|
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-21-005-019-001/1050
(Dumakunda South)
|
3421005000NRG23220620220064470
|
22/06/2022
|
Manoj Mondal
|
3421005WL006374
|
Manoj Mondal
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983627
|
|
ManojMondal
|
()
|
|
2
|
Egarkund
|
JH-21-005-019-001/1316
(Dumakunda South)
|
3421005000NRG23220620220064457
|
22/06/2022
|
Kalipado tudu
|
3421005WL006373
|
Kalipado tudu
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983626
|
|
Kalipadotudu
|
()
|
|
3
|
Egarkund
|
JH-21-005-019-001/1371
(Dumakunda South)
|
3421005000NRG23220620220064486
|
22/06/2022
|
Sukumar das
|
3421005WL006375
|
Sukumar das
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983625
|
|
Sukumardas
|
()
|
|
4
|
Egarkund
|
JH-21-005-023-001/1378
(Egarkund South)
|
3421005000NRG23220620220064515
|
22/06/2022
|
Bharti Devi
|
3421005WL006378
|
Bharti Devi
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983681
|
|
BhartiDevi
|
()
|
|
5
|
Egarkund
|
JH-21-005-023-001/178
(Egarkund South)
|
3421005000NRG23220620220064519
|
22/06/2022
|
LAKHAN RAJWAR
|
3421005WL006378
|
LAKHAN RAJWAR
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983628
|
|
LAKHANRAJWAR
|
()
|
|
6
|
Egarkund
|
JH-21-011-021-001/313
(Dumarkunda North)
|
3421005000NRG23220620220064512
|
22/06/2022
|
Aparna Mallick
|
3421005WL006377
|
Aparna Mallick
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983629
|
|
AparnaMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-015-001/418
(Brindavanpur)
|
3421005000NRG23220620220064412
|
22/06/2022
|
RUKSANA KHATUN
|
3421005WL006369
|
RUKSANA KHATUN
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559983680
|
|
RUKSANAKHATUN
|
()
|
|
8
|
Egarkund
|
JH-21-005-015-001/419
(Brindavanpur)
|
3421005000NRG23220620220064413
|
22/06/2022
|
KHATIJA KHATOON
|
3421005WL006369
|
KHATIJA KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559983635
|
|
KHATIJAKHATOON
|
()
|
|
9
|
Egarkund
|
JH-21-005-015-001/420
(Brindavanpur)
|
3421005000NRG23220620220064414
|
22/06/2022
|
GULABI KHATOON
|
3421005WL006369
|
GULABI KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559983637
|
|
GULABIKHATOON
|
()
|
|
10
|
Egarkund
|
JH-21-005-015-001/421
(Brindavanpur)
|
3421005000NRG23220620220064415
|
22/06/2022
|
ASMA KHATOON
|
3421005WL006369
|
ASMA KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559983641
|
|
ASMAKHATOON
|
()
|
|
11
|
Egarkund
|
JH-21-005-015-001/423
(Brindavanpur)
|
3421005000NRG23220620220064416
|
22/06/2022
|
BABY KHATOON
|
3421005WL006369
|
BABY KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559983636
|
|
BABYKHATOON
|
()
|
|
12
|
Egarkund
|
JH-21-005-015-002/330
(Brindavanpur)
|
3421005000NRG23220620220064425
|
22/06/2022
|
Lilu Devi
|
3421005WL006370
|
Lilu Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983638
|
|
LiluDevi
|
()
|
|
13
|
Egarkund
|
JH-21-005-015-002/332
(Brindavanpur)
|
3421005000NRG23220620220064417
|
22/06/2022
|
Ujjwala Devi
|
3421005WL006369
|
Ujjwala Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983631
|
|
UjjwalaDevi
|
()
|
|
14
|
Egarkund
|
JH-21-005-015-002/343
(Brindavanpur)
|
3421005000NRG23220620220064426
|
22/06/2022
|
Manjuda Devi
|
3421005WL006370
|
Manjuda Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983632
|
|
ManjudaDevi
|
()
|
|
15
|
Egarkund
|
JH-21-005-015-002/346
(Brindavanpur)
|
3421005000NRG23220620220064427
|
22/06/2022
|
