|
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-21-005-026-003/957
(Gopalpur)
|
3421005000NRG23170120230579061
|
17/01/2023
|
LILA NAG
|
3421005WL055803
|
LILA NAG
|
00045
|
BARB0CHIRKU
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903381
|
|
LILA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-026-001/160
(Gopalpur)
|
3421005000NRG23170120230579040
|
17/01/2023
|
LAKHIKANT BAURI
|
3421005WL055803
|
LAKHIKANT BAURI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8191903385
|
|
LAKHIKANT BAURI
|
()
|
|
3
|
Egarkund
|
JH-21-005-026-001/174
(Gopalpur)
|
3421005000NRG23170120230579092
|
17/01/2023
|
MANISHA GOSWAMI
|
3421005WL055807
|
MANISHA GOSWAMI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903389
|
|
MANISHA GOSWAMI
|
()
|
|
4
|
Egarkund
|
JH-21-005-026-001/311
(Gopalpur)
|
3421005000NRG23170120230579094
|
17/01/2023
|
SUMANI TUDU
|
3421005WL055807
|
SUMANI TUDU
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903388
|
|
SUMANI TUDU
|
()
|
|
5
|
Egarkund
|
JH-21-005-026-001/313
(Gopalpur)
|
3421005000NRG23170120230579106
|
17/01/2023
|
MAYNA GHOSH
|
3421005WL055809
|
MAYNA GHOSH
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903383
|
|
MAYNA GHOSH
|
()
|
|
6
|
Egarkund
|
JH-21-005-026-003/24
(Gopalpur)
|
3421005000NRG23170120230579042
|
17/01/2023
|
KALICHARAN BAURI
|
3421005WL055803
|
KALICHARAN BAURI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8191903382
|
|
KALICHARAN BAURI
|
()
|
|
7
|
Egarkund
|
JH-21-005-026-003/354
(Gopalpur)
|
3421005000NRG23170120230579044
|
17/01/2023
|
RAKHI BAURI
|
3421005WL055803
|
RAKHI BAURI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8191903393
|
|
RAKHI BAURI
|
()
|
|
8
|
Egarkund
|
JH-21-005-026-003/41
(Gopalpur)
|
3421005000NRG23170120230579107
|
17/01/2023
|
MIRA BAURI
|
3421005WL055809
|
MIRA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903394
|
|
MIRA BAURI
|
()
|
|
9
|
Egarkund
|
JH-21-005-026-003/423
(Gopalpur)
|
3421005000NRG23170120230579050
|
17/01/2023
|
SHAKUNTALA DHIBAR
|
3421005WL055803
|
SHAKUNTALA DHIBAR
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
27/01/2023
|
|
8191903386
|
|
SHAKUNTALA DHIBAR
|
()
|
|
10
|
Egarkund
|
JH-21-005-026-003/441
(Gopalpur)
|
3421005000NRG23170120230579053
|
17/01/2023
|
SANU BAURI
|
3421005WL055803
|
SANU BAURI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8191903387
|
|
SANU BAURI
|
()
|
|
11
|
Egarkund
|
JH-21-005-026-003/460
(Gopalpur)
|
3421005000NRG23170120230579055
|
17/01/2023
|
SANGAJYOTI RAY
|
3421005WL055803
|
SANGAJYOTI RAY
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903392
|
|
SANGAJYOTI RAY
|
()
|
|
12
|
Egarkund
|
JH-21-005-026-003/528
(Gopalpur)
|
3421005000NRG23170120230579056
|
17/01/2023
|
RANJIT BAURI
|
3421005WL055803
|
RANJIT BAURI
|
00048
|
BKID0004725
|
840
|
840
|
Processed
|
27/01/2023
|
|
8191903397
|
|
RANJIT BAURI
|
()
|
|
13
|
Egarkund
|
JH-21-005-026-003/615
(Gopalpur)
|
3421005000NRG23170120230579096
|
17/01/2023
|
FULMANI HANSDA
|
3421005WL055807
|
FULMANI HANSDA
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903384
|
|
FULMANI HANSDA
|
()
|
|
14
|
Egarkund
|
JH-21-005-026-003/631
(Gopalpur)
|
3421005000NRG23170120230579097
|
17/01/2023
|
BHARTI MURMU
|
3421005WL055807
|
BHARTI MURMU
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903390
|
|
BHARTI MURMU
|
()
|
|
15
|
Egarkund
|
JH-21-005-026-003/641
(Gopalpur)
|
3421005000NRG23170120230579109
|
17/01/2023
|
PINKI HANSDA
|
3421005WL055809
|
PINKI HANSDA
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903391
|
|
PINKI HANSDA
|
()
|
|
16
|
Egarkund
|
JH-21-005-026-004/199
(Gopalpur)
|
3421005000NRG23170120230579120
|
17/01/2023
|
Parwati Murmu
|
3421005WL055811
|
Parwati Murmu
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903396
|
|
Parwati Murmu
|
()
|
|
17
|
Egarkund
|
JH-21-011-026-003/588
(Gopalpur)
|
3421005000NRG23170120230579121
|
17/01/2023
|
SARLI BASKI
|
3421005WL055811
|
SARLI BASKI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
27/01/2023
|
|
8191903395
|
|
SARLI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|