|
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)
|
3410007000NRG23Z270720220226556
|
27/07/2022
|
BISHWANATH MURMU
|
3410007WL011788
|
BISHWANATH MURMU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BISHWANATH MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-007-001-002/134
(Bhalki)
|
3410007000NRG23Z270720220226356
|
27/07/2022
|
FULMANI MARDI
|
3410007WL011777
|
FULMANI MARDI
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PHULMANI MANDI
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-007-001-002/134
(Bhalki)
|
3410007000NRG23Z270720220226355
|
27/07/2022
|
SIVNATH MARDI
|
3410007WL011777
|
SIVNATH MARDI
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SHIVNATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gurabanda
|
JH-10-007-001-002/17
(Bhalki)
|
3410007000NRG23Z270720220226535
|
27/07/2022
|
LAXMI SAMAD
|
3410007WL011786
|
LAXMI SAMAD
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LAXMI SAMAD D/O SUNDAR SAMAD
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-007-001-002/18
(Bhalki)
|
3410007000NRG23Z270720220226357
|
27/07/2022
|
GOBIND SAMAD
|
3410007WL011777
|
GOBIND SAMAD
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GOBIND MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-007-001-002/19
(Bhalki)
|
3410007000NRG23Z270720220226546
|
27/07/2022
|
DELA MAHALI
|
3410007WL011787
|
DELA MAHALI
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DELE MAHALI W/O PANCHANAN MAHALI
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-007-001-002/240
(Bhalki)
|
3410007000NRG23Z270720220226358
|
27/07/2022
|
GUHIRAM MURMU
|
3410007WL011777
|
GUHIRAM MURMU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GUHIRAM MURMU
|
BANK OF INDIA(508505)
|
|
8
|
Gurabanda
|
JH-10-007-001-002/250
(Bhalki)
|
3410007000NRG23Z270720220226471
|
27/07/2022
|
MATLA HAMBRAM
|
3410007WL011782
|
MATLA HAMBRAM
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MATLA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-007-001-002/287
(Bhalki)
|
3410007000NRG23Z270720220226536
|
27/07/2022
|
SUNITA SABAR
|
3410007WL011786
|
SUNITA SABAR
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUNITA SABAR W/O MANGAL SABAR
|
BANK OF INDIA(508505)
|
|
10
|
Gurabanda
|
JH-10-007-001-002/347
(Bhalki)
|
3410007000NRG23Z270720220226496
|
27/07/2022
|
MEGHRAY MANDI
|
3410007WL011784
|
MEGHRAY MANDI
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MEGHRAI MANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gurabanda
|
JH-10-007-001-002/361
(Bhalki)
|
3410007000NRG23Z270720220226537
|
27/07/2022
|
SUKUL TUDU
|
3410007WL011786
|
SUKUL TUDU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKUL TUDU S/O DARU TUDU
|
BANK OF INDIA(508505)
|
|
12
|
Gurabanda
|
JH-10-007-001-002/384
(Bhalki)
|
3410007000NRG23Z270720220226472
|
27/07/2022
|
FULLMUNI MURMU
|
3410007WL011782
|
FULLMUNI MURMU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
FULMUNI MURMU W/O RENTA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
Gurabanda
|
JH-10-007-001-002/399
(Bhalki)
|
3410007000NRG23Z270720220226473
|
27/07/2022
|
BASANTI MANDAL
|
3410007WL011782
|
BASANTI MANDAL
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BASANTI MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
Gurabanda
|
JH-10-007-001-002/49
(Bhalki)
|
3410007000NRG23Z270720220226475
|
27/07/2022
|
LALMOHAN MANDAL
|
3410007WL011782
|
LALMOHAN MANDAL
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
HARI RAM MURMU S/O JAKTU MURMU
|
BANK OF INDIA(508505)
|
|
15
|
Gurabanda
|
JH-10-007-001-002/54
(Bhalki)
|
3410007000NRG23Z270720220226539
|
27/07/2022
|
DASRAHT MURMU
|
3410007WL011786
|
DASRAHT MURMU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DASHRATH MURMU
|
BANK OF INDIA(508505)
|
|
16
|
Gurabanda
|
JH-10-007-001-002/8
(Bhalki)
|
3410007000NRG23Z270720220226540
|
27/07/2022
|
ANTA MURMU
|
3410007WL011786
|
ANTA MURMU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANTA MURMU S/O NIRMAI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Gurabanda
