|
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-21-005-026-003/428
(Gopalpur)
|
3421005000NRG25Z300420240064733
|
30/04/2024
|
BABURAM DAS
|
3421005WL003823
|
BABURAM DAS
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BABU RAM DAS
|
BANK OF BARODA(606985)
|
|
2
|
Egarkund
|
JH-21-005-026-003/614
(Gopalpur)
|
3421005000NRG25Z300420240064738
|
30/04/2024
|
PADAWATI KUMARI
|
3421005WL003823
|
PADAWATI KUMARI
|
00045
|
BARB0CHIRKU
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PADAWATI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Egarkund
|
JH-21-005-026-003/653
(Gopalpur)
|
3421005000NRG25Z300420240065147
|
30/04/2024
|
PADDA PAL
|
3421005WL003842
|
PADDA PAL
|
00045
|
BARB0CHIRKU
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PADDA PAL
|
BANK OF INDIA(508505)
|
|
4
|
Egarkund
|
JH-21-005-026-004/209
(Gopalpur)
|
3421005000NRG25Z300420240064740
|
30/04/2024
|
NIKITA MURMU
|
3421005WL003823
|
NIKITA MURMU
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
NIKIT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-026-001/159
(Gopalpur)
|
3421005000NRG25Z300420240064722
|
30/04/2024
|
RAKHOHARI BAURI
|
3421005WL003823
|
RAKHOHARI BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAKHO HARI BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-026-001/160
(Gopalpur)
|
3421005000NRG25Z300420240064723
|
30/04/2024
|
LAKHIKANT BAURI
|
3421005WL003823
|
LAKHIKANT BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAKHIKANT BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-026-001/174
(Gopalpur)
|
3421005000NRG25Z300420240064724
|
30/04/2024
|
GIRDHARI GOSWAMI
|
3421005WL003823
|
GIRDHARI GOSWAMI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GIRDHARI GOSWAMI
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-026-001/256
(Gopalpur)
|
3421005000NRG25Z300420240064725
|
30/04/2024
|
MIRA DEVI
|
3421005WL003823
|
MIRA DEVI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Egarkund
|
JH-21-005-026-001/3
(Gopalpur)
|
3421005000NRG25Z300420240064798
|
30/04/2024
|
KALOSONA MANJHI
|
3421005WL003827
|
KALOSONA MANJHI
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KALOSONA MAJI
|
BANK OF INDIA(508505)
|
|
10
|
Egarkund
|
JH-21-005-026-001/3
(Gopalpur)
|
3421005000NRG25Z300420240064799
|
30/04/2024
|
RINA MAJEE
|
3421005WL003827
|
RINA MAJEE
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RINA MAJEE
|
BANK OF INDIA(508505)
|
|
11
|
Egarkund
|
JH-21-005-026-001/315
(Gopalpur)
|
3421005000NRG25Z300420240065145
|
30/04/2024
|
RITU CHOWRACIA
|
3421005WL003842
|
RITU CHOWRACIA
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RITU CHOWRACIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Egarkund
|
JH-21-005-026-001/62
(Gopalpur)
|
3421005000NRG25Z300420240064800
|
30/04/2024
|
ANITA MAHATO
|
3421005WL003827
|
ANITA MAHATO
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ANITA MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
Egarkund
|
JH-21-005-026-001/636
(Gopalpur)
|
3421005000NRG25Z300420240064801
|
30/04/2024
|
Ganesh Nag
|
3421005WL003827
|
Ganesh Nag
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GANESH NAG
|
BANK OF INDIA(508505)
|
|
14
|
Egarkund
|
JH-21-005-026-001/639
(Gopalpur)
|
3421005000NRG25Z300420240064802
|
30/04/2024
|
ANJALI MAHATO
|
3421005WL003827
|
ANJALI MAHATO
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ANJALI MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
Egarkund
|
JH-21-005-026-001/639
(Gopalpur)
|
3421005000NRG25Z300420240064803
|
30/04/2024
|
PRAKASH MAHATO
|
3421005WL003827
|
PRAKASH MAHATO
