|
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)
|
3421005000NRG23Z140920220220863
|
16/09/2022
|
PARBATI BAURI
|
3421005WL020665
|
PARBATI BAURI
|
00045
|
BARB0CHIRKU
|
108
|
108
|
Processed
|
17/09/2022
|
|
S77911636
|
|
PARBATI BAURI
|
()
|
|
2
|
Egarkund
|
JH-21-005-033-004/1185
(Kalimati)
|
3421005000NRG23Z140920220220864
|
16/09/2022
|
RAMONI TUDU
|
3421005WL020665
|
RAMONI TUDU
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RAMONI TUDU
|
()
|
|
3
|
Egarkund
|
JH-21-005-033-004/1259
(Kalimati)
|
3421005000NRG23Z140920220220872
|
16/09/2022
|
KALPANA BAURI
|
3421005WL020665
|
KALPANA BAURI
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KALPANA BAURI
|
()
|
|
4
|
Egarkund
|
JH-21-005-033-004/1342
(Kalimati)
|
3421005000NRG23Z140920220220875
|
16/09/2022
|
CHAMELI BAURI
|
3421005WL020665
|
CHAMELI BAURI
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHAMELI BAURI
|
()
|
|
5
|
Egarkund
|
JH-21-005-033-004/1353
(Kalimati)
|
3421005000NRG23Z140920220220883
|
16/09/2022
|
Chhotu Pandit
|
3421005WL020665
|
Chhotu Pandit
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Chhotu Pandit
|
()
|
|
6
|
Egarkund
|
JH-21-005-033-004/1353
(Kalimati)
|
3421005000NRG23Z140920220220884
|
16/09/2022
|
Santana Devi
|
3421005WL020665
|
Santana Devi
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Santana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-033-004/1130
(Kalimati)
|
3421005000NRG23Z140920220220858
|
16/09/2022
|
MANJU BAURI
|
3421005WL020665
|
MANJU BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MANJU BAURI
|
()
|
|
8
|
Egarkund
|
JH-21-005-033-004/836
(Kalimati)
|
3421005000NRG23Z140920220220897
|
16/09/2022
|
BHAGWAT RAY
|
3421005WL020666
|
BHAGWAT RAY
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BHAGWAT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
9
|
Egarkund
|
JH-21-005-033-006/905
(Kalimati)
|
3421005000NRG23Z140920220220887
|
16/09/2022
|
PUSHPA SINGH
|
3421005WL020665
|
PUSHPA SINGH
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
PUSHPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Egarkund
|
JH-21-005-033-004/1080
(Kalimati)
|
3421005000NRG23Z140920220220853
|
16/09/2022
|
RAVIKANT LOHAR
|
3421005WL020665
|
RAVIKANT LOHAR
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RAVIKANT LOHAR
|
()
|
|
11
|
Egarkund
|
JH-21-005-033-004/1106
(Kalimati)
|
3421005000NRG23Z140920220220856
|
16/09/2022
|
ASHA BAURI
|
3421005WL020665
|
ASHA BAURI
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ASHA BAURI
|
()
|
|
12
|
Egarkund
|
JH-21-005-033-004/1106
(Kalimati)
|
3421005000NRG23Z140920220220855
|
16/09/2022
|
SIMANTO BAURI
|
3421005WL020665
|
SIMANTO BAURI
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SIMANTO BAURI
|
()
|
|
13
|
Egarkund
|
JH-21-005-033-004/1116
(Kalimati)
|
3421005000NRG23Z140920220220907
|
16/09/2022
|
BINOD BAURI
|
3421005WL020667
|
BINOD BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BINOD BAURI
|
()
|
|
14
|
Egarkund
|
JH-21-005-033-004/1127
(Kalimati)
|
3421005000NRG23Z140920220220857
|
16/09/2022
|
ASTMI BAURIN
|
3421005WL020665
|
ASTMI BAURIN
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ASTMI BAURIN
|
()
|
|
15
|
Egarkund
|
JH-21-005-033-004/1130
(Kalimati)
|
3421005000NRG23Z140920220220859
|
16/09/2022
|
SHAMBHU BAURI
|
3421005WL020665
|
SHAMBHU BAURI
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SHAMBHU BAURI
|
()
|
|
16
|
Egarkund
|
JH-21-005-033-004/1147
(Kalimati)
|
3421005000NRG23Z140920220220861
|
16/09/2022
|
LATIKA VALA DASI
|
3421005WL020665
|
LATIKA VALA DASI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LATIKA VALA DASI
|
()
|
|
17
|
Egarkund
|
JH-21-005-033-004/1147
(Kalimati)
|
3421005000NRG23Z140920220220860
|
16/09/2022
|
RAMU PANDIT
|
3421005WL020665
|