Rekha kumbhkar
|
3421005WL006370
|
Rekha kumbhkar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983639
|
|
Rekhakumbhkar
|
()
|
|
16
|
Egarkund
|
JH-21-005-019-001/1310
(Dumakunda South)
|
3421005000NRG23220620220064456
|
22/06/2022
|
Khamuni marandi
|
3421005WL006373
|
Khamuni marandi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983642
|
|
Khamunimarandi
|
()
|
|
17
|
Egarkund
|
JH-21-005-023-001/1412
(Egarkund South)
|
3421005000NRG23220620220064516
|
22/06/2022
|
Sumitra Devi
|
3421005WL006378
|
Sumitra Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983630
|
|
SumitraDevi
|
()
|
|
18
|
Egarkund
|
JH-21-005-023-001/1413
(Egarkund South)
|
3421005000NRG23220620220064517
|
22/06/2022
|
Kunal Singh
|
3421005WL006378
|
Kunal Singh
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983634
|
|
KunalSingh
|
()
|
|
19
|
Egarkund
|
JH-21-005-023-001/1414
(Egarkund South)
|
3421005000NRG23220620220064518
|
22/06/2022
|
Sikha Devi
|
3421005WL006378
|
Sikha Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983633
|
|
SikhaDevi
|
()
|
|
20
|
Egarkund
|
JH-21-005-023-001/239
(Egarkund South)
|
3421005000NRG23220620220064520
|
22/06/2022
|
CHANDAN RAJWANSI
|
3421005WL006378
|
CHANDAN RAJWANSI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983640
|
|
CHANDANRAJWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
21
|
Egarkund
|
JH-21-005-015-002/317
(Brindavanpur)
|
3421005000NRG23220620220064424
|
22/06/2022
|
Tofa devi
|
3421005WL006370
|
Tofa devi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983643
|
|
Tofadevi
|
()
|
|
22
|
Egarkund
|
JH-21-005-016-001/1144
(Chanch)
|
3421005000NRG23220620220064434
|
22/06/2022
|
CHHUMU TUDU
|
3421005WL006371
|
CHHUMU TUDU
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983678
|
|
CHHUMUTUDU
|
()
|
|
23
|
Egarkund
|
JH-21-005-016-001/1216
(Chanch)
|
3421005000NRG23220620220064448
|
22/06/2022
|
KAMAL DAS
|
3421005WL006372
|
KAMAL DAS
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983649
|
|
KAMALDAS
|
()
|
|
24
|
Egarkund
|
JH-21-005-016-001/268
(Chanch)
|
3421005000NRG23220620220064449
|
22/06/2022
|
BABLUMARANDI
|
3421005WL006372
|
BABLUMARANDI
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983665
|
|
BABLUMARANDI
|
()
|
|
25
|
Egarkund
|
JH-21-005-016-001/289
(Chanch)
|
3421005000NRG23220620220064450
|
22/06/2022
|
SUBODH RAM
|
3421005WL006372
|
SUBODH RAM
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983660
|
|
SUBODHRAM
|
()
|
|
26
|
Egarkund
|
JH-21-005-016-001/289
(Chanch)
|
3421005000NRG23220620220064451
|
22/06/2022
|
SUDHA DEVI
|
3421005WL006372
|
SUDHA DEVI
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983658
|
|
SUDHADEVI
|
()
|
|
27
|
Egarkund
|
JH-21-005-016-001/75
(Chanch)
|
3421005000NRG23220620220064437
|
22/06/2022
|
RAJU BAURI
|
3421005WL006371
|
RAJU BAURI
|
00048
|
BKID0004738
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559983679
|
|
RAJUBAURI
|
()
|
|
28
|
Egarkund
|
JH-21-005-016-001/75
(Chanch)
|
3421005000NRG23220620220064438
|
22/06/2022
|
RINA DEVI
|
3421005WL006371
|
RINA DEVI
|
00048
|
BKID0004738
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559983664
|
|
RINADEVI
|
()
|
|
29
|
Egarkund
|
JH-21-005-019-001/1096
(Dumakunda South)
|
3421005000NRG23220620220064499
|
22/06/2022
|
Gautam bauri
|
3421005WL006376
|
Gautam bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983651
|
|
Gautambauri
|
()
|
|
30
|
Egarkund
|