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PRAKASH MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
Egarkund
|
JH-21-005-026-001/64
(Gopalpur)
|
3421005000NRG25Z300420240064805
|
30/04/2024
|
PARBATI MAJEE
|
3421005WL003827
|
PARBATI MAJEE
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PARBATI MAJEE
|
INDUSIND BANK(607189)
|
|
17
|
Egarkund
|
JH-21-005-026-001/64
(Gopalpur)
|
3421005000NRG25Z300420240064804
|
30/04/2024
|
RANJIT MANJHI
|
3421005WL003827
|
RANJIT MANJHI
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RANJEET MAJEE
|
BANK OF INDIA(508505)
|
|
18
|
Egarkund
|
JH-21-005-026-001/662
(Gopalpur)
|
3421005000NRG25Z300420240065053
|
30/04/2024
|
RITA NAG
|
3421005WL003840
|
RITA NAG
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RITA NAG
|
BANK OF INDIA(508505)
|
|
19
|
Egarkund
|
JH-21-005-026-001/75
(Gopalpur)
|
3421005000NRG25Z300420240064807
|
30/04/2024
|
PRIYA NAG
|
3421005WL003827
|
PRIYA NAG
|
00048
|
BKID0004725
|
108
|
0
|
|
|
|
|
|
|
|
|
20
|
Egarkund
|
JH-21-005-026-001/75
(Gopalpur)
|
3421005000NRG25Z300420240064806
|
30/04/2024
|
TAPAS NAG
|
3421005WL003827
|
TAPAS NAG
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TAPAS NAG
|
BANK OF INDIA(508505)
|
|
21
|
Egarkund
|
JH-21-005-026-002/169
(Gopalpur)
|
3421005000NRG25Z300420240065054
|
30/04/2024
|
MARIYAM BIBI
|
3421005WL003840
|
MARIYAM BIBI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARIYAM BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Egarkund
|
JH-21-005-026-002/188
(Gopalpur)
|
3421005000NRG25Z300420240064726
|
30/04/2024
|
MD.KAMRUDDIN ANSARI
|
3421005WL003823
|
MD.KAMRUDDIN ANSARI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MD KAMRUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Egarkund
|
JH-21-005-026-002/193
(Gopalpur)
|
3421005000NRG25Z300420240065055
|
30/04/2024
|
RESHMA KHATOON
|
3421005WL003840
|
RESHMA KHATOON
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RESHMA KHATOON
|
INDUSIND BANK(607189)
|
|
24
|
Egarkund
|
JH-21-005-026-002/195
(Gopalpur)
|
3421005000NRG25Z300420240065056
|
30/04/2024
|
SAFINA KHATUN
|
3421005WL003840
|
SAFINA KHATUN
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAFINA KHATOON
|
INDUSIND BANK(607189)
|
|
25
|
Egarkund
|
JH-21-005-026-002/20
(Gopalpur)
|
3421005000NRG25Z300420240065057
|
30/04/2024
|
GULJAN BIBI
|
3421005WL003840
|
GULJAN BIBI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GULJAN BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Egarkund
|
JH-21-005-026-002/222
(Gopalpur)
|
3421005000NRG25Z300420240064808
|
30/04/2024
|
JABINA KHATUN
|
3421005WL003827
|
JABINA KHATUN
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JABINA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
Egarkund
|
JH-21-005-026-003/19
(Gopalpur)
|
3421005000NRG25Z300420240064809
|
30/04/2024
|
MINATI RAJAK
|
3421005WL003827
|
MINATI RAJAK
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MINATI RAJAK
|
BANK OF INDIA(508505)
|
|
28
|
Egarkund
|
JH-21-005-026-003/195
(Gopalpur)
|
3421005000NRG25Z300420240064810
|
30/04/2024
|
NAMITA MOHLI
|
3421005WL003827
|
NAMITA MOHLI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Miss. NAMITA MOHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Egarkund
|
JH-21-005-026-003/2
(Gopalpur)
|
3421005000NRG25Z300420240064728
|
30/04/2024
|
ALPANA BAURI
|
3421005WL003823
|
ALPANA BAURI
|
00048
|
BKID0004725
|
54
|
54
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ALPANA BAURI
|
BANK OF INDIA(508505)
|
|
30
|
Egarkund
|
JH-21-005-026-003/2
(Gopalpur)
|
3421005000NRG25Z300420240064727
|
30/04/2024
|
ANAND BAURI
|
3421005WL003823
|
