|
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-21-005-033-004/1247
(Kalimati)
|
3421005000NRG23180420220007277
|
18/04/2022
|
CHINTA ROY
|
3421005WL000848
|
CHINTA ROY
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928707
|
|
CHINTAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-033-004/1153
(Kalimati)
|
3421005000NRG23180420220007273
|
18/04/2022
|
Ashtami Lohar
|
3421005WL000848
|
Ashtami Lohar
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928710
|
|
AshtamiLohar
|
()
|
|
3
|
Egarkund
|
JH-21-005-033-004/1188
(Kalimati)
|
3421005000NRG23180420220007274
|
18/04/2022
|
Madhuri lohar
|
3421005WL000848
|
Madhuri lohar
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928709
|
|
Madhurilohar
|
()
|
|
4
|
Egarkund
|
JH-21-005-033-006/1041
(Kalimati)
|
3421005000NRG23180420220007328
|
18/04/2022
|
KARTIK DAS
|
3421005WL000853
|
KARTIK DAS
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928708
|
|
KARTIKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-033-004/1236
(Kalimati)
|
3421005000NRG23180420220007275
|
18/04/2022
|
CHHABI LOHAR
|
3421005WL000848
|
CHHABI LOHAR
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928727
|
|
CHHABILOHAR
|
()
|
|
6
|
Egarkund
|
JH-21-005-033-004/1243
(Kalimati)
|
3421005000NRG23180420220007276
|
18/04/2022
|
Rupa Lohar
|
3421005WL000848
|
Rupa Lohar
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928726
|
|
RupaLohar
|
()
|
|
7
|
Egarkund
|
JH-21-005-033-004/1272
(Kalimati)
|
3421005000NRG23180420220007286
|
18/04/2022
|
LAKHI RANI MANDAL
|
3421005WL000849
|
LAKHI RANI MANDAL
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928721
|
|
LAKHIRANIMANDAL
|
()
|
|
8
|
Egarkund
|
JH-21-005-033-004/1277
(Kalimati)
|
3421005000NRG23180420220007278
|
18/04/2022
|
HARADHANO MANDAL
|
3421005WL000848
|
HARADHANO MANDAL
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928720
|
|
HARADHANOMANDAL
|
()
|
|
9
|
Egarkund
|
JH-21-005-033-004/1296
(Kalimati)
|
3421005000NRG23180420220007299
|
18/04/2022
|
ASHA MURMU
|
3421005WL000851
|
ASHA MURMU
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928719
|
|
ASHAMURMU
|
()
|
|
10
|
Egarkund
|
JH-21-005-033-004/1299
(Kalimati)
|
3421005000NRG23180420220007313
|
18/04/2022
|
SUSHIL HANSDA
|
3421005WL000852
|
SUSHIL HANSDA
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928715
|
|
SUSHILHANSDA
|
()
|
|
11
|
Egarkund
|
JH-21-005-033-005/902
(Kalimati)
|
3421005000NRG23180420220007315
|
18/04/2022
|
BHADU BAURI
|
3421005WL000852
|
BHADU BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928718
|
|
BHADUBAURI
|
()
|
|
12
|
Egarkund
|
JH-21-005-033-006/1025
(Kalimati)
|
3421005000NRG23180420220007301
|
18/04/2022
|
Kalu Lohar
|
3421005WL000851
|
Kalu Lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928712
|
|
KaluLohar
|
()
|
|
13
|
Egarkund
|
JH-21-005-033-006/1025
(Kalimati)
|
3421005000NRG23180420220007300
|
18/04/2022
|
Sharma Loharin
|
3421005WL000851
|
Sharma Loharin
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928716
|
|
SharmaLoharin
|
()
|
|
14
|
Egarkund
|
JH-21-005-033-006/1031
(Kalimati)
|
3421005000NRG23180420220007339
|
18/04/2022
|
KALPANA DAS
|
3421005WL000854
|
KALPANA DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928711
|
|
KALPANADAS
|
()
|
|
15
|
Egarkund
|
JH-21-005-033-006/1040
(Kalimati)
|
3421005000NRG23180420220007316
|
18/04/2022
|
KIRITI RAJAK
|
3421005WL000852
|
KIRITI RAJAK
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928713
|
|
KIRITIRAJAK
|
()
|
|
16
|
Egarkund
|
JH-21-005-033-006/1045
(Kalimati)
|
3421005000NRG23180420220007303
|
18/04/2022
|
MANI RAJAK
|
3421005WL000851
|
MANI RAJAK
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928714