JH-21-005-019-001/1104
(Dumakunda South)
|
3421005000NRG23220620220064483
|
22/06/2022
|
Sumitra bauri
|
3421005WL006375
|
Sumitra bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983655
|
|
Sumitrabauri
|
()
|
|
31
|
Egarkund
|
JH-21-005-019-001/1117
(Dumakunda South)
|
3421005000NRG23220620220064484
|
22/06/2022
|
Asoni marandi
|
3421005WL006375
|
Asoni marandi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983648
|
|
Asonimarandi
|
()
|
|
32
|
Egarkund
|
JH-21-005-019-001/1315
(Dumakunda South)
|
3421005000NRG23220620220064485
|
22/06/2022
|
Sona murmu
|
3421005WL006375
|
Sona murmu
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983659
|
|
Sonamurmu
|
()
|
|
33
|
Egarkund
|
JH-21-005-019-001/1317
(Dumakunda South)
|
3421005000NRG23220620220064500
|
22/06/2022
|
Simali hemrum
|
3421005WL006376
|
Simali hemrum
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983656
|
|
Simalihemrum
|
()
|
|
34
|
Egarkund
|
JH-21-005-019-001/1357
(Dumakunda South)
|
3421005000NRG23220620220064501
|
22/06/2022
|
Chaina bauri
|
3421005WL006376
|
Chaina bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983661
|
|
Chainabauri
|
()
|
|
35
|
Egarkund
|
JH-21-005-019-001/1365
(Dumakunda South)
|
3421005000NRG23220620220064458
|
22/06/2022
|
Madhusudan bauri
|
3421005WL006373
|
Madhusudan bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Rejected
|
30/06/2022
|
|
2559983644
|
A/c Blocked or Frozen
|
|
|
|
36
|
Egarkund
|
JH-21-005-019-001/1378
(Dumakunda South)
|
3421005000NRG23220620220064471
|
22/06/2022
|
PARESH BAURI
|
3421005WL006374
|
PARESH BAURI
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983653
|
|
PARESHBAURI
|
()
|
|
37
|
Egarkund
|
JH-21-005-019-001/1399
(Dumakunda South)
|
3421005000NRG23220620220064459
|
22/06/2022
|
LAKHI BAURI
|
3421005WL006373
|
LAKHI BAURI
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983654
|
|
LAKHIBAURI
|
()
|
|
38
|
Egarkund
|
JH-21-005-019-001/1412
(Dumakunda South)
|
3421005000NRG23220620220064487
|
22/06/2022
|
kamlesh marandi
|
3421005WL006375
|
kamlesh marandi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983652
|
|
kamleshmarandi
|
()
|
|
39
|
Egarkund
|
JH-21-005-019-001/1429
(Dumakunda South)
|
3421005000NRG23220620220064472
|
22/06/2022
|
Mithu gorai
|
3421005WL006374
|
Mithu gorai
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983645
|
|
Mithugorai
|
()
|
|
40
|
Egarkund
|
JH-21-005-019-001/214
(Dumakunda South)
|
3421005000NRG23220620220064502
|
22/06/2022
|
jaidev bauri
|
3421005WL006376
|
jaidev bauri
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983650
|
|
jaidevbauri
|
()
|
|
41
|
Egarkund
|
JH-21-005-019-001/279
(Dumakunda South)
|
3421005000NRG23220620220064488
|
22/06/2022
|
SOKODI TUDU
|
3421005WL006375
|
SOKODI TUDU
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983663
|
|
SOKODITUDU
|
()
|
|
42
|
Egarkund
|
JH-21-005-019-001/844
(Dumakunda South)
|
3421005000NRG23220620220064462
|
22/06/2022
|
monika tudu
|
3421005WL006373
|
monika tudu
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983677
|
|
monikatudu
|
()
|
|
43
|
Egarkund
|
JH-21-005-019-001/865
(Dumakunda South)
|
3421005000NRG23220620220064476
|
22/06/2022
|
RINKI MONDAL
|
3421005WL006374
|
RINKI MONDAL
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983662
|
|
RINKIMONDAL
|
()
|
|
44
|
Egarkund
|
JH-21-005-019-001/891
(Dumakunda South)
|
3421005000NRG23220620220064504
|
