|
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-21-005-031-002/375
(Jograt)
|
3421005000NRG23070220230642682
|
07/02/2023
|
LAKHI DEVI
|
3421005WL061292
|
LAKHI DEVI
|
00045
|
BARB0CHIRKU
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183976
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-031-002/685
(Jograt)
|
3421005000NRG23030220230635032
|
07/02/2023
|
CHIRANJIT DAS
|
3421005WL060527
|
CHIRANJIT DAS
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183979
|
|
CHIRANJIT DAS
|
BANK OF INDIA(508505)
|
|
3
|
Egarkund
|
JH-21-005-031-003/510
(Jograt)
|
3421005000NRG23030220230635034
|
07/02/2023
|
SHAMBHU SHARMA
|
3421005WL060527
|
SHAMBHU SHARMA
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183977
|
|
SHAMBHU SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Egarkund
|
JH-21-005-031-002/429
(Jograt)
|
3421005000NRG23070220230642686
|
07/02/2023
|
RINA BAURI
|
3421005WL061292
|
RINA BAURI
|
00048
|
BKID0004738
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183985
|
|
RINA BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Egarkund
|
JH-21-005-031-002/674
(Jograt)
|
3421005000NRG23070220230642692
|
07/02/2023
|
JHARNA BAURI
|
3421005WL061292
|
JHARNA BAURI
|
00048
|
BKID0004738
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183986
|
|
Mrs. JHARNA BAURI
|
INDIAN BANK(607105)
|
|
6
|
Egarkund
|
JH-21-005-031-002/686
(Jograt)
|
3421005000NRG23030220230635033
|
07/02/2023
|
PRASENJEET DAS
|
3421005WL060527
|
PRASENJEET DAS
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183980
|
|
Mr. PRASENJIT DAS
|
INDIAN BANK(607105)
|
|
7
|
Egarkund
|
JH-21-005-031-002/687
(Jograt)
|
3421005000NRG23070220230642693
|
07/02/2023
|
RUPA BAURI
|
3421005WL061292
|
RUPA BAURI
|
00048
|
BKID0004738
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183981
|
|
RUPA BAURI
|
BANK OF INDIA(508505)
|
|
8
|
Egarkund
|
JH-21-005-031-003/511
(Jograt)
|
3421005000NRG23030220230635035
|
07/02/2023
|
MITHUN SHARMA
|
3421005WL060527
|
MITHUN SHARMA
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183978
|
|
MITHUN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Egarkund
|
JH-21-005-031-002/30
(Jograt)
|
3421005000NRG23030220230635029
|
07/02/2023
|
ASHOK SHARMA
|
3421005WL060527
|
ASHOK SHARMA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183972
|
|
Mr. ASHOK SHARMA S/O LATE BALESHWAR SHA
|
INDIAN BANK(607105)
|
|
10
|
Egarkund
|
JH-21-005-031-002/395
(Jograt)
|
3421005000NRG23070220230642683
|
07/02/2023
|
PORESH BAURI
|
3421005WL061292
|
PORESH BAURI
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183989
|
|
Mr. PORESH BAURI
|
INDIAN BANK(607105)
|
|
11
|
Egarkund
|
JH-21-005-031-002/427
(Jograt)
|
3421005000NRG23070220230642684
|
07/02/2023
|
PADDA BAURI
|
3421005WL061292
|
PADDA BAURI
|
00176
|
IDIB000K825
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867183995
|
|
Mrs. PADDA BAURI
|
INDIAN BANK(607105)
|
|
12
|
Egarkund
|
JH-21-005-031-002/428
(Jograt)
|
3421005000NRG23070220230642685
|
07/02/2023
|
MAMTA BAURI
|
3421005WL061292
|
MAMTA BAURI
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183993
|
|
Mrs. MAMTA BAURI
|
INDIAN BANK(607105)
|
|
13
|
Egarkund
|
JH-21-005-031-002/553
(Jograt)
|
3421005000NRG23030220230635030
|
07/02/2023
|
ANJANA DEVI
|
3421005WL060527
|
ANJANA DEVI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183983
|
|
