|
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
|
Gurabanda
|
JH-10-007-001-002/132
(Bhalki)
|
3410007000NRG23100720220190207
|
11/07/2022
|
LAXMI MURMU
|
3410007WL0009928
|
LAXMI MURMU
|
00048
|
BKID0004516
|
3150
|
3150
|
Rejected
|
16/07/2022
|
|
3136323275
|
A/c Blocked or Frozen
|
|
|
|
2
|
Gurabanda
|
JH-10-007-001-002/204
(Bhalki)
|
3410007000NRG23100720220190208
|
11/07/2022
|
JOBA MANDI
|
3410007WL0009928
|
JOBA MANDI
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3136323281
|
|
JOBA MANDI
|
()
|
|
3
|
Gurabanda
|
JH-10-007-001-002/204
(Bhalki)
|
3410007000NRG23100720220190198
|
11/07/2022
|
JOBA MANDI
|
3410007WL0009928
|
JOBA MANDI
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3136323282
|
|
JOBA MANDI
|
()
|
|
4
|
Gurabanda
|
JH-10-007-001-002/89
(Bhalki)
|
3410007000NRG23100720220190209
|
11/07/2022
|
DOMAN HANSDA
|
3410007WL0009928
|
DOMAN HANSDA
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3136323284
|
|
DOMAN HANSDA
|
()
|
|
5
|
Gurabanda
|
JH-10-007-001-002/89
(Bhalki)
|
3410007000NRG23100720220190195
|
11/07/2022
|
DOMAN HANSDA
|
3410007WL0009928
|
DOMAN HANSDA
|
00048
|
BKID0004516
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136323285
|
|
DOMAN HANSDA
|
()
|
|
6
|
Gurabanda
|
JH-10-007-001-005/243
(Bhalki)
|
3410007000NRG23100720220190200
|
11/07/2022
|
SANTOSH KEWART
|
3410007WL0009928
|
SANTOSH KEWART
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3136323273
|
|
SANTOSH KEWART
|
()
|
|
7
|
Gurabanda
|
JH-10-007-001-005/243
(Bhalki)
|
3410007000NRG23100720220190201
|
11/07/2022
|
SANTOSH KEWART
|
3410007WL0009928
|
SANTOSH KEWART
|
00048
|
BKID0004516
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136323274
|
|
SANTOSH KEWART
|
()
|
|
8
|
Gurabanda
|
JH-10-007-001-005/27
(Bhalki)
|
3410007000NRG23100720220190210
|
11/07/2022
|
SIMANTO DHEBAR
|
3410007WL0009928
|
SIMANTO DHEBAR
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3136323283
|
|
SIMANTO DHEBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
9
|
Gurabanda
|
JH-10-007-009-001/15
(Forest Block)
|
3410007000NRG23090720220189194
|
11/07/2022
|
RAVI MAHALI
|
3410007WL0009893
|
RAVI MAHALI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323278
|
|
RAVI MAHALI
|
()
|
|
10
|
Gurabanda
|
JH-10-007-009-001/153
(Forest Block)
|
3410007000NRG23090720220189195
|
11/07/2022
|
SURESH MANDI
|
3410007WL0009893
|
SURESH MANDI
|
00048
|
BKID0004536
|
1050
|
1050
|
Rejected
|
16/07/2022
|
|
3136323279
|
No Such Account
|
|
|
|
11
|
Gurabanda
|
JH-10-007-009-004/82
(Forest Block)
|
3410007000NRG23090720220189056
|
11/07/2022
|
BASI MANDI
|
3410007WL0009888
|
BASI MANDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136323277
|
|
BASI MANDI
|
()
|
|
12
|
Gurabanda
|
JH-10-009-015-010/16
(Angarpara)
|
3410009000NRG23090720220189058
|
11/07/2022
|
Bharti Baske
|
3410009WL0009889
|
Bharti Baske
|
00048
|
BKID0004536
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136323276
|
|
Bharti Baske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
13
|
Gurabanda
|
JH-10-009-015-007/69
(Angarpara)
|
3410009000NRG23090720220189060
|
11/07/2022
|
SEBATI PAIRA
|
3410009WL0009889
|
SEBATI PAIRA
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3136323280
|
|
SEBATI PAIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|