|
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-21-005-027-001/503
(Gopinath pur)
|
3421005000NRG23080220230645830
|
08/02/2023
|
PRABHA DEVI
|
3421005WL061608
|
PRABHA DEVI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
17/02/2023
|
|
8871553349
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Egarkund
|
JH-21-005-027-001/716
(Gopinath pur)
|
3421005000NRG23080220230645872
|
08/02/2023
|
SAHDEO TUDU
|
3421005WL061619
|
SAHDEO TUDU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871553346
|
|
SAHADEV TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-027-001/721
(Gopinath pur)
|
3421005000NRG23080220230645873
|
08/02/2023
|
BODILAL MARANDI
|
3421005WL061619
|
BODILAL MARANDI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871553344
|
|
BODILAL MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-027-001/723
(Gopinath pur)
|
3421005000NRG23080220230645874
|
08/02/2023
|
BIMLI TUDU
|
3421005WL061619
|
BIMLI TUDU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871553345
|
|
BIMLI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
Egarkund
|
JH-21-005-027-001/739
(Gopinath pur)
|
3421005000NRG23080220230645876
|
08/02/2023
|
Bodoni marandi
|
3421005WL061619
|
Bodoni marandi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871553343
|
|
BODONI MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-027-001/872
(Gopinath pur)
|
3421005000NRG23080220230645877
|
08/02/2023
|
SUBHASH MURMU
|
3421005WL061619
|
SUBHASH MURMU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871553347
|
|
SUBHASH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-027-001/738
(Gopinath pur)
|
3421005000NRG23080220230645875
|
08/02/2023
|
Anita tudu
|
3421005WL061619
|
Anita tudu
|
00048
|
BKID0004738
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8871553348
|
|
ANITA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Egarkund
|
JH-21-005-027-001/888
(Gopinath pur)
|
3421005000NRG23080220230645878
|
08/02/2023
|
MERI TUDU
|
3421005WL061619
|
MERI TUDU
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871553342
|
|
MS MERI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|