|
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-21-005-033-004/1177
(Kalimati)
|
3421005000NRG23180720220106867
|
18/07/2022
|
PARBATI BAURI
|
3421005WL009626
|
PARBATI BAURI
|
00045
|
BARB0CHIRKU
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303816997
|
|
PARBATI BAURI
|
()
|
|
2
|
Egarkund
|
JH-21-005-033-004/1177
(Kalimati)
|
3421005000NRG23180720220106868
|
18/07/2022
|
PARBATI BAURI
|
3421005WL009626
|
PARBATI BAURI
|
00045
|
BARB0CHIRKU
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303816996
|
|
PARBATI BAURI
|
()
|
|
3
|
Egarkund
|
JH-21-005-033-004/1259
(Kalimati)
|
3421005000NRG23180720220106874
|
18/07/2022
|
KALPANA BAURI
|
3421005WL009626
|
KALPANA BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816993
|
|
KALPANA BAURI
|
()
|
|
4
|
Egarkund
|
JH-21-005-033-004/1259
(Kalimati)
|
3421005000NRG23180720220106872
|
18/07/2022
|
KALPANA BAURI
|
3421005WL009626
|
KALPANA BAURI
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303816994
|
|
KALPANA BAURI
|
()
|
|
5
|
Egarkund
|
JH-21-005-033-004/1342
(Kalimati)
|
3421005000NRG23180720220106880
|
18/07/2022
|
CHAMELI BAURI
|
3421005WL009626
|
CHAMELI BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816999
|
|
CHAMELI BAURI
|
()
|
|
6
|
Egarkund
|
JH-21-005-033-004/1342
(Kalimati)
|
3421005000NRG23180720220106882
|
18/07/2022
|
CHAMELI BAURI
|
3421005WL009626
|
CHAMELI BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816998
|
|
CHAMELI BAURI
|
()
|
|
7
|
Egarkund
|
JH-21-005-033-004/1347
(Kalimati)
|
3421005000NRG23180720220106895
|
18/07/2022
|
SHAMBHU BAURI
|
3421005WL009626
|
SHAMBHU BAURI
|
00045
|
BARB0CHIRKU
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303817002
|
|
SHAMBHU BAURI
|
()
|
|
8
|
Egarkund
|
JH-21-005-033-004/1349
(Kalimati)
|
3421005000NRG23180720220106901
|
18/07/2022
|
Manika Bauri
|
3421005WL009626
|
Manika Bauri
|
00045
|
BARB0CHIRKU
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303817001
|
|
Manika Bauri
|
()
|
|
9
|
Egarkund
|
JH-21-005-033-004/1349
(Kalimati)
|
3421005000NRG23180720220106899
|
18/07/2022
|
Manika Bauri
|
3421005WL009626
|
Manika Bauri
|
00045
|
BARB0CHIRKU
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303817000
|
|
Manika Bauri
|
()
|
|
10
|
Egarkund
|
JH-21-005-033-004/1353
(Kalimati)
|
3421005000NRG23180720220106908
|
18/07/2022
|
Chhotu Pandit
|
3421005WL009626
|
Chhotu Pandit
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
25/07/2022
|
|
3303816995
|
|
Chhotu Pandit
|
()
|
|
11
|
Egarkund
|
JH-21-005-033-004/1353
(Kalimati)
|
3421005000NRG23180720220106909
|
18/07/2022
|
Santana Devi
|
3421005WL009626
|
Santana Devi
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
25/07/2022
|
|
3303816992
|
|
Santana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
Egarkund
|
JH-21-005-033-004/1130
(Kalimati)
|
3421005000NRG23180720220106861
|
18/07/2022
|
MANJU BAURI
|
3421005WL009626
|
MANJU BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817004
|
|
MANJU BAURI
|
()
|
|
13
|
Egarkund
|
JH-21-005-033-004/1130
(Kalimati)
|
3421005000NRG23180720220106863
|
18/07/2022
|
MANJU BAURI
|
3421005WL009626
|
MANJU BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817003
|
|
MANJU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Egarkund
|
JH-21-005-033-004/1106
(Kalimati)
|
3421005000NRG23180720220106856
|
