|
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-10-009-002-003/200
(Murakati)
|
3410009000NRG23120620220128640
|
13/06/2022
|
BANGHI MURMU
|
3410009WL006549
|
BANGHI MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123747
|
|
BAGI MURMU W/O KISHUN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-009-002-003/200
(Murakati)
|
3410009000NRG23120620220128639
|
13/06/2022
|
KISHUN MURMU
|
3410009WL006549
|
KISHUN MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123745
|
|
KISHUN MURMU S/O VAYLA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-009-002-009/129
(Murakati)
|
3410009000NRG23120620220128611
|
13/06/2022
|
TARAMANI SINGH
|
3410009WL006547
|
TARAMANI SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123746
|
|
TARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-009-002-009/4
(Murakati)
|
3410009000NRG23120620220128631
|
13/06/2022
|
KIRANI KALINDI
|
3410009WL006548
|
KIRANI KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123740
|
|
KIRANI KALINDI
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-009-002-009/74
(Murakati)
|
3410009000NRG23120620220128615
|
13/06/2022
|
GITA KALINDI
|
3410009WL006547
|
GITA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123741
|
|
GITA KALINDI
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-009-002-009/74
(Murakati)
|
3410009000NRG23120620220128614
|
13/06/2022
|
NAGEN KALINDI
|
3410009WL006547
|
NAGEN KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
18/06/2022
|
|
2366123739
|
A/c Blocked or Frozen
|
|
|
|
7
|
Gurabanda
|
JH-10-009-002-009/95
(Murakati)
|
3410009000NRG23120620220128616
|
13/06/2022
|
SUSHMA NAYEK
|
3410009WL006547
|
SUSHMA NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123742
|
|
SUSHMA NAYAK W/O SURESH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
8
|
Gurabanda
|
JH-10-009-002-003/215
(Murakati)
|
3410009000NRG23120620220128642
|
13/06/2022
|
MANKI KISKU
|
3410009WL006549
|
MANKI KISKU
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123744
|
|
MANKI KISKU W/O-PRASANT KISKU
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-009-002-009/111
(Murakati)
|
3410009000NRG23120620220128608
|
13/06/2022
|
KARTIK KALINDI
|
3410009WL006547
|
KARTIK KALINDI
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366123743
|
|
KARTIK KALINDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|