|
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-21-005-042-002/584
(Merdha)
|
3421005000NRG23280320230786819
|
28/03/2023
|
SHARAT TABEDAR
|
3421005WL074486
|
SHARAT TABEDAR
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478062809
|
|
SHARAT TABEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-042-002/812
(Merdha)
|
3421005000NRG23280320230786822
|
28/03/2023
|
SUMITRA DEVI
|
3421005WL074486
|
SUMITRA DEVI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478062811
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-042-002/815
(Merdha)
|
3421005000NRG23280320230786823
|
28/03/2023
|
Santoshi Bauri
|
3421005WL074486
|
Santoshi Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478062810
|
|
SANTOSHI BAURI D/O NIMAI BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Egarkund
|
JH-21-005-042-001/1
(Merdha)
|
3421005000NRG23280320230786816
|
28/03/2023
|
ABHI SOREN
|
3421005WL074486
|
ABHI SOREN
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478062812
|
|
Mr. ABHI SOREN
|
INDIAN BANK(607105)
|
|
5
|
Egarkund
|
JH-21-005-042-002/602
(Merdha)
|
3421005000NRG23280320230786820
|
28/03/2023
|
TARAKNATH GORAI
|
3421005WL074486
|
TARAKNATH GORAI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478062808
|
|
Mr. TARAKNATH TABEDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Egarkund
|
JH-21-005-042-001/1
(Merdha)
|
3421005000NRG23280320230786817
|
28/03/2023
|
anjali soren
|
3421005WL074486
|
anjali soren
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478062807
|
|
Anjali Soren
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-042-002/915
(Merdha)
|
3421005000NRG23280320230786824
|
28/03/2023
|
KURUNA DEVI
|
3421005WL074486
|
KURUNA DEVI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478062806
|
|
KURUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|