|
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-21-005-019-001/1362
(Dumakunda South)
|
3421005000NRG23101020220295003
|
28/10/2022
|
Kartik bauri
|
3421005WL0028901
|
Kartik bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091225127
|
A/c Blocked or Frozen
|
|
|
|
2
|
Egarkund
|
JH-21-005-019-001/1365
(Dumakunda South)
|
3421005000NRG23101020220295004
|
28/10/2022
|
Madhusudan bauri
|
3421005WL0028901
|
Madhusudan bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091225125
|
A/c Blocked or Frozen
|
|
|
|
3
|
Egarkund
|
JH-21-005-019-001/1365
(Dumakunda South)
|
3421005000NRG23101020220295005
|
28/10/2022
|
Madhusudan bauri
|
3421005WL0028901
|
Madhusudan bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091225126
|
A/c Blocked or Frozen
|
|
|
|
4
|
Egarkund
|
JH-21-005-019-001/1434
(Dumakunda South)
|
3421005000NRG23101020220295006
|
28/10/2022
|
Santosna tudu
|
3421005WL0028901
|
Santosna tudu
|
00048
|
BKID0004738
|
840
|
840
|
Rejected
|
02/11/2022
|
|
6091225124
|
A/c Blocked or Frozen
|
|
|
|
5
|
Egarkund
|
JH-21-005-019-001/1434
(Dumakunda South)
|
3421005000NRG23081020220288364
|
28/10/2022
|
Santosna tudu
|
3421005WL0028257
|
Santosna tudu
|
00048
|
BKID0004738
|
840
|
840
|
Rejected
|
02/11/2022
|
|
6091225123
|
A/c Blocked or Frozen
|
|
|
|
6
|
Egarkund
|
JH-21-005-019-001/1434
(Dumakunda South)
|
3421005000NRG23201020220321348
|
28/10/2022
|
Santosna tudu
|
3421005WL0031421
|
Santosna tudu
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225129
|
|
Santosna tudu
|
()
|
|
7
|
Egarkund
|
JH-21-005-019-001/1438
(Dumakunda South)
|
3421005000NRG23081020220288362
|
28/10/2022
|
TUKU DAS
|
3421005WL0028257
|
TUKU DAS
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091225122
|
|
TUKU DAS
|
()
|
|
8
|
Egarkund
|
JH-21-005-019-001/774
(Dumakunda South)
|
3421005000NRG23101020220295007
|
28/10/2022
|
birendar marandi
|
3421005WL0028901
|
birendar marandi
|
00048
|
BKID0004738
|
210
|
210
|
Rejected
|
02/11/2022
|
|
6091225128
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|