|
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)
|
3421005000NRG23090320230714703
|
09/03/2023
|
PARBATI BAURI
|
3421005WL068179
|
PARBATI BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258791
|
|
PARBATI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Egarkund
|
JH-21-005-033-004/1220
(Kalimati)
|
3421005000NRG23090320230714704
|
09/03/2023
|
SUNITA BAURI
|
3421005WL068179
|
SUNITA BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258788
|
|
SUNITA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Egarkund
|
JH-21-005-033-004/1221
(Kalimati)
|
3421005000NRG23090320230714705
|
09/03/2023
|
RUPALI BAURI
|
3421005WL068179
|
RUPALI BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258783
|
|
RUPALI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Egarkund
|
JH-21-005-033-004/1226
(Kalimati)
|
3421005000NRG23090320230714706
|
09/03/2023
|
Samita Kumari
|
3421005WL068179
|
Samita Kumari
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258790
|
|
SAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Egarkund
|
JH-21-005-033-004/1226
(Kalimati)
|
3421005000NRG23090320230714707
|
09/03/2023
|
Saroti Bauri
|
3421005WL068179
|
Saroti Bauri
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258784
|
|
Saroti Bauri
|
BANK OF BARODA(606985)
|
|
6
|
Egarkund
|
JH-21-005-033-004/1232
(Kalimati)
|
3421005000NRG23090320230714709
|
09/03/2023
|
KARTIK BAURI
|
3421005WL068179
|
KARTIK BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258794
|
|
Kartik Bauri
|
BANK OF BARODA(606985)
|
|
7
|
Egarkund
|
JH-21-005-033-004/1233
(Kalimati)
|
3421005000NRG23090320230714710
|
09/03/2023
|
MITHU DAS
|
3421005WL068179
|
MITHU DAS
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258795
|
|
Mithu Das
|
BANK OF BARODA(606985)
|
|
8
|
Egarkund
|
JH-21-005-033-004/1233
(Kalimati)
|
3421005000NRG23090320230714711
|
09/03/2023
|
Sanju Devi
|
3421005WL068179
|
Sanju Devi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258789
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
9
|
Egarkund
|
JH-21-005-033-004/1271
(Kalimati)
|
3421005000NRG23090320230714713
|
09/03/2023
|
SANJAY MANDAL
|
3421005WL068179
|
SANJAY MANDAL
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258793
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Egarkund
|
JH-21-005-033-004/1366
(Kalimati)
|
3421005000NRG23090320230714714
|
09/03/2023
|
Semoli Bauri
|
3421005WL068179
|
Semoli Bauri
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258785
|
|
SEMOLI BAURI
|
BANK OF INDIA(508505)
|
|
11
|
Egarkund
|
JH-21-005-033-004/1370
(Kalimati)
|
3421005000NRG23090320230714717
|
09/03/2023
|
Kusum Bauri
|
3421005WL068179
|
Kusum Bauri
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258786
|
|
KUSUM BAURI
|
BANK OF INDIA(508505)
|
|
12
|
Egarkund
|
JH-21-005-033-004/1371
(Kalimati)
|
3421005000NRG23090320230714718
|
09/03/2023
|
Mamta Bauri
|
3421005WL068179
|
Mamta Bauri
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258782
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Egarkund
|
JH-21-005-033-004/1375
(Kalimati)
|
3421005000NRG23090320230714720
|
09/03/2023
|
Biplab Bauri
|
3421005WL068179
|
Biplab Bauri
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258792
|
|
Biplab Bauri
|
BANK OF BARODA(606985)
|
|
14
|
Egarkund
|
JH-21-005-033-004/1387
(Kalimati)
|
3421005000NRG23090320230714721
|
09/03/2023
|
Jalu Bouri
|
3421005WL068179
|
Jalu Bouri
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258787