18/07/2022
|
ASHA BAURI
|
3421005WL009626
|
ASHA BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816975
|
|
ASHA BAURI
|
()
|
|
15
|
Egarkund
|
JH-21-005-033-004/1106
(Kalimati)
|
3421005000NRG23180720220106858
|
18/07/2022
|
ASHA BAURI
|
3421005WL009626
|
ASHA BAURI
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
25/07/2022
|
|
3303816976
|
|
ASHA BAURI
|
()
|
|
16
|
Egarkund
|
JH-21-005-033-004/1106
(Kalimati)
|
3421005000NRG23180720220106857
|
18/07/2022
|
SIMANTO BAURI
|
3421005WL009626
|
SIMANTO BAURI
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
25/07/2022
|
|
3303817007
|
|
SIMANTO BAURI
|
()
|
|
17
|
Egarkund
|
JH-21-005-033-004/1106
(Kalimati)
|
3421005000NRG23180720220106855
|
18/07/2022
|
SIMANTO BAURI
|
3421005WL009626
|
SIMANTO BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817008
|
|
SIMANTO BAURI
|
()
|
|
18
|
Egarkund
|
JH-21-005-033-004/1127
(Kalimati)
|
3421005000NRG23180720220106859
|
18/07/2022
|
ASTMI BAURIN
|
3421005WL009626
|
ASTMI BAURIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816973
|
|
ASTMI BAURIN
|
()
|
|
19
|
Egarkund
|
JH-21-005-033-004/1127
(Kalimati)
|
3421005000NRG23180720220106860
|
18/07/2022
|
ASTMI BAURIN
|
3421005WL009626
|
ASTMI BAURIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816974
|
|
ASTMI BAURIN
|
()
|
|
20
|
Egarkund
|
JH-21-005-033-004/1130
(Kalimati)
|
3421005000NRG23180720220106864
|
18/07/2022
|
SHAMBHU BAURI
|
3421005WL009626
|
SHAMBHU BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816962
|
|
SHAMBHU BAURI
|
()
|
|
21
|
Egarkund
|
JH-21-005-033-004/1130
(Kalimati)
|
3421005000NRG23180720220106862
|
18/07/2022
|
SHAMBHU BAURI
|
3421005WL009626
|
SHAMBHU BAURI
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303816963
|
|
SHAMBHU BAURI
|
()
|
|
22
|
Egarkund
|
JH-21-005-033-004/1163
(Kalimati)
|
3421005000NRG23180720220106865
|
18/07/2022
|
Ujjal Bauri
|
3421005WL009626
|
Ujjal Bauri
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303817010
|
|
Ujjal Bauri
|
()
|
|
23
|
Egarkund
|
JH-21-005-033-004/1163
(Kalimati)
|
3421005000NRG23180720220106866
|
18/07/2022
|
Ujjal Bauri
|
3421005WL009626
|
Ujjal Bauri
|
00048
|
BKID0004777
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303817009
|
|
Ujjal Bauri
|
()
|
|
24
|
Egarkund
|
JH-21-005-033-004/1242
(Kalimati)
|
3421005000NRG23180720220106871
|
18/07/2022
|
GENO BAURIN
|
3421005WL009626
|
GENO BAURIN
|
00048
|
BKID0004777
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303816979
|
|
GENO BAURIN
|
()
|
|
25
|
Egarkund
|
JH-21-005-033-004/1259
(Kalimati)
|
3421005000NRG23180720220106873
|
18/07/2022
|
prakash bauri
|
3421005WL009626
|
prakash bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817005
|
|
prakash bauri
|
()
|
|
26
|
Egarkund
|
JH-21-005-033-004/1322
(Kalimati)
|
3421005000NRG23180720220106875
|
18/07/2022
|
TUPLA BAURIN
|
3421005WL009626
|
TUPLA BAURIN
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303816959
|
|
TUPLA BAURIN
|
()
|
|
27
|
Egarkund
|
JH-21-005-033-004/1322
(Kalimati)
|
3421005000NRG23180720220106876
|
18/07/2022
|
TUPLA BAURIN
|
3421005WL009626
|
TUPLA BAURIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817013
|
|
TUPLA BAURIN
|
()
|
|
28
|
Egarkund
|
JH-21-005-033-004/1324
(Kalimati)
|
3421005000NRG23180720220106877
|
18/07/2022
|
Basanti Baurin
|
3421005WL009626
|