|
JH-10-007-001-002/98
(Bhalki)
|
3410007000NRG23Z270720220226359
|
27/07/2022
|
SALMA HEMBRAM
|
3410007WL011777
|
SALMA HEMBRAM
|
00048
|
BKID0004516
|
179
|
179
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Gurabanda
|
JH-10-007-001-003/158
(Bhalki)
|
3410007000NRG23Z270720220226569
|
27/07/2022
|
DURGA TUDU
|
3410007WL011790
|
DURGA TUDU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DURGACHARAN TUDU
|
BANK OF INDIA(508505)
|
|
19
|
Gurabanda
|
JH-10-007-001-003/29
(Bhalki)
|
3410007000NRG23Z270720220226360
|
27/07/2022
|
KUNURAM TUDU
|
3410007WL011777
|
KUNURAM TUDU
|
00048
|
BKID0004516
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BUDHU DASI TUDU
|
BANK OF INDIA(508505)
|
|
20
|
Gurabanda
|
JH-10-007-001-003/60
(Bhalki)
|
3410007000NRG23Z270720220226547
|
27/07/2022
|
FURMAL TUDU
|
3410007WL011787
|
FURMAL TUDU
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
FURMAL TUDU S/O CHANDU TUDU
|
BANK OF INDIA(508505)
|
|
21
|
Gurabanda
|
JH-10-007-001-005/156
(Bhalki)
|
3410007000NRG23Z270720220226497
|
27/07/2022
|
SUMI BESRA
|
3410007WL011784
|
SUMI BESRA
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUMI BESRA W/O KUVAR BESRA
|
BANK OF INDIA(508505)
|
|
22
|
Gurabanda
|
JH-10-007-001-005/187
(Bhalki)
|
3410007000NRG23Z270720220226560
|
27/07/2022
|
BAGHRAY SOREN
|
3410007WL011788
|
BAGHRAY SOREN
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BAGHRAY SOREN S/O LT.MEGHRAY SOREN
|
BANK OF INDIA(508505)
|
|
23
|
Gurabanda
|
JH-10-007-001-005/243
(Bhalki)
|
3410007000NRG23Z270720220226549
|
27/07/2022
|
JOSNA KEWART
|
3410007WL011787
|
JOSNA KEWART
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JOSNA KAIBARTA
|
BANK OF INDIA(508505)
|
|
24
|
Gurabanda
|
JH-10-007-001-005/27
(Bhalki)
|
3410007000NRG23Z270720220226498
|
27/07/2022
|
SIMANTO DHEBAR
|
3410007WL011784
|
SIMANTO DHEBAR
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SIMANT DHIBAR
|
BANK OF INDIA(508505)
|
|
25
|
Gurabanda
|
JH-10-007-001-005/62
(Bhalki)
|
3410007000NRG23Z270720220226550
|
27/07/2022
|
TUSU DHIBAR
|
3410007WL011787
|
TUSU DHIBAR
|
00048
|
BKID0004516
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
TUSU DHIBAR W/O DARPA DHIBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
26
|
Gurabanda
|
JH-10-007-001-003/29
(Bhalki)
|
3410007000NRG23Z270720220226361
|
27/07/2022
|
BUDHU TUDU
|
3410007WL011777
|
BUDHU TUDU
|
00048
|
BKID0004536
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
TARAMANI KAR
|
BANK OF INDIA(508505)
|
|
27
|
Gurabanda
|
JH-10-007-001-005/23
(Bhalki)
|
3410007000NRG23Z270720220226548
|
27/07/2022
|
KALICHARAN DHEBAR
|
3410007WL011787
|
KALICHARAN DHEBAR
|
00048
|
BKID0004536
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KALICHARAN DHIBAR
|
BANK OF INDIA(508505)
|
|
28
|
Gurabanda
|
JH-10-007-009-004/79
(Forest Block)
|
3410007000NRG23Z270720220226611
|
27/07/2022
|
HEMNTI SARDAR
|
3410007WL011802
|
HEMNTI SARDAR
|
00048
|
BKID0004536
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
HEMO SARDAR
|
BANK OF INDIA(508505)
|
|
29
|
Gurabanda
|
JH-10-007-009-004/8
(Forest Block)
|
3410007000NRG23Z270720220226612
|
27/07/2022
|
THAKRA MANDI
|
3410007WL011802
|
THAKRA MANDI
|
00048
|
BKID0004536
|
384
|
384
|
Processed
|
31/07/2022
|
|
S41693850
|
|
THAKURA MANDI
|
BANK OF INDIA(508505)
|
|
30
|
Gurabanda
|
JH-10-007-009-006/41
(Forest Block)
|
3410007000NRG23Z270720220226622
|
27/07/2022
|
MAANI KARMAKAR
|
3410007WL011803
|
MAANI KARMAKAR
|
00048
|
BKID0004536
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANI KARMAKAR
|
BANK OF INDIA(508505)
|
|
31
|
Gurabanda
|
JH-10-007-009-006/41
(Forest Block)
|
3410007000NRG23Z270720220226621
|
27/07/2022
|
RAVI KARMAKAR
|
3410007WL011803
|
RAVI KARMAKAR
|
00048
|
BKID0004536
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. RABI KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Gurabanda
|
JH-10-007-009-009/18
(Forest Block)
|
3410007000NRG23Z270720220226623
|
27/07/2022
|
BUDRAI TUDU
