|
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-21-005-026-001/184
(Gopalpur)
|
3421005000NRG23130320230732576
|
13/03/2023
|
ADARA BAURI
|
3421005WL069720
|
ADARA BAURI
|
00045
|
BARB0CHIRKU
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125491
|
|
ADRA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Egarkund
|
JH-21-005-026-003/428
(Gopalpur)
|
3421005000NRG23130320230732616
|
13/03/2023
|
BABURAM DAS
|
3421005WL069723
|
BABURAM DAS
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062125494
|
|
BABU RAM DAS
|
BANK OF BARODA(606985)
|
|
3
|
Egarkund
|
JH-21-005-026-003/614
(Gopalpur)
|
3421005000NRG23130320230732580
|
13/03/2023
|
PADAWATI KUMARI
|
3421005WL069720
|
PADAWATI KUMARI
|
00045
|
BARB0CHIRKU
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125493
|
|
Padawati Kumari
|
BANK OF BARODA(606985)
|
|
4
|
Egarkund
|
JH-21-005-026-003/630
(Gopalpur)
|
3421005000NRG23130320230732592
|
13/03/2023
|
BASANTI HEMBROM
|
3421005WL069721
|
BASANTI HEMBROM
|
00045
|
BARB0CHIRKU
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125492
|
|
Basanti Hembrom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
Egarkund
|
JH-21-005-026-001/141
(Gopalpur)
|
3421005000NRG23130320230732602
|
13/03/2023
|
Chhaya Bauri
|
3421005WL069722
|
Chhaya Bauri
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125506
|
|
CHHAYA BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Egarkund
|
JH-21-005-026-001/27
(Gopalpur)
|
3421005000NRG23130320230732577
|
13/03/2023
|
PAVITA ROVI DAS
|
3421005WL069720
|
PAVITA ROVI DAS
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125510
|
|
PAVITA ROVI DAS
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-026-001/270
(Gopalpur)
|
3421005000NRG23130320230732578
|
13/03/2023
|
RAMANI SOREN
|
3421005WL069720
|
RAMANI SOREN
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125495
|
|
RAMANI SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-026-001/621
(Gopalpur)
|
3421005000NRG23130320230732603
|
13/03/2023
|
SULEKHA BAURI
|
3421005WL069722
|
SULEKHA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125512
|
|
SULEKHA BAURI
|
INDUSIND BANK(607189)
|
|
9
|
Egarkund
|
JH-21-005-026-001/76
(Gopalpur)
|
3421005000NRG23130320230732604
|
13/03/2023
|
SAVITRI BAURI
|
3421005WL069722
|
SAVITRI BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125507
|
|
SAVITRI BAURI
|
BANK OF INDIA(508505)
|
|
10
|
Egarkund
|
JH-21-005-026-003/3
(Gopalpur)
|
3421005000NRG23130320230732605
|
13/03/2023
|
ALTA BAURI
|
3421005WL069722
|
ALTA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125504
|
|
ALTA BAURI
|
BANK OF INDIA(508505)
|
|
11
|
Egarkund
|
JH-21-005-026-003/38
(Gopalpur)
|
3421005000NRG23130320230732614
|
13/03/2023
|
BABITA BAURI
|
3421005WL069723
|
BABITA BAURI
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062125501
|
|
BABITA BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Egarkund
|
JH-21-005-026-003/38
(Gopalpur)
|
3421005000NRG23130320230732615
|
13/03/2023
|
BABITA BAURI
|
3421005WL069723
|
BABITA BAURI
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062125502
|
|
BABITA BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Egarkund
|
JH-21-005-026-003/398
(Gopalpur)
|
3421005000NRG23130320230732579
|
13/03/2023
|
KALPANA BAURI
|
3421005WL069720
|
KALPANA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062125499
|
|
KALPANA BAURI
|
BANK OF INDIA(508505)
|
|
14
|
Egarkund
|
JH-21-005-026-003/460
(Gopalpur)
|
3421005000NRG23130320230732606
|
13/03/2023
|
SANGAJYOTI RAY
|
3421005WL069722
|
SANGAJYOTI RAY
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125509
|
|
SANGAJYOTI RAY
|
BANK OF INDIA(508505)
|
|
15
|
Egarkund
|
JH-21-005-026-003/464
(Gopalpur)
|
3421005000NRG23130320230732590
|
13/03/2023
|
PARVATI BAURI
|
3421005WL069721
|
PARVATI BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125511
|
|
PARVATI BAURI
|
BANK OF INDIA(508505)
|
|
16
|
Egarkund
|
JH-21-005-026-003/518
(Gopalpur)
|
3421005000NRG23130320230732617
|
13/03/2023
|
BHAGYAWATI SOREN
|
3421005WL069723
|
BHAGYAWATI SOREN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062125513
|
|
BHAGYAWATI MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Egarkund
|
JH-21-005-026-003/557
(Gopalpur)
|
3421005000NRG23130320230732618
|
13/03/2023
|
NAMITA BAURI
|
3421005WL069723
|
NAMITA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125497
|
|
NAMITA BAURI
|
BANK OF INDIA(508505)
|
|
18
|
Egarkund
|
JH-21-005-026-003/6
(Gopalpur)
|
3421005000NRG23130320230732591
|
13/03/2023
|
ROMA BAURI
|
3421005WL069721
|
ROMA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125503
|
|
ROMA BAURI
|
BANK OF INDIA(508505)
|
|
19
|
Egarkund
|
JH-21-005-026-003/646
(Gopalpur)
|
3421005000NRG23130320230732607
|
13/03/2023
|
TUTU BAURI
|
3421005WL069722
|
TUTU BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125508
|
|
TUTU BAURI
|
BANK OF INDIA(508505)
|
|
20
|
Egarkund
|
JH-21-005-026-003/91
(Gopalpur)
|
3421005000NRG23130320230732594
|
13/03/2023
|
HARMUNI BAURI
|
3421005WL069721
|
HARMUNI BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125498
|
|
HARMUNI BAURI
|
BANK OF INDIA(508505)
|
|
21
|
Egarkund
|
JH-21-005-026-004/198
(Gopalpur)
|
3421005000NRG23130320230732595
|
13/03/2023
|
JYOTI MURMU
|
3421005WL069721
|
JYOTI MURMU
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125496
|
|
Jyoti Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Egarkund
|
JH-21-005-026-004/201
(Gopalpur)
|
3421005000NRG23130320230732581
|
13/03/2023
|
RAJU PRASAD
|
3421005WL069720
|
RAJU PRASAD
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062125500
|
|
RAJU PRASAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
Egarkund
|
JH-21-005-026-004/46
(Gopalpur)
|
3421005000NRG23130320230732582
|
13/03/2023
|
SANTOSH PRASAD CHOUDHARY
|
3421005WL069720
|
SANTOSH PRASAD CHOUDHARY
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062125505
|
|
SANTOSH PRASAD CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
24
|
Egarkund
|
JH-21-005-026-003/633
(Gopalpur)
|
3421005000NRG23130320230732593
|
13/03/2023
|
SONADI MAJHIAN
|
3421005WL069721
|
SONADI MAJHIAN
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062125514
|
|
SONADI MAJHIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|