|
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-21-005-034-001/1085
(Kalipahari East)
|
3421005000NRG23201020220320926
|
20/10/2022
|
RINKI RAY
|
3421005WL031387
|
RINKI RAY
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362394
|
|
RINKI RAY
|
()
|
|
2
|
Egarkund
|
JH-21-005-034-001/1087
(Kalipahari East)
|
3421005000NRG23201020220320974
|
20/10/2022
|
MINA DEVI
|
3421005WL031389
|
MINA DEVI
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362393
|
|
MINA DEVI
|
()
|
|
3
|
Egarkund
|
JH-21-005-034-002/1170
(Kalipahari East)
|
3421005000NRG23201020220320987
|
20/10/2022
|
SUMITRA DEVI
|
3421005WL031390
|
SUMITRA DEVI
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362402
|
|
SUMITRA DEVI
|
()
|
|
4
|
Egarkund
|
JH-21-005-034-002/1175
(Kalipahari East)
|
3421005000NRG23201020220320989
|
20/10/2022
|
MANJU DEVI
|
3421005WL031390
|
MANJU DEVI
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362392
|
|
MANJU DEVI
|
()
|
|
5
|
Egarkund
|
JH-21-005-034-002/1177
(Kalipahari East)
|
3421005000NRG23201020220320990
|
20/10/2022
|
PURNIMA DEVI
|
3421005WL031390
|
PURNIMA DEVI
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362396
|
|
PURNIMA DEVI
|
()
|
|
6
|
Egarkund
|
JH-21-005-034-002/1179
(Kalipahari East)
|
3421005000NRG23201020220320991
|
20/10/2022
|
RUKMANI DEVI
|
3421005WL031390
|
RUKMANI DEVI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959362397
|
|
RUKMANI DEVI
|
()
|
|
7
|
Egarkund
|
JH-21-005-034-002/678
(Kalipahari East)
|
3421005000NRG23201020220320929
|
20/10/2022
|
PRITILATA SOREN
|
3421005WL031387
|
PRITILATA SOREN
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362399
|
|
PRITILATA SOREN
|
()
|
|
8
|
Egarkund
|
JH-21-005-034-002/887
(Kalipahari East)
|
3421005000NRG23201020220320930
|
20/10/2022
|
SHIV NANDAN SOREN
|
3421005WL031387
|
SHIV NANDAN SOREN
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362395
|
|
SHIV NANDAN SOREN
|
()
|
|
9
|
Egarkund
|
JH-21-005-034-002/896
(Kalipahari East)
|
3421005000NRG23201020220320931
|
20/10/2022
|
pani marandi
|
3421005WL031387
|
pani marandi
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362398
|
|
pani marandi
|
()
|
|
10
|
Egarkund
|
JH-21-005-034-002/952
(Kalipahari East)
|
3421005000NRG23201020220320975
|
20/10/2022
|
SULOCHANA DEVI
|
3421005WL031389
|
SULOCHANA DEVI
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362391
|
|
SULOCHANA DEVI
|
()
|
|
11
|
Egarkund
|
JH-21-005-034-002/955
(Kalipahari East)
|
3421005000NRG23201020220320977
|
20/10/2022
|
ANITA DEVI
|
3421005WL031389
|
ANITA DEVI
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362400
|
|
ANITA DEVI
|
()
|
|
12
|
Egarkund
|
JH-21-005-034-002/957
(Kalipahari East)
|
3421005000NRG23201020220320979
|
20/10/2022
|
SUBODARA DEVI
|
3421005WL031389
|
SUBODARA DEVI
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362401
|
|
SUBODARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
Egarkund
|
JH-21-005-034-003/978
(Kalipahari East)
|
3421005000NRG23201020220320994
|
20/10/2022
|
SHIV SHANKAR YADAV
|
3421005WL031390
|
SHIV SHANKAR YADAV
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959362403
|
|
SHIV SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Egarkund
|
JH-21-005-034-002/1186
(Kalipahari East)
|
3421005000NRG23201020220320992
|
20/10/2022
|
GOUTAM KUMAR SINGH
|
3421005WL031390
|
GOUTAM KUMAR SINGH
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959362404
|
|
MR GOUTAM KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Egarkund
|
JH-21-005-034-001/1094
(Kalipahari East)
|
3421005000NRG23201020220320927
|
20/10/2022
|
KALPANA RAY
|
3421005WL031387
|
KALPANA RAY
|
00462
|
UCBA0000226
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362388
|
|
KALPANA RAY
|
()
|
|
16
|
Egarkund
|
JH-21-005-034-001/1160
(Kalipahari East)
|
3421005000NRG23201020220320928
|
20/10/2022
|
DULARI DEVI
|
3421005WL031387
|
DULARI DEVI
|
00462
|
UCBA0000226
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362389
|
|
DULARI DEVI
|
()
|
|
17
|
Egarkund
|
JH-21-005-034-001/1181
(Kalipahari East)
|
3421005000NRG23201020220320986
|
20/10/2022
|
DHANI DEVI
|
3421005WL031390
|
DHANI DEVI
|
00462
|
UCBA0000226
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362390
|
|
DHANI DEVI
|
()
|
|
18
|
Egarkund
|
JH-21-005-034-002/1174
(Kalipahari East)
|
3421005000NRG23201020220320988
|
20/10/2022
|
PRAMILA DEVI
|
3421005WL031390
|
PRAMILA DEVI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959362387
|
|
PRAMILA DEVI
|
()
|
|
19
|
Egarkund
|
JH-21-005-034-002/954
(Kalipahari East)
|
3421005000NRG23201020220320976
|
20/10/2022
|
GITA DEVI
|
3421005WL031389
|
GITA DEVI
|
00462
|
UCBA0000226
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362386
|
|
GITA DEVI
|
()
|
|
20
|
Egarkund
|
JH-21-005-034-002/956
(Kalipahari East)
|
3421005000NRG23201020220320978
|
20/10/2022
|
MALA DEVI
|
3421005WL031389
|
MALA DEVI
|
00462
|
UCBA0000226
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362385
|
|
MALA DEVI
|
()
|
|
21
|
Egarkund
|
JH-21-005-034-002/976
(Kalipahari East)
|
3421005000NRG23201020220320993
|
20/10/2022
|
ANJU MARANDI
|
3421005WL031390
|
ANJU MARANDI
|
00462
|
UCBA0000226
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959362405
|
|
ANJU MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|