|
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-21-005-031-002/604
(Jograt)
|
3421005000NRG23Z101120220382859
|
10/11/2022
|
ANNAPURNA PRAMANIK
|
3421005WL036942
|
ANNAPURNA PRAMANIK
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
ANNAPURNA PRAMANIK
|
()
|
|
2
|
Egarkund
|
JH-21-005-031-002/604
(Jograt)
|
3421005000NRG23Z101120220382875
|
10/11/2022
|
ANNAPURNA PRAMANIK
|
3421005WL036945
|
ANNAPURNA PRAMANIK
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
ANNAPURNA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-031-002/561
(Jograt)
|
3421005000NRG23Z101120220382879
|
10/11/2022
|
CHINTA DEVI
|
3421005WL036946
|
CHINTA DEVI
|
00048
|
BKID0004738
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
CHINTA DEVI
|
()
|
|
4
|
Egarkund
|
JH-21-005-031-002/561
(Jograt)
|
3421005000NRG23Z101120220382863
|
10/11/2022
|
CHINTA DEVI
|
3421005WL036943
|
CHINTA DEVI
|
00048
|
BKID0004738
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
CHINTA DEVI
|
()
|
|
5
|
Egarkund
|
JH-21-005-031-003/139
(Jograt)
|
3421005000NRG23Z101120220382865
|
10/11/2022
|
SHIKHA PRAMANIK
|
3421005WL036943
|
SHIKHA PRAMANIK
|
00048
|
BKID0004738
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SHIKHA PRAMANIK
|
()
|
|
6
|
Egarkund
|
JH-21-005-031-003/139
(Jograt)
|
3421005000NRG23Z101120220382881
|
10/11/2022
|
SHIKHA PRAMANIK
|
3421005WL036946
|
SHIKHA PRAMANIK
|
00048
|
BKID0004738
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SHIKHA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-031-002/553
(Jograt)
|
3421005000NRG23Z101120220382873
|
10/11/2022
|
ANJANA DEVI
|
3421005WL036945
|
ANJANA DEVI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
ANJANA DEVI
|
()
|
|
8
|
Egarkund
|
JH-21-005-031-002/553
(Jograt)
|
3421005000NRG23Z101120220382857
|
10/11/2022
|
ANJANA DEVI
|
3421005WL036942
|
ANJANA DEVI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
ANJANA DEVI
|
()
|
|
9
|
Egarkund
|
JH-21-005-031-002/554
(Jograt)
|
3421005000NRG23Z101120220382868
|
10/11/2022
|
UTTAM PRAMANIK
|
3421005WL036944
|
UTTAM PRAMANIK
|
00176
|
IDIB000K825
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758356
|
|
UTTAM PRAMANIK
|
()
|
|
10
|
Egarkund
|
JH-21-005-031-002/554
(Jograt)
|
3421005000NRG23Z101120220382884
|
10/11/2022
|
UTTAM PRAMANIK
|
3421005WL036947
|
UTTAM PRAMANIK
|
00176
|
IDIB000K825
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758356
|
|
UTTAM PRAMANIK
|
()
|
|
11
|
Egarkund
|
JH-21-005-031-002/563
(Jograt)
|
3421005000NRG23Z101120220382880
|
10/11/2022
|
KHUSBU ROY
|
3421005WL036946
|
KHUSBU ROY
|
00176
|
IDIB000K825
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
KHUSBU ROY
|
()
|
|
12
|
Egarkund
|
JH-21-005-031-002/563
(Jograt)
|
3421005000NRG23Z101120220382864
|
10/11/2022
|
KHUSBU ROY
|
3421005WL036943
|
KHUSBU ROY
|
00176
|
IDIB000K825
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
KHUSBU ROY
|
()
|
|
13
|
Egarkund
|
JH-21-005-031-002/569
(Jograt)
|
3421005000NRG23Z101120220382858
|
10/11/2022
|
BISHAL RAVIDAS
|
3421005WL036942
|
BISHAL RAVIDAS
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
BISHAL RAVIDAS
|
()
|
|
14
|
Egarkund
|
JH-21-005-031-002/569
(Jograt)
|
3421005000NRG23Z101120220382874
|
10/11/2022
|
BISHAL RAVIDAS
|
3421005WL036945
|
BISHAL RAVIDAS
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
BISHAL RAVIDAS
|
()
|
|
15
|
Egarkund
|
JH-21-005-031-003/590
(Jograt)
|
3421005000NRG23Z101120220382869
|
10/11/2022
|
KALYANI ROY
|
3421005WL036944
|
KALYANI ROY
|
00176
|
IDIB000K825
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758356
|
|
KALYANI ROY
|
()
|
|
16
|
Egarkund
|
JH-21-005-031-003/590
(Jograt)
|
3421005000NRG23Z101120220382885
|
10/11/2022
|
KALYANI ROY
|
3421005WL036947
|
KALYANI ROY
|
00176
|
IDIB000K825
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758356
|
|
KALYANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|