|
|
Jalu Bouri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Egarkund
|
JH-21-005-033-004/1368
(Kalimati)
|
3421005000NRG23090320230714715
|
09/03/2023
|
Kuhuli Bauri
|
3421005WL068179
|
Kuhuli Bauri
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258796
|
|
Kuhuli Bauri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Egarkund
|
JH-21-005-033-004/1153
(Kalimati)
|
3421005000NRG23060320230711067
|
09/03/2023
|
Ashtami Lohar
|
3421005WL067820
|
Ashtami Lohar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258800
|
|
ASHTAMI LOHAR
|
BANK OF INDIA(508505)
|
|
17
|
Egarkund
|
JH-21-005-033-004/1187
(Kalimati)
|
3421005000NRG23060320230711068
|
09/03/2023
|
Manju lohar
|
3421005WL067820
|
Manju lohar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258801
|
|
MANJU LOHAR
|
BANK OF INDIA(508505)
|
|
18
|
Egarkund
|
JH-21-005-033-004/1188
(Kalimati)
|
3421005000NRG23060320230711069
|
09/03/2023
|
Madhuri lohar
|
3421005WL067820
|
Madhuri lohar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258799
|
|
MADHURI LOHAR
|
BANK OF INDIA(508505)
|
|
19
|
Egarkund
|
JH-21-005-033-004/1395
(Kalimati)
|
3421005000NRG23090320230714723
|
09/03/2023
|
PIYA BAURI
|
3421005WL068179
|
PIYA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258798
|
|
PIYA BAURI
|
BANK OF INDIA(508505)
|
|
20
|
Egarkund
|
JH-21-005-033-004/1396
(Kalimati)
|
3421005000NRG23090320230714724
|
09/03/2023
|
BISHNU BAURI
|
3421005WL068179
|
BISHNU BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258797
|
|
BISHNU BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
21
|
Egarkund
|
JH-21-005-001-001/835
(Amkura)
|
3421005000NRG23090320230714691
|
09/03/2023
|
dinesh roy
|
3421005WL068178
|
dinesh roy
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061258812
|
|
DINESH KUMAR ROY
|
UCO BANK(607066)
|
|
22
|
Egarkund
|
JH-21-005-001-001/905
(Amkura)
|
3421005000NRG23090320230714692
|
09/03/2023
|
ABHISHEK GOPE
|
3421005WL068178
|
ABHISHEK GOPE
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061258805
|
|
ABHISHEK GOPE
|
BANK OF INDIA(508505)
|
|
23
|
Egarkund
|
JH-21-005-033-004/1086
(Kalimati)
|
3421005000NRG23090320230714701
|
09/03/2023
|
NIRMAL BAURI
|
3421005WL068179
|
NIRMAL BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258810
|
|
NIRMAL BAURI
|
UCO BANK(607066)
|
|
24
|
Egarkund
|
JH-21-005-033-004/1099
(Kalimati)
|
3421005000NRG23090320230714702
|
09/03/2023
|
ARJUN BAURI
|
3421005WL068179
|
ARJUN BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258814
|
|
ARJUN BAURI
|
BANK OF INDIA(508505)
|
|
25
|
Egarkund
|
JH-21-005-033-004/1189
(Kalimati)
|
3421005000NRG23060320230711070
|
09/03/2023
|
Khagen lohar
|
3421005WL067820
|
Khagen lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258804
|
|
KHAGEN LOHAR
|
BANK OF INDIA(508505)
|
|
26
|
Egarkund
|
JH-21-005-033-004/1191
(Kalimati)
|
3421005000NRG23060320230711071
|
09/03/2023
|
Bharamar lohar
|
3421005WL067820
|
Bharamar lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258803
|
|
BHRAMAR LOHAR
|
FEDERAL BANK(607165)
|
|
27
|
Egarkund
|
JH-21-005-033-004/1197
(Kalimati)
|
3421005000NRG23060320230711072
|
09/03/2023
|
Ashis lohar
|
3421005WL067820
|
Ashis lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258807
|
|
ASHISH LOHAR
|
BANK OF INDIA(508505)
|
|
28
|
Egarkund
|
JH-21-005-033-004/1210
(Kalimati)
|
3421005000NRG23060320230711073
|
09/03/2023
|
SUNDARI LOHARIN
|
3421005WL067820
|
SUNDARI LOHARIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258811