Mrs. ANJANA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Egarkund
|
JH-21-005-031-002/554
(Jograt)
|
3421005000NRG23070220230642687
|
07/02/2023
|
UTTAM PRAMANIK
|
3421005WL061292
|
UTTAM PRAMANIK
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183990
|
|
Mr. UTTAM PRAMANIK
|
INDIAN BANK(607105)
|
|
15
|
Egarkund
|
JH-21-005-031-002/558
(Jograt)
|
3421005000NRG23070220230642688
|
07/02/2023
|
LAKHI BAURI
|
3421005WL061292
|
LAKHI BAURI
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183988
|
|
Mrs. LAKHI BAURI
|
INDIAN BANK(607105)
|
|
16
|
Egarkund
|
JH-21-005-031-002/561
(Jograt)
|
3421005000NRG23070220230642689
|
07/02/2023
|
FAKIRA BAURI
|
3421005WL061292
|
FAKIRA BAURI
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183991
|
|
Mr. FAKIRA BAURI
|
INDIAN BANK(607105)
|
|
17
|
Egarkund
|
JH-21-005-031-002/598
(Jograt)
|
3421005000NRG23030220230635031
|
07/02/2023
|
PAPPU KUMAR SHARMA
|
3421005WL060527
|
PAPPU KUMAR SHARMA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183984
|
|
Mr. PAPPU KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
18
|
Egarkund
|
JH-21-005-031-002/621
(Jograt)
|
3421005000NRG23070220230642690
|
07/02/2023
|
KAJAL MALLICK
|
3421005WL061292
|
KAJAL MALLICK
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183997
|
|
Ms. KAJAL MALLICK
|
INDIAN BANK(607105)
|
|
19
|
Egarkund
|
JH-21-005-031-002/626
(Jograt)
|
3421005000NRG23070220230642691
|
07/02/2023
|
JOSANA PAL
|
3421005WL061292
|
JOSANA PAL
|
00176
|
IDIB000K825
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867183996
|
|
Mrs. JOSANA PAL
|
INDIAN BANK(607105)
|
|
20
|
Egarkund
|
JH-21-005-031-003/575
(Jograt)
|
3421005000NRG23070220230642694
|
07/02/2023
|
PUTLA RAY
|
3421005WL061292
|
PUTLA RAY
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183992
|
|
Mrs. PUTLA ROY
|
INDIAN BANK(607105)
|
|
21
|
Egarkund
|
JH-21-005-031-003/582
(Jograt)
|
3421005000NRG23070220230642695
|
07/02/2023
|
NEHALI RAY
|
3421005WL061292
|
NEHALI RAY
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183987
|
|
Mrs. NEHALI RAY
|
INDIAN BANK(607105)
|
|
22
|
Egarkund
|
JH-21-005-031-003/589
(Jograt)
|
3421005000NRG23070220230642696
|
07/02/2023
|
GITA ROY
|
3421005WL061292
|
GITA ROY
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183994
|
|
Mrs. GITA RAY
|
INDIAN BANK(607105)
|
|
23
|
Egarkund
|
JH-21-005-031-003/590
(Jograt)
|
3421005000NRG23070220230642697
|
07/02/2023
|
KALYANI ROY
|
3421005WL061292
|
KALYANI ROY
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183982
|
|
Mrs. KALYANI ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
24
|
Egarkund
|
JH-21-005-031-001/355
(Jograt)
|
3421005000NRG23070220230642679
|
07/02/2023
|
INDU DEVI
|
3421005WL061292
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183974
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Egarkund
|
JH-21-005-031-001/539
(Jograt)
|
3421005000NRG23070220230642680
|
07/02/2023
|
MIRA GOPE
|
3421005WL061292
|
MIRA GOPE
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183973
|
|
Mrs. MIRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Egarkund
|
JH-21-005-031-001/571
(Jograt)
|
3421005000NRG23070220230642681
|
07/02/2023
|
KALPANA DAS
|
3421005WL061292
|
KALPANA DAS
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867183975
|
|
Mrs. KALPANA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|