ANAND BAURI
|
00048
|
BKID0004725
|
54
|
54
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ANANDA BAUIRI
|
BANK OF INDIA(508505)
|
|
31
|
Egarkund
|
JH-21-005-026-003/22
(Gopalpur)
|
3421005000NRG25Z300420240064729
|
30/04/2024
|
ASHOK BAURI
|
3421005WL003823
|
ASHOK BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ASHISH BAURI
|
BANK OF INDIA(508505)
|
|
32
|
Egarkund
|
JH-21-005-026-003/373
(Gopalpur)
|
3421005000NRG25Z300420240064730
|
30/04/2024
|
pradip Bauri
|
3421005WL003823
|
pradip Bauri
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PRADIP BAURI
|
BANK OF INDIA(508505)
|
|
33
|
Egarkund
|
JH-21-005-026-003/38
(Gopalpur)
|
3421005000NRG25Z300420240064731
|
30/04/2024
|
BABITA BAURI
|
3421005WL003823
|
BABITA BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BABITA BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Egarkund
|
JH-21-005-026-003/409
(Gopalpur)
|
3421005000NRG25Z300420240064732
|
30/04/2024
|
PARIMAL BAURI
|
3421005WL003823
|
PARIMAL BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PARIMAL BAURI
|
BANK OF INDIA(508505)
|
|
35
|
Egarkund
|
JH-21-005-026-003/430
(Gopalpur)
|
3421005000NRG25Z300420240064734
|
30/04/2024
|
NAND LAL DAS
|
3421005WL003823
|
NAND LAL DAS
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
NAND LAL DAS
|
BANK OF INDIA(508505)
|
|
36
|
Egarkund
|
JH-21-005-026-003/431
(Gopalpur)
|
3421005000NRG25Z300420240064811
|
30/04/2024
|
SUMA BAURI
|
3421005WL003827
|
SUMA BAURI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUMA BAURI
|
BANK OF INDIA(508505)
|
|
37
|
Egarkund
|
JH-21-005-026-003/434
(Gopalpur)
|
3421005000NRG25Z300420240064735
|
30/04/2024
|
AJAY BAURI
|
3421005WL003823
|
AJAY BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
AJAY BAURI
|
BANK OF INDIA(508505)
|
|
38
|
Egarkund
|
JH-21-005-026-003/443
(Gopalpur)
|
3421005000NRG25Z300420240064736
|
30/04/2024
|
RAVI BAURI
|
3421005WL003823
|
RAVI BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAVI BAURI
|
BANK OF INDIA(508505)
|
|
39
|
Egarkund
|
JH-21-005-026-003/461
(Gopalpur)
|
3421005000NRG25Z300420240064737
|
30/04/2024
|
Upashi Bauri
|
3421005WL003823
|
Upashi Bauri
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
02/05/2024
|
|
S45061732
|
|
UPASHI BAURI
|
BANK OF INDIA(508505)
|
|
40
|
Egarkund
|
JH-21-005-026-003/518
(Gopalpur)
|
3421005000NRG25Z300420240065146
|
30/04/2024
|
BHAGYAWATI SOREN
|
3421005WL003842
|
BHAGYAWATI SOREN
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BHAGYAWATI MURMU
|
BANK OF BARODA(606985)
|
|
41
|
Egarkund
|
JH-21-005-026-004/204
(Gopalpur)
|
3421005000NRG25Z300420240064739
|
30/04/2024
|
LALITA MARANDI
|
3421005WL003823
|
LALITA MARANDI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LALITA MARANDI
|
BANK OF INDIA(508505)
|
|
42
|
Egarkund
|
JH-21-005-026-004/31
(Gopalpur)
|
3421005000NRG25Z300420240065058
|
30/04/2024
|
SABITA DEVI
|
3421005WL003840
|
SABITA DEVI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
NIRANJAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3402
|
|
|
|
|
|
|
|
|
43
|
Egarkund
|
JH-21-005-026-003/644
(Gopalpur)
|
3421005000NRG25Z300420240064812
|
30/04/2024
|
MINA MARANDI
|
3421005WL003827
|
MINA MARANDI
|
00048
|
BKID0004777
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MINA MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
44
|
Egarkund
|
JH-21-005-026-003/660
(Gopalpur)
|
3421005000NRG25Z300420240065148
|
30/04/2024
|
ANITA NAG
|
3421005WL003842
|
ANITA NAG
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ANITA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3780
|
|
|
|
|
|
|
|