RAMU PANDIT
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RAMU PANDIT
|
()
|
|
18
|
Egarkund
|
JH-21-005-033-004/1163
(Kalimati)
|
3421005000NRG23Z140920220220862
|
16/09/2022
|
Ujjal Bauri
|
3421005WL020665
|
Ujjal Bauri
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Ujjal Bauri
|
()
|
|
19
|
Egarkund
|
JH-21-005-033-004/1189
(Kalimati)
|
3421005000NRG23Z140920220220865
|
16/09/2022
|
Khagen lohar
|
3421005WL020665
|
Khagen lohar
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Khagen lohar
|
()
|
|
20
|
Egarkund
|
JH-21-005-033-004/1203
(Kalimati)
|
3421005000NRG23Z140920220220866
|
16/09/2022
|
Lila lohar
|
3421005WL020665
|
Lila lohar
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Lila lohar
|
()
|
|
21
|
Egarkund
|
JH-21-005-033-004/1208
(Kalimati)
|
3421005000NRG23Z140920220220868
|
16/09/2022
|
BASANT PANDIT
|
3421005WL020665
|
BASANT PANDIT
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BASANT PANDIT
|
()
|
|
22
|
Egarkund
|
JH-21-005-033-004/1210
(Kalimati)
|
3421005000NRG23Z140920220220869
|
16/09/2022
|
SUNDARI LOHARIN
|
3421005WL020665
|
SUNDARI LOHARIN
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUNDARI LOHARIN
|
()
|
|
23
|
Egarkund
|
JH-21-005-033-004/1242
(Kalimati)
|
3421005000NRG23Z140920220220871
|
16/09/2022
|
GENO BAURIN
|
3421005WL020665
|
GENO BAURIN
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
GENO BAURIN
|
()
|
|
24
|
Egarkund
|
JH-21-005-033-004/1259
(Kalimati)
|
3421005000NRG23Z140920220220873
|
16/09/2022
|
prakash bauri
|
3421005WL020665
|
prakash bauri
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
prakash bauri
|
()
|
|
25
|
Egarkund
|
JH-21-005-033-004/1272
(Kalimati)
|
3421005000NRG23Z160920220224529
|
16/09/2022
|
LAKHI RANI MANDAL
|
3421005WL021126
|
LAKHI RANI MANDAL
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LAKHI RANI MANDAL
|
()
|
|
26
|
Egarkund
|
JH-21-005-033-004/1310
(Kalimati)
|
3421005000NRG23Z160920220224530
|
16/09/2022
|
Anup mondal
|
3421005WL021126
|
Anup mondal
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Anup mondal
|
()
|
|
27
|
Egarkund
|
JH-21-005-033-004/1324
(Kalimati)
|
3421005000NRG23Z140920220220874
|
16/09/2022
|
Suresh Bauri
|
3421005WL020665
|
Suresh Bauri
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Suresh Bauri
|
()
|
|
28
|
Egarkund
|
JH-21-005-033-004/1342
(Kalimati)
|
3421005000NRG23Z140920220220876
|
16/09/2022
|
Kratan Bauri
|
3421005WL020665
|
Kratan Bauri
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Kratan Bauri
|
()
|
|
29
|
Egarkund
|
JH-21-005-033-004/1345
(Kalimati)
|
3421005000NRG23Z140920220220878
|
16/09/2022
|
ANNA DEVI
|
3421005WL020665
|
ANNA DEVI
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ANNA DEVI
|
()
|
|
30
|
Egarkund
|
JH-21-005-033-004/1347
(Kalimati)
|
3421005000NRG23Z140920220220879
|
16/09/2022
|
shibani devi
|
3421005WL020665
|
shibani devi
|
00048
|
BKID0004777
|
27
|
27
|
Processed
|
17/09/2022
|
|
S77911636
|
|
shibani devi
|
()
|
|
31
|
Egarkund
|
JH-21-005-033-004/1351
(Kalimati)
|
3421005000NRG23Z140920220220881
|
16/09/2022
|
Bishai Bauri
|
3421005WL020665
|
Bishai Bauri
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Bishai Bauri
|
()
|
|
32
|
Egarkund
|
JH-21-005-033-004/1352
(Kalimati)
|
3421005000NRG23Z140920220220882
|
16/09/2022
|
Sujit Pandit
|
3421005WL020665
|
Sujit Pandit
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Sujit Pandit
|
()
|
|
33
|
Egarkund
|
JH-21-005-033-005/1189
(Kalimati)
|
3421005000NRG23Z140920220220898
|
16/09/2022
|
DABALU BAURI
|
3421005WL020666
|
DABALU BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
DABALU BAURI
|
()
|
|
34
|
Egarkund
|
JH-21-005-033-005/46
(Kalimati)
|
3421005000NRG23Z160920220224533
|
16/09/2022
|
CHAINA BAURI
|
3421005WL021126
|
