|
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-21-005-034-002/1151
(Kalipahari East)
|
3421005000NRG23300420220023270
|
30/04/2022
|
MITHUN BAURI
|
3421005WL002683
|
MITHUN BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339784
|
|
MITHUNBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-034-001/1094
(Kalipahari East)
|
3421005000NRG23300420220023255
|
30/04/2022
|
DIPAK RAI
|
3421005WL002682
|
DIPAK RAI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339785
|
|
DIPAKRAI
|
()
|
|
3
|
Egarkund
|
JH-21-005-034-001/1147
(Kalipahari East)
|
3421005000NRG23300420220023256
|
30/04/2022
|
SANJAY KUMAR ROY
|
3421005WL002682
|
SANJAY KUMAR ROY
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339787
|
|
SANJAYKUMARROY
|
()
|
|
4
|
Egarkund
|
JH-21-005-034-002/1101
(Kalipahari East)
|
3421005000NRG23300420220023257
|
30/04/2022
|
BUDHINATH SOREN
|
3421005WL002682
|
BUDHINATH SOREN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339788
|
|
BUDHINATHSOREN
|
()
|
|
5
|
Egarkund
|
JH-21-005-034-002/1102
(Kalipahari East)
|
3421005000NRG23300420220023258
|
30/04/2022
|
DEEPAK BAURI
|
3421005WL002682
|
DEEPAK BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339789
|
|
DEEPAKBAURI
|
()
|
|
6
|
Egarkund
|
JH-21-005-034-002/924
(Kalipahari East)
|
3421005000NRG23300420220023272
|
30/04/2022
|
SUNITA KUMARI
|
3421005WL002683
|
SUNITA KUMARI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339786
|
|
SUNITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-034-002/922
(Kalipahari East)
|
3421005000NRG23300420220023260
|
30/04/2022
|
LAKHIENDRA HEMBRAM
|
3421005WL002682
|
LAKHIENDRA HEMBRAM
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339790
|
|
LAKHIENDRAHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Egarkund
|
JH-21-005-034-001/1136
(Kalipahari East)
|
3421005000NRG23300420220023267
|
30/04/2022
|
SUSHILA DEVI
|
3421005WL002683
|
SUSHILA DEVI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222339794
|
|
SUSHILADEVI
|
()
|
|
9
|
Egarkund
|
JH-21-005-034-002/1103
(Kalipahari East)
|
3421005000NRG23300420220023268
|
30/04/2022
|
MINA BAURI
|
3421005WL002683
|
MINA BAURI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222339791
|
|
MINABAURI
|
()
|
|
10
|
Egarkund
|
JH-21-005-034-002/1150
(Kalipahari East)
|
3421005000NRG23300420220023269
|
30/04/2022
|
BABLU BAURI
|
3421005WL002683
|
BABLU BAURI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222339792
|
|
BABLUBAURI
|
()
|
|
11
|
Egarkund
|
JH-21-005-034-002/924
(Kalipahari East)
|
3421005000NRG23300420220023271
|
30/04/2022
|
LAXMI BAURI
|
3421005WL002683
|
LAXMI BAURI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222339793
|
|
LAXMIBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Egarkund
|
JH-21-005-034-002/275
(Kalipahari East)
|
3421005000NRG23300420220023259
|
30/04/2022
|
MANTU BAURI
|
3421005WL002682
|
MANTU BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222339795
|
|
MANTU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|