|
|
SUNDARI LOHARIN
|
BANK OF INDIA(508505)
|
|
29
|
Egarkund
|
JH-21-005-033-004/1318
(Kalimati)
|
3421005000NRG23060320230711074
|
09/03/2023
|
LAKHAN LOHAR
|
3421005WL067820
|
LAKHAN LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258809
|
|
LAKHAN LOHAR
|
BANK OF INDIA(508505)
|
|
30
|
Egarkund
|
JH-21-005-033-004/1361
(Kalimati)
|
3421005000NRG23060320230711075
|
09/03/2023
|
DURGA ROY
|
3421005WL067820
|
DURGA ROY
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258816
|
|
DURGA ROY
|
BANK OF BARODA(606985)
|
|
31
|
Egarkund
|
JH-21-005-033-004/1370
(Kalimati)
|
3421005000NRG23090320230714716
|
09/03/2023
|
Teka Bauri
|
3421005WL068179
|
Teka Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258806
|
|
TEKA BAURI
|
BANK OF INDIA(508505)
|
|
32
|
Egarkund
|
JH-21-005-033-006/138
(Kalimati)
|
3421005000NRG23060320230711076
|
09/03/2023
|
DIPAK LOHAR
|
3421005WL067820
|
DIPAK LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258808
|
|
DIPAK LOHAR
|
BANK OF INDIA(508505)
|
|
33
|
Egarkund
|
JH-21-005-033-006/144
(Kalimati)
|
3421005000NRG23060320230711077
|
09/03/2023
|
pratima loharin
|
3421005WL067820
|
pratima loharin
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258802
|
|
PRATIMA LOHARIN
|
BANK OF INDIA(508505)
|
|
34
|
Egarkund
|
JH-21-005-033-006/62
(Kalimati)
|
3421005000NRG23060320230711078
|
09/03/2023
|
mamta lohar
|
3421005WL067820
|
mamta lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258815
|
|
MAMTA LOHAR
|
BANK OF INDIA(508505)
|
|
35
|
Egarkund
|
JH-21-005-033-007/1279
(Kalimati)
|
3421005000NRG23090320230714694
|
09/03/2023
|
Aroti lohar
|
3421005WL068178
|
Aroti lohar
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061258813
|
|
AROTI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
36
|
Egarkund
|
JH-21-005-033-004/1373
(Kalimati)
|
3421005000NRG23090320230714719
|
09/03/2023
|
Gobardhan Rabidas
|
3421005WL068179
|
Gobardhan Rabidas
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258817
|
|
GOBARDHAN RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Egarkund
|
JH-21-005-033-004/1228
(Kalimati)
|
3421005000NRG23090320230714708
|
09/03/2023
|
SHAKUNTALA BAURI
|
3421005WL068179
|
SHAKUNTALA BAURI
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258780
|
|
MRS SHAKUNTALA BAURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Egarkund
|
JH-21-005-033-004/1234
(Kalimati)
|
3421005000NRG23090320230714712
|
09/03/2023
|
SUNIL BAURI
|
3421005WL068179
|
SUNIL BAURI
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258779
|
|
MR SUNIL BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
Egarkund
|
JH-21-005-033-004/1388
(Kalimati)
|
3421005000NRG23090320230714722
|
09/03/2023
|
Bubai Bauri
|
3421005WL068179
|
Bubai Bauri
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061258781
|
|
BUBAI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Egarkund
|
JH-21-005-033-007/976
(Kalimati)
|
3421005000NRG23090320230714695
|
09/03/2023
|
DIPANKAR ROY
|
3421005WL068178
|
DIPANKAR ROY
|
00415
|
SBIN0015443
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061258778
|
|
MR DIPANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Egarkund
|
JH-21-005-033-005/1202
(Kalimati)
|
3421005000NRG23090320230714693
|
09/03/2023
|
GAUTAM TURI
|
3421005WL068178
|
GAUTAM TURI
|
00462
|
UCBA0000226
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061258777
|
|
GAUTAM TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|