|
|
MANIRAJAK
|
()
|
|
17
|
Egarkund
|
JH-21-005-033-006/1052
(Kalimati)
|
3421005000NRG23180420220007330
|
18/04/2022
|
JITAN MARANDI
|
3421005WL000853
|
JITAN MARANDI
|
00048
|
BKID0004777
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917928729
|
No Such Account
|
|
|
|
18
|
Egarkund
|
JH-21-005-033-006/1052
(Kalimati)
|
3421005000NRG23180420220007329
|
18/04/2022
|
SONI MARANDI
|
3421005WL000853
|
SONI MARANDI
|
00048
|
BKID0004777
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917928728
|
No Such Account
|
|
|
|
19
|
Egarkund
|
JH-21-005-033-006/925
(Kalimati)
|
3421005000NRG23180420220007317
|
18/04/2022
|
TAGAR DAS
|
3421005WL000852
|
TAGAR DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928725
|
|
TAGARDAS
|
()
|
|
20
|
Egarkund
|
JH-21-005-033-007/1042
(Kalimati)
|
3421005000NRG23180420220007340
|
18/04/2022
|
AJIT DHIBAR
|
3421005WL000854
|
AJIT DHIBAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928722
|
|
AJITDHIBAR
|
()
|
|
21
|
Egarkund
|
JH-21-005-033-007/1043
(Kalimati)
|
3421005000NRG23180420220007318
|
18/04/2022
|
TINKU DAS
|
3421005WL000852
|
TINKU DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928717
|
|
TINKUDAS
|
()
|
|
22
|
Egarkund
|
JH-21-005-033-007/1049
(Kalimati)
|
3421005000NRG23180420220007289
|
18/04/2022
|
BASANTI LOHAR
|
3421005WL000849
|
BASANTI LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928724
|
|
BASANTILOHAR
|
()
|
|
23
|
Egarkund
|
JH-21-005-033-007/968
(Kalimati)
|
3421005000NRG23180420220007305
|
18/04/2022
|
USHA LOHAR
|
3421005WL000851
|
USHA LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928723
|
|
USHALOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
24
|
Egarkund
|
JH-21-005-033-004/1118
(Kalimati)
|
3421005000NRG23180420220007285
|
18/04/2022
|
BASANTI DEVI
|
3421005WL000849
|
BASANTI DEVI
|
00354
|
PUNB0149420
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917928730
|
|
BASANTIDEVI
|
()
|
|
25
|
Egarkund
|
JH-21-005-033-006/1042
(Kalimati)
|
3421005000NRG23180420220007302
|
18/04/2022
|
CHANDANA DAS
|
3421005WL000851
|
CHANDANA DAS
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928731
|
|
CHANDANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
Egarkund
|
JH-21-005-033-003/710
(Kalimati)
|
3421005000NRG23180420220007325
|
18/04/2022
|
SANGITA TUDU
|
3421005WL000853
|
SANGITA TUDU
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928733
|
|
MRS SANGITA TUDU
|
()
|
|
27
|
Egarkund
|
JH-21-005-033-006/989
(Kalimati)
|
3421005000NRG23180420220007288
|
18/04/2022
|
ASTAMI MURMU
|
3421005WL000849
|
ASTAMI MURMU
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928732
|
|
MISS ASTAMI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
Egarkund
|
JH-21-005-033-005/1192
(Kalimati)
|
3421005000NRG23180420220007326
|
18/04/2022
|
RINA BAURI
|
3421005WL000853
|
RINA BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928737
|
|
RINA BAURI
|
()
|
|
29
|
Egarkund
|
JH-21-005-033-006/1030
(Kalimati)
|
3421005000NRG23180420220007327
|
18/04/2022
|
REBATI BAURI
|
3421005WL000853
|
REBATI BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928736
|
|
REBATI BAURI
|
()
|
|
30
|
Egarkund
|
JH-21-005-033-006/656
(Kalimati)
|
3421005000NRG23180420220007304
|
18/04/2022
|
LAL MOHAN PAL
|
3421005WL000851
|
LAL MOHAN PAL
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928734
|
|
LAL MOHAN PAUL
|
()
|
|
31
|
Egarkund
|
JH-21-005-033-006/79
(Kalimati)
|
3421005000NRG23180420220007287
|
18/04/2022
|
patemuni murmu
|
3421005WL000849
|
patemuni murmu
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917928735
|
|
PATA MUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|