Basanti Baurin
|
00048
|
BKID0004777
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303816964
|
|
Basanti Baurin
|
()
|
|
29
|
Egarkund
|
JH-21-005-033-004/1324
(Kalimati)
|
3421005000NRG23180720220106878
|
18/07/2022
|
Suresh Bauri
|
3421005WL009626
|
Suresh Bauri
|
00048
|
BKID0004777
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303816983
|
|
Suresh Bauri
|
()
|
|
30
|
Egarkund
|
JH-21-005-033-004/1324
(Kalimati)
|
3421005000NRG23180720220106879
|
18/07/2022
|
Suresh Bauri
|
3421005WL009626
|
Suresh Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816982
|
|
Suresh Bauri
|
()
|
|
31
|
Egarkund
|
JH-21-005-033-004/1342
(Kalimati)
|
3421005000NRG23180720220106881
|
18/07/2022
|
Kratan Bauri
|
3421005WL009626
|
Kratan Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816985
|
|
Kratan Bauri
|
()
|
|
32
|
Egarkund
|
JH-21-005-033-004/1342
(Kalimati)
|
3421005000NRG23180720220106883
|
18/07/2022
|
Kratan Bauri
|
3421005WL009626
|
Kratan Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816984
|
|
Kratan Bauri
|
()
|
|
33
|
Egarkund
|
JH-21-005-033-004/1343
(Kalimati)
|
3421005000NRG23180720220106884
|
18/07/2022
|
Bishun Bauri
|
3421005WL009626
|
Bishun Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816965
|
|
Bishun Bauri
|
()
|
|
34
|
Egarkund
|
JH-21-005-033-004/1343
(Kalimati)
|
3421005000NRG23180720220106886
|
18/07/2022
|
Bishun Bauri
|
3421005WL009626
|
Bishun Bauri
|
00048
|
BKID0004777
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303816966
|
|
Bishun Bauri
|
()
|
|
35
|
Egarkund
|
JH-21-005-033-004/1345
(Kalimati)
|
3421005000NRG23180720220106888
|
18/07/2022
|
ANNA DEVI
|
3421005WL009626
|
ANNA DEVI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816978
|
|
ANNA DEVI
|
()
|
|
36
|
Egarkund
|
JH-21-005-033-004/1345
(Kalimati)
|
3421005000NRG23180720220106889
|
18/07/2022
|
ANNA DEVI
|
3421005WL009626
|
ANNA DEVI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816977
|
|
ANNA DEVI
|
()
|
|
37
|
Egarkund
|
JH-21-005-033-004/1346
(Kalimati)
|
3421005000NRG23180720220106891
|
18/07/2022
|
BEDANO BAURIN
|
3421005WL009626
|
BEDANO BAURIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817012
|
|
BEDANO BAURIN
|
()
|
|
38
|
Egarkund
|
JH-21-005-033-004/1346
(Kalimati)
|
3421005000NRG23180720220106893
|
18/07/2022
|
BEDANO BAURIN
|
3421005WL009626
|
BEDANO BAURIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817011
|
|
BEDANO BAURIN
|
()
|
|
39
|
Egarkund
|
JH-21-005-033-004/1346
(Kalimati)
|
3421005000NRG23180720220106892
|
18/07/2022
|
SHISHIR BAURI
|
3421005WL009626
|
SHISHIR BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816960
|
|
SHISHIR BAURI
|
()
|
|
40
|
Egarkund
|
JH-21-005-033-004/1346
(Kalimati)
|
3421005000NRG23180720220106890
|
18/07/2022
|
SHISHIR BAURI
|
3421005WL009626
|
SHISHIR BAURI
|
00048
|
BKID0004777
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303816961
|
|
SHISHIR BAURI
|
()
|
|
41
|
Egarkund
|
JH-21-005-033-004/1347
(Kalimati)
|
3421005000NRG23180720220106894
|
18/07/2022
|
shibani devi
|
3421005WL009626
|
shibani devi
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816970
|
|
shibani devi
|
()
|
|
42
|
Egarkund
|
JH-21-005-033-004/1347
(Kalimati)
|
3421005000NRG23180720220106896
|
18/07/2022
|
shibani devi
|
3421005WL009626
|
shibani devi
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816969
