|
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-21-005-021-001/340
(Dumarkunda North)
|
3421005000NRG23Z301120220442371
|
30/11/2022
|
ARBIND YADAV
|
3421005WL042428
|
ARBIND YADAV
|
00045
|
BARB0CHIRKU
|
27
|
27
|
Processed
|
01/12/2022
|
|
S91134437
|
|
ARBIND YADAV
|
()
|
|
2
|
Egarkund
|
JH-21-005-021-001/343
(Dumarkunda North)
|
3421005000NRG23Z301120220442372
|
30/11/2022
|
SANJEET KUMAR RAJAK
|
3421005WL042428
|
SANJEET KUMAR RAJAK
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
01/12/2022
|
|
S91134437
|
|
SANJEET KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-021-001/270
(Dumarkunda North)
|
3421005000NRG23Z301120220442370
|
30/11/2022
|
Nunu Lal Tudu
|
3421005WL042428
|
Nunu Lal Tudu
|
00048
|
BKID0004738
|
27
|
27
|
Processed
|
01/12/2022
|
|
S91134437
|
|
Nunu Lal Tudu
|
()
|
|
4
|
Egarkund
|
JH-21-005-021-001/345
(Dumarkunda North)
|
3421005000NRG23Z301120220442374
|
30/11/2022
|
BITTU SHAW
|
3421005WL042428
|
BITTU SHAW
|
00048
|
BKID0004738
|
27
|
27
|
Processed
|
01/12/2022
|
|
S91134437
|
|
BITTU SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-021-001/344
(Dumarkunda North)
|
3421005000NRG23Z301120220442373
|
30/11/2022
|
RANJIT KUMAR RAJAK
|
3421005WL042428
|
RANJIT KUMAR RAJAK
|
00354
|
PUNB0790800
|
162
|
162
|
Processed
|
01/12/2022
|
|
S91134437
|
|
RANJIT KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|