|
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-21-005-026-004/195
(Gopalpur)
|
3421005000NRG23280620220078893
|
28/06/2022
|
SUNITA TUDU
|
3421005WL007309
|
SUNITA TUDU
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539083
|
|
SUNITA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-027-002/744
(Gopinath pur)
|
3421005000NRG23280620220078919
|
28/06/2022
|
FULMANI MANJHIN
|
3421005WL007313
|
FULMANI MANJHIN
|
00048
|
BKID0004712
|
420
|
420
|
Processed
|
29/07/2022
|
|
3419539085
|
|
FULMANI MANJHIN
|
()
|
|
3
|
Egarkund
|
JH-21-005-027-002/744
(Gopinath pur)
|
3421005000NRG23280620220078920
|
28/06/2022
|
LAKHI MURMU
|
3421005WL007313
|
LAKHI MURMU
|
00048
|
BKID0004712
|
420
|
420
|
Processed
|
29/07/2022
|
|
3419539086
|
|
LAKHI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
Egarkund
|
JH-21-005-015-001/419
(Brindavanpur)
|
3421005000NRG23280620220078899
|
28/06/2022
|
KHATIJA KHATOON
|
3421005WL007310
|
KHATIJA KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/07/2022
|
|
3419539089
|
|
KHATIJA KHATOON
|
()
|
|
5
|
Egarkund
|
JH-21-005-015-001/421
(Brindavanpur)
|
3421005000NRG23280620220078900
|
28/06/2022
|
ASMA KHATOON
|
3421005WL007310
|
ASMA KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/07/2022
|
|
3419539095
|
|
ASMA KHATOON
|
()
|
|
6
|
Egarkund
|
JH-21-005-015-001/423
(Brindavanpur)
|
3421005000NRG23280620220078901
|
28/06/2022
|
BABY KHATOON
|
3421005WL007310
|
BABY KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/07/2022
|
|
3419539090
|
|
BABY KHATOON
|
()
|
|
7
|
Egarkund
|
JH-21-005-015-002/330
(Brindavanpur)
|
3421005000NRG23280620220078902
|
28/06/2022
|
Lilu Devi
|
3421005WL007310
|
Lilu Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539092
|
|
Lilu Devi
|
()
|
|
8
|
Egarkund
|
JH-21-005-015-002/343
(Brindavanpur)
|
3421005000NRG23280620220078912
|
28/06/2022
|
Manjuda Devi
|
3421005WL007311
|
Manjuda Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539087
|
|
Manjuda Devi
|
()
|
|
9
|
Egarkund
|
JH-21-005-015-002/346
(Brindavanpur)
|
3421005000NRG23280620220078903
|
28/06/2022
|
Rekha kumbhkar
|
3421005WL007310
|
Rekha kumbhkar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539093
|
|
Rekha kumbhkar
|
()
|
|
10
|
Egarkund
|
JH-21-005-026-001/279
(Gopalpur)
|
3421005000NRG23280620220078879
|
28/06/2022
|
SARAMA MAHATO
|
3421005WL007308
|
SARAMA MAHATO
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/07/2022
|
|
3419539088
|
|
SARAMA MAHATO
|
()
|
|
11
|
Egarkund
|
JH-21-005-026-001/5
(Gopalpur)
|
3421005000NRG23280620220078882
|
28/06/2022
|
SARASWATI NAG
|
3421005WL007308
|
SARASWATI NAG
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539091
|
|
SARASWATI NAG
|
()
|
|
12
|
Egarkund
|
JH-21-005-026-003/279
(Gopalpur)
|
3421005000NRG23280620220078883
|
28/06/2022
|
NISHA BAURI
|
3421005WL007308
|
NISHA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/07/2022
|
|
3419539094
|
|
NISHA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
13
|
Egarkund
|
JH-21-005-015-002/317
(Brindavanpur)
|
3421005000NRG23280620220078911
|
28/06/2022
|
Tofa devi
|
3421005WL007311
|
Tofa devi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539096
|
|
Tofa devi
|
()
|
|
14
|
Egarkund
|
JH-21-005-016-001/1135
(Chanch)
|
3421005000NRG23280620220078916
|
28/06/2022
|
DEEPAK TURI
|
3421005WL007312
|
DEEPAK TURI
|
00048
|
BKID0004738
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3419539098
|
|
DEEPAK TURI
|
()
|
|
15
|
Egarkund
|
JH-21-005-016-001/1135
(Chanch)
|
3421005000NRG23280620220078915
|
28/06/2022
|
SUMAN TURI
|
3421005WL007312
|
SUMAN TURI
|
00048
|
BKID0004738
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3419539097
|
|
SUMAN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
Egarkund
|
JH-21-005-001-001/1026
(Amkura)
|
3421005000NRG23280620220078867
|
28/06/2022
|
MAMITA BAURI
|
3421005WL007307
|
MAMITA BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539100
|
|
MAMITA BAURI
|
()
|
|
17
|
Egarkund
|
JH-21-005-001-001/936
(Amkura)
|
3421005000NRG23280620220078872
|
28/06/2022
|
CHANDANA BAURI
|
3421005WL007307
|
CHANDANA BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539103
|
|
CHANDANA BAURI
|
()
|
|
18
|
Egarkund
|
JH-21-005-015-002/381
(Brindavanpur)
|
3421005000NRG23280620220078904
|
28/06/2022
|
PARU DEVI
|
3421005WL007310
|