|
|
shibani devi
|
()
|
|
43
|
Egarkund
|
JH-21-005-033-004/1349
(Kalimati)
|
3421005000NRG23180720220106900
|
18/07/2022
|
Sumitra Bauri
|
3421005WL009626
|
Sumitra Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816967
|
|
Sumitra Bauri
|
()
|
|
44
|
Egarkund
|
JH-21-005-033-004/1349
(Kalimati)
|
3421005000NRG23180720220106902
|
18/07/2022
|
Sumitra Bauri
|
3421005WL009626
|
Sumitra Bauri
|
00048
|
BKID0004777
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303816968
|
|
Sumitra Bauri
|
()
|
|
45
|
Egarkund
|
JH-21-005-033-004/1350
(Kalimati)
|
3421005000NRG23180720220106903
|
18/07/2022
|
Biswajeet Bauri
|
3421005WL009626
|
Biswajeet Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817006
|
|
Biswajeet Bauri
|
()
|
|
46
|
Egarkund
|
JH-21-005-033-004/1351
(Kalimati)
|
3421005000NRG23180720220106904
|
18/07/2022
|
Bishai Bauri
|
3421005WL009626
|
Bishai Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816980
|
|
Bishai Bauri
|
()
|
|
47
|
Egarkund
|
JH-21-005-033-004/1351
(Kalimati)
|
3421005000NRG23180720220106905
|
18/07/2022
|
Bishai Bauri
|
3421005WL009626
|
Bishai Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816981
|
|
Bishai Bauri
|
()
|
|
48
|
Egarkund
|
JH-21-005-033-004/1352
(Kalimati)
|
3421005000NRG23180720220106906
|
18/07/2022
|
Sujit Pandit
|
3421005WL009626
|
Sujit Pandit
|
00048
|
BKID0004777
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303816971
|
|
Sujit Pandit
|
()
|
|
49
|
Egarkund
|
JH-21-005-033-004/1352
(Kalimati)
|
3421005000NRG23180720220106907
|
18/07/2022
|
Sujit Pandit
|
3421005WL009626
|
Sujit Pandit
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816972
|
|
Sujit Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
50
|
Egarkund
|
JH-21-005-033-004/1348
(Kalimati)
|
3421005000NRG23180720220106897
|
18/07/2022
|
SIMA BAURI
|
3421005WL009626
|
SIMA BAURI
|
00354
|
PUNB0149420
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303816987
|
|
SIMA BAURI
|
()
|
|
51
|
Egarkund
|
JH-21-005-033-004/1348
(Kalimati)
|
3421005000NRG23180720220106898
|
18/07/2022
|
SIMA BAURI
|
3421005WL009626
|
SIMA BAURI
|
00354
|
PUNB0149420
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303816986
|
|
SIMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
52
|
Egarkund
|
JH-21-005-033-004/1343
(Kalimati)
|
3421005000NRG23180720220106887
|
18/07/2022
|
Madhuri Bauri
|
3421005WL009626
|
Madhuri Bauri
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816989
|
|
Madhuri Bauri
|
()
|
|
53
|
Egarkund
|
JH-21-005-033-004/1343
(Kalimati)
|
3421005000NRG23180720220106885
|
18/07/2022
|
Madhuri Bauri
|
3421005WL009626
|
Madhuri Bauri
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303816988
|
|
Madhuri Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
Egarkund
|
JH-21-005-033-004/1223
(Kalimati)
|
3421005000NRG23180720220106869
|
18/07/2022
|
CHANDAN BAURI
|
3421005WL009626
|
CHANDAN BAURI
|
00415
|
SBIN0003444
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303816990
|
|
MR CHANDAN BAURI
|
()
|
|
55
|
Egarkund
|
JH-21-005-033-004/1223
(Kalimati)
|
3421005000NRG23180720220106870
|
18/07/2022
|
CHANDAN BAURI
|
3421005WL009626
|
CHANDAN BAURI
|
00415
|
SBIN0003444
|
840
|
840
|
Processed
|
25/07/2022
|
|
3303816991
|
|
MR CHANDAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56490
|
56490
|
|
|
|
|
|
|
|