|
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-21-005-033-004/1239
(Kalimati)
|
3421005000NRG23300120230620604
|
30/01/2023
|
SHIVANI VALA DASI
|
3421005WL059171
|
SHIVANI VALA DASI
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760737
|
|
Shivani Vala Dasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Egarkund
|
JH-21-005-033-004/1259
(Kalimati)
|
3421005000NRG23300120230620606
|
30/01/2023
|
KALPANA BAURI
|
3421005WL059171
|
KALPANA BAURI
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760738
|
|
Mrs. KALPANA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Egarkund
|
JH-21-005-033-004/1342
(Kalimati)
|
3421005000NRG23300120230620595
|
30/01/2023
|
CHAMELI BAURI
|
3421005WL059170
|
CHAMELI BAURI
|
00045
|
BARB0CHIRKU
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760749
|
|
Chameli Bauri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Egarkund
|
JH-21-005-033-004/1153
(Kalimati)
|
3421005000NRG23300120230620616
|
30/01/2023
|
Ashtami Lohar
|
3421005WL059172
|
Ashtami Lohar
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760740
|
|
ASHTAMI LOHAR
|
BANK OF INDIA(508505)
|
|
5
|
Egarkund
|
JH-21-005-033-004/1188
(Kalimati)
|
3421005000NRG23300120230620647
|
30/01/2023
|
Madhuri lohar
|
3421005WL059174
|
Madhuri lohar
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760739
|
|
MADHURI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
Egarkund
|
JH-21-005-033-004/1106
(Kalimati)
|
3421005000NRG23300120230620592
|
30/01/2023
|
ASHA BAURI
|
3421005WL059170
|
ASHA BAURI
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760745
|
|
ASHA BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Egarkund
|
JH-21-005-033-004/1144
(Kalimati)
|
3421005000NRG23300120230620593
|
30/01/2023
|
PURNIMA PANDIT
|
3421005WL059170
|
PURNIMA PANDIT
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760742
|
|
PURNIMA PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-033-004/1173
(Kalimati)
|
3421005000NRG23300120230620646
|
30/01/2023
|
asha ray
|
3421005WL059174
|
asha ray
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760743
|
|
ASHA RAY
|
BANK OF INDIA(508505)
|
|
9
|
Egarkund
|
JH-21-005-033-004/1242
(Kalimati)
|
3421005000NRG23300120230620605
|
30/01/2023
|
GENO BAURIN
|
3421005WL059171
|
GENO BAURIN
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760747
|
|
GENO BAURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Egarkund
|
JH-21-005-033-004/1272
(Kalimati)
|
3421005000NRG23300120230620607
|
30/01/2023
|
LAKHI RANI MANDAL
|
3421005WL059171
|
LAKHI RANI MANDAL
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760744
|
|
LAKHI RANI MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Egarkund
|
JH-21-005-033-004/1292
(Kalimati)
|
3421005000NRG23300120230620594
|
30/01/2023
|
SARASWATI MONDAL
|
3421005WL059170
|
SARASWATI MONDAL
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760741
|
|
MRS SARASWATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Egarkund
|
JH-21-005-033-004/599
(Kalimati)
|
3421005000NRG23300120230620621
|
30/01/2023
|
MENOKA MONDAL
|
3421005WL059172
|
MENOKA MONDAL
|
00048
|
BKID0004777
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760746
|
|
Mrs. MENOKA MONDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Egarkund
|
JH-21-005-033-004/50
(Kalimati)
|
3421005000NRG23300120230620620
|
30/01/2023
|
TULSHI MANDAL
|
3421005WL059172
|
TULSHI MANDAL
|
00176
|
IDIB000K825
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760750
|
|
TULSI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
14
|
Egarkund
|
JH-21-005-033-004/1343
(Kalimati)
|
3421005000NRG23300120230620596
|
30/01/2023
|
Madhuri Bauri
|
3421005WL059170
|
Madhuri Bauri
|
00354
|
PUNB0672600
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467760748
|
|
MADHURI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|