|
3410007WL011803
|
BUDRAI TUDU
|
00048
|
BKID0004536
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BUDHRAI TUDU
|
BANK OF INDIA(508505)
|
|
33
|
Gurabanda
|
JH-10-007-009-009/18
(Forest Block)
|
3410007000NRG23Z270720220226624
|
27/07/2022
|
JAWNA MUNI TUDU
|
3410007WL011803
|
JAWNA MUNI TUDU
|
00048
|
BKID0004536
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
34
|
Gurabanda
|
JH-10-007-009-009/19
(Forest Block)
|
3410007000NRG23Z270720220226625
|
27/07/2022
|
MAHENDRA NATH MURMU
|
3410007WL011803
|
MAHENDRA NATH MURMU
|
00048
|
BKID0004536
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAHENDRA NATH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
35
|
Gurabanda
|
JH-10-009-018-004/36
(Banmakri)
|
3410009000NRG23Z270720220225693
|
27/07/2022
|
SHITAL KUMAR GIRI
|
3410009WL011770
|
SHITAL KUMAR GIRI
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHITAL GIRI
|
BANK OF INDIA(508505)
|
|
36
|
Gurabanda
|
JH-10-009-018-009/119
(Banmakri)
|
3410009000NRG23Z270720220225699
|
27/07/2022
|
HADIBANDU PRADHAN
|
3410009WL011770
|
HADIBANDU PRADHAN
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Haribandhu Pradhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
Gurabanda
|
JH-10-009-018-009/20
(Banmakri)
|
3410009000NRG23Z270720220225632
|
27/07/2022
|
JAGARNATH BERA
|
3410009WL011769
|
JAGARNATH BERA
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAGANATH BERA
|
BANK OF INDIA(508505)
|
|
38
|
Gurabanda
|
JH-10-009-018-009/233-A
(Banmakri)
|
3410009000NRG23Z270720220225633
|
27/07/2022
|
MANGAL BERA
|
3410009WL011769
|
MANGAL BERA
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANGAL CHANDRA BERA
|
BANK OF INDIA(508505)
|
|
39
|
Gurabanda
|
JH-10-009-018-009/259
(Banmakri)
|
3410009000NRG23Z270720220225635
|
27/07/2022
|
KRISHNA BERA
|
3410009WL011769
|
KRISHNA BERA
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KRISHNA CHAND BERA S/O BAISANGU BERA
|
BANK OF INDIA(508505)
|
|
40
|
Gurabanda
|
JH-10-009-018-009/35
(Banmakri)
|
3410009000NRG23Z270720220225639
|
27/07/2022
|
KHAIRA BERA
|
3410009WL011769
|
KHAIRA BERA
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KHAYRA BERA
|
BANK OF INDIA(508505)
|
|
41
|
Gurabanda
|
JH-10-009-018-010/16
(Banmakri)
|
3410009000NRG23Z270720220225642
|
27/07/2022
|
RABIN SINGH
|
3410009WL011769
|
RABIN SINGH
|
00048
|
BKID0004549
|
128
|
128
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Gurabanda
|
JH-10-009-018-010/26
(Banmakri)
|
3410009000NRG23Z270720220225644
|
27/07/2022
|
SANATAN SINGH
|
3410009WL011769
|
SANATAN SINGH
|
00048
|
BKID0004549
|
128
|
128
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Gurabanda
|
JH-10-009-018-011/10
(Banmakri)
|
3410009000NRG23Z270720220225714
|
27/07/2022
|
SRIMATI MAMTA DAS
|
3410009WL011770
|
SRIMATI MAMTA DAS
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAMATA DAS
|
BANK OF INDIA(508505)
|
|
44
|
Gurabanda
|
JH-10-009-018-011/11
(Banmakri)
|
3410009000NRG23Z270720220225715
|
27/07/2022
|
SUBASH CHANDRA DAS
|
3410009WL011770
|
SUBASH CHANDRA DAS
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUBHAS DAS
|
BANK OF INDIA(508505)
|
|
45
|
Gurabanda
|
JH-10-009-018-011/17
(Banmakri)
|
3410009000NRG23Z270720220225716
|
27/07/2022
|
ASWANI KUMAR DAS
|
3410009WL011770
|
ASWANI KUMAR DAS
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ASHWANI DAS
|
BANK OF INDIA(508505)
|
|
46
|
Gurabanda
|
JH-10-009-018-011/17
(Banmakri)
|
3410009000NRG23Z270720220225717
|
27/07/2022
|
SRIMATI JHARNA DAS
|
3410009WL011770
|
SRIMATI JHARNA DAS
|
00048
|
BKID0004549
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JHARANA RANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
47
|
Gurabanda
|
JH-10-009-018-011/48
(Banmakri)
|
3410009000NRG23Z270720220225658
|
27/07/2022
|
RINKU PAIDA
|
3410009WL011769
|
RINKU PAIDA
|
00415
|
SBIN0005110
|
128
|
128
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS RINKU RANI PAIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8415
|
8415
|
|
|
|
|
|
|
|