22/06/2022
|
Bisu malik
|
3421005WL006376
|
Bisu malik
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983647
|
|
Bisumalik
|
()
|
|
45
|
Egarkund
|
JH-21-005-019-001/891
(Dumakunda South)
|
3421005000NRG23220620220064503
|
22/06/2022
|
RAJU MALLIK
|
3421005WL006376
|
RAJU MALLIK
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983646
|
|
RAJUMALLIK
|
()
|
|
46
|
Egarkund
|
JH-21-011-021-001/313
(Dumarkunda North)
|
3421005000NRG23220620220064511
|
22/06/2022
|
Rajiv Mallick
|
3421005WL006377
|
Rajiv Mallick
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983657
|
|
RajivMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
47
|
Egarkund
|
JH-21-005-001-001/1026
(Amkura)
|
3421005000NRG23220620220064408
|
22/06/2022
|
MAMITA BAURI
|
3421005WL006368
|
MAMITA BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983667
|
|
MAMITABAURI
|
()
|
|
48
|
Egarkund
|
JH-21-005-001-001/936
(Amkura)
|
3421005000NRG23220620220064401
|
22/06/2022
|
CHANDANA BAURI
|
3421005WL006367
|
CHANDANA BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983676
|
|
CHANDANABAURI
|
()
|
|
49
|
Egarkund
|
JH-21-005-015-002/381
(Brindavanpur)
|
3421005000NRG23220620220064428
|
22/06/2022
|
PARU DEVI
|
3421005WL006370
|
PARU DEVI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983666
|
|
PARUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
50
|
Egarkund
|
JH-21-005-001-001/1024
(Amkura)
|
3421005000NRG23220620220064397
|
22/06/2022
|
Sarasvati Bauri
|
3421005WL006367
|
Sarasvati Bauri
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983671
|
|
SarasvatiBauri
|
()
|
|
51
|
Egarkund
|
JH-21-005-001-001/1048
(Amkura)
|
3421005000NRG23220620220064409
|
22/06/2022
|
Amrit Modi
|
3421005WL006368
|
Amrit Modi
|
00354
|
PUNB0149420
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559983669
|
|
AmritModi
|
()
|
|
52
|
Egarkund
|
JH-21-005-001-001/1056
(Amkura)
|
3421005000NRG23220620220064398
|
22/06/2022
|
Mina Modi
|
3421005WL006367
|
Mina Modi
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983670
|
|
MinaModi
|
()
|
|
53
|
Egarkund
|
JH-21-005-001-001/1194
(Amkura)
|
3421005000NRG23220620220064399
|
22/06/2022
|
BULI MAHATO
|
3421005WL006367
|
BULI MAHATO
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983668
|
|
BULIMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
54
|
Egarkund
|
JH-21-005-019-001/677
(Dumakunda South)
|
3421005000NRG23220620220064490
|
22/06/2022
|
Niranjan karmakar
|
3421005WL006375
|
Niranjan karmakar
|
00415
|
SBIN0003968
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983672
|
|
MR NIRANJAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
Egarkund
|
JH-21-005-001-001/1024
(Amkura)
|
3421005000NRG23220620220064396
|
22/06/2022
|
GANESH BAURI
|
3421005WL006367
|
GANESH BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983675
|
|
GANESH BAURI
|
()
|
|
56
|
Egarkund
|
JH-21-005-001-001/1209
(Amkura)
|
3421005000NRG23220620220064400
|
22/06/2022
|
ARUN BAURI
|
3421005WL006367
|
ARUN BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983674
|
|
ARUN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
Egarkund
|
JH-21-005-019-001/669
(Dumakunda South)
|
3421005000NRG23220620220064475
|
22/06/2022
|
Sagri karmakar
|
3421005WL006374
|
Sagri karmakar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559983673
|
|
Sagrikarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65100
|
65100
|
|
|
|
|
|
|
|