
|
08/09/2022
|
BABITA BAURI
|
3421005WL018969
|
BABITA BAURI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BABITA BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Egarkund
|
JH-21-005-026-003/406
(Gopalpur)
|
3421005000NRG23Z080920220204288
|
08/09/2022
|
AJAY DAS
|
3421005WL018975
|
AJAY DAS
|
00048
|
BKID0004725
|
54
|
54
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AJAY DAS
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-026-003/5
(Gopalpur)
|
3421005000NRG23Z080920220204247
|
08/09/2022
|
CHUNU BAURI
|
3421005WL018969
|
CHUNU BAURI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHUNI BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-026-003/62
(Gopalpur)
|
3421005000NRG23Z080920220204273
|
08/09/2022
|
KABITA RAJAK
|
3421005WL018973
|
KABITA RAJAK
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KABITA RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-026-003/67
(Gopalpur)
|
3421005000NRG23Z080920220204193
|
08/09/2022
|
JOSNA RAJAK
|
3421005WL018966
|
JOSNA RAJAK
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JOSNA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Egarkund
|
JH-21-005-026-003/12
(Gopalpur)
|
3421005000NRG23Z080920220204243
|
08/09/2022
|
KANHAI BAURI
|
3421005WL018969
|
KANHAI BAURI
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KANAI BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|