CHAINA BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHAINA BAURI
|
()
|
|
35
|
Egarkund
|
JH-21-005-033-005/67
(Kalimati)
|
3421005000NRG23Z160920220224534
|
16/09/2022
|
taramuni baurl
|
3421005WL021126
|
taramuni baurl
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
taramuni baurl
|
()
|
|
36
|
Egarkund
|
JH-21-005-033-006/914
(Kalimati)
|
3421005000NRG23Z140920220220888
|
16/09/2022
|
SATI BADHYAKAR
|
3421005WL020665
|
SATI BADHYAKAR
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SATI BADHYAKAR
|
()
|
|
37
|
Egarkund
|
JH-21-005-033-006/923
(Kalimati)
|
3421005000NRG23Z140920220220889
|
16/09/2022
|
MUKESH BADHYKAR
|
3421005WL020665
|
MUKESH BADHYKAR
|
00048
|
BKID0004777
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MUKESH BADHYKAR
|
()
|
|
38
|
Egarkund
|
JH-21-005-033-007/1042
(Kalimati)
|
3421005000NRG23Z140920220220900
|
16/09/2022
|
AJIT DHIBAR
|
3421005WL020666
|
AJIT DHIBAR
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
AJIT DHIBAR
|
()
|
|
39
|
Egarkund
|
JH-21-005-033-007/1043
(Kalimati)
|
3421005000NRG23Z140920220220901
|
16/09/2022
|
TINKU DAS
|
3421005WL020666
|
TINKU DAS
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
TINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
40
|
Egarkund
|
JH-21-005-033-004/1146
(Kalimati)
|
3421005000NRG23Z140920220220909
|
16/09/2022
|
BIMAL RAY
|
3421005WL020667
|
BIMAL RAY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BIMAL RAY
|
()
|
|
41
|
Egarkund
|
JH-21-005-033-004/1146
(Kalimati)
|
3421005000NRG23Z140920220220910
|
16/09/2022
|
SABITRI KUMARI
|
3421005WL020667
|
SABITRI KUMARI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SABITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
Egarkund
|
JH-21-005-033-004/1133
(Kalimati)
|
3421005000NRG23Z140920220220908
|
16/09/2022
|
BHUSURA BAURIN
|
3421005WL020667
|
BHUSURA BAURIN
|
00354
|
PUNB0149420
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BHUSURA BAURIN
|
()
|
|
43
|
Egarkund
|
JH-21-005-033-004/1205
(Kalimati)
|
3421005000NRG23Z140920220220867
|
16/09/2022
|
Sirabani lohar
|
3421005WL020665
|
Sirabani lohar
|
00354
|
PUNB0149420
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Sirabani lohar
|
()
|
|
44
|
Egarkund
|
JH-21-005-033-004/1348
(Kalimati)
|
3421005000NRG23Z140920220220880
|
16/09/2022
|
SIMA BAURI
|
3421005WL020665
|
SIMA BAURI
|
00354
|
PUNB0149420
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SIMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
45
|
Egarkund
|
JH-21-005-033-004/1343
(Kalimati)
|
3421005000NRG23Z140920220220877
|
16/09/2022
|
Madhuri Bauri
|
3421005WL020665
|
Madhuri Bauri
|
00354
|
PUNB0672600
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Madhuri Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
46
|
Egarkund
|
JH-21-005-033-004/1223
(Kalimati)
|
3421005000NRG23Z140920220220870
|
16/09/2022
|
CHANDAN BAURI
|
3421005WL020665
|
CHANDAN BAURI
|
00415
|
SBIN0003444
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHANDAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
47
|
Egarkund
|
JH-21-005-033-003/710
(Kalimati)
|
3421005000NRG23Z140920220220896
|
16/09/2022
|
SANGITA TUDU
|
3421005WL020666
|
SANGITA TUDU
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SANGITA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
Egarkund
|
JH-21-005-033-006/1034
(Kalimati)
|
3421005000NRG23Z140920220220886
|
16/09/2022
|
AMAR SINGH
|
3421005WL020665
|
AMAR SINGH
|
00462
|
UCBA0000226
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Egarkund
|
JH-21-005-033-004/1091
(Kalimati)
|
3421005000NRG23Z140920220220854
|
16/09/2022
|
NITAI BAURI
|
3421005WL020665
|
NITAI BAURI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
NITAI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|