PARU DEVI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539099
|
|
PARU DEVI
|
()
|
|
19
|
Egarkund
|
JH-21-005-026-001/299
(Gopalpur)
|
3421005000NRG23280620220078880
|
28/06/2022
|
RATI BAURI
|
3421005WL007308
|
RATI BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539107
|
|
RATI BAURI
|
()
|
|
20
|
Egarkund
|
JH-21-005-033-006/1025
(Kalimati)
|
3421005000NRG23280620220078923
|
28/06/2022
|
Sharma Loharin
|
3421005WL007314
|
Sharma Loharin
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539104
|
|
Sharma Loharin
|
()
|
|
21
|
Egarkund
|
JH-21-005-033-006/1040
(Kalimati)
|
3421005000NRG23280620220078936
|
28/06/2022
|
KIRITI RAJAK
|
3421005WL007315
|
KIRITI RAJAK
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539101
|
|
KIRITI RAJAK
|
()
|
|
22
|
Egarkund
|
JH-21-005-033-006/1045
(Kalimati)
|
3421005000NRG23280620220078925
|
28/06/2022
|
MANI RAJAK
|
3421005WL007314
|
MANI RAJAK
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539102
|
|
MANI RAJAK
|
()
|
|
23
|
Egarkund
|
JH-21-005-033-006/925
(Kalimati)
|
3421005000NRG23280620220078938
|
28/06/2022
|
TAGAR DAS
|
3421005WL007315
|
TAGAR DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539108
|
|
TAGAR DAS
|
()
|
|
24
|
Egarkund
|
JH-21-005-033-007/1043
(Kalimati)
|
3421005000NRG23280620220078939
|
28/06/2022
|
TINKU DAS
|
3421005WL007315
|
TINKU DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539105
|
|
TINKU DAS
|
()
|
|
25
|
Egarkund
|
JH-21-005-033-007/968
(Kalimati)
|
3421005000NRG23280620220078941
|
28/06/2022
|
USHA LOHAR
|
3421005WL007315
|
USHA LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539106
|
|
USHA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
26
|
Egarkund
|
JH-21-005-026-004/195
(Gopalpur)
|
3421005000NRG23280620220078894
|
28/06/2022
|
Nimai Tudu
|
3421005WL007309
|
Nimai Tudu
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539109
|
|
Nimai Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Egarkund
|
JH-21-005-001-001/1048
(Amkura)
|
3421005000NRG23280620220078868
|
28/06/2022
|
Amrit Modi
|
3421005WL007307
|
Amrit Modi
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539111
|
|
Amrit Modi
|
()
|
|
28
|
Egarkund
|
JH-21-005-001-001/1056
(Amkura)
|
3421005000NRG23280620220078869
|
28/06/2022
|
Mina Modi
|
3421005WL007307
|
Mina Modi
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539113
|
|
Mina Modi
|
()
|
|
29
|
Egarkund
|
JH-21-005-001-001/1194
(Amkura)
|
3421005000NRG23280620220078870
|
28/06/2022
|
BULI MAHATO
|
3421005WL007307
|
BULI MAHATO
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539110
|
|
BULI MAHATO
|
()
|
|
30
|
Egarkund
|
JH-21-005-033-006/1042
(Kalimati)
|
3421005000NRG23280620220078924
|
28/06/2022
|
CHANDANA DAS
|
3421005WL007314
|
CHANDANA DAS
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539112
|
|
CHANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
31
|
Egarkund
|
JH-21-005-033-006/989
(Kalimati)
|
3421005000NRG23280620220078927
|
28/06/2022
|
ASTAMI MURMU
|
3421005WL007314
|
ASTAMI MURMU
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539114
|
|
MISS ASTAMI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Egarkund
|
JH-21-005-001-001/1209
(Amkura)
|
3421005000NRG23280620220078871
|
28/06/2022
|
ARUN BAURI
|
3421005WL007307
|
ARUN BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539116
|
|
ARUN BAURI
|
()
|
|
33
|
Egarkund
|
JH-21-005-033-006/1030
(Kalimati)
|
3421005000NRG23280620220078935
|
28/06/2022
|
REBATI BAURI
|
3421005WL007315
|
REBATI BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539118
|
|
REBATI BAURI
|
()
|
|
34
|
Egarkund
|
JH-21-005-033-006/656
(Kalimati)
|
3421005000NRG23280620220078937
|
28/06/2022
|
LAL MOHAN PAL
|
3421005WL007315
|
LAL MOHAN PAL
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539115
|
|
LAL MOHAN PAUL
|
()
|
|
35
|
Egarkund
|
JH-21-005-033-006/79
(Kalimati)
|
3421005000NRG23280620220078926
|
28/06/2022
|
patemuni murmu
|
3421005WL007314
|
patemuni murmu
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3419539117
|
|
PATA MUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
36
|
Egarkund
|
JH-21-005-026-001/312
(Gopalpur)
|
3421005000NRG23280620220078881
|
28/06/2022
|
MONA DEVI
|
3421005WL007308
|
MONA DEVI
|
00662
|
BDBL0001452
|
210
|
210
|
Processed
|
29/07/2022
|
|
3419539084
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|