|
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-10-009-002-003/322
(Murakati)
|
3410009000NRG23300720220231935
|
30/07/2022
|
RAHANI BERA
|
3410009WL012277
|
RAHANI BERA
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582105725
|
|
RAHANI BERA
|
()
|
|
2
|
Gurabanda
|
JH-10-009-002-003/34
(Murakati)
|
3410009000NRG23300720220231936
|
30/07/2022
|
SARDHA MANI BERA
|
3410009WL012277
|
SARDHA MANI BERA
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582105716
|
|
SARDHA MANI BERA
|
()
|
|
3
|
Gurabanda
|
JH-10-009-002-003/350
(Murakati)
|
3410009000NRG23300720220231937
|
30/07/2022
|
SAKUMTALA BERA
|
3410009WL012277
|
SAKUMTALA BERA
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582105715
|
|
SAKUMTALA BERA
|
()
|
|
4
|
Gurabanda
|
JH-10-009-002-003/38
(Murakati)
|
3410009000NRG23300720220231938
|
30/07/2022
|
SANTOSH BERA
|
3410009WL012277
|
SANTOSH BERA
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582105712
|
|
SANTOSH BERA
|
()
|
|
5
|
Gurabanda
|
JH-10-009-002-009/0020-A
(Murakati)
|
3410009000NRG23300720220231940
|
30/07/2022
|
UMAKANT KALINDI
|
3410009WL012277
|
UMAKANT KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
04/08/2022
|
|
3582105711
|
|
UMAKANT KALINDI
|
()
|
|
6
|
Gurabanda
|
JH-10-009-002-009/393
(Murakati)
|
3410009000NRG23300720220231941
|
30/07/2022
|
RAJU KALINDI
|
3410009WL012277
|
RAJU KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
04/08/2022
|
|
3582105713
|
|
RAJU KALINDI
|
()
|
|
7
|
Gurabanda
|
JH-10-009-015-010/114
(Angarpara)
|
3410009000NRG23300720220231889
|
30/07/2022
|
GURUBARI SOREN
|
3410009WL012276
|
GURUBARI SOREN
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105714
|
|
GURUBARI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
8
|
Gurabanda
|
JH-10-009-015-001/103
(Angarpara)
|
3410009000NRG23300720220231869
|
30/07/2022
|
Padmalochan Bera
|
3410009WL012276
|
Padmalochan Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105724
|
|
Padmalochan Bera
|
()
|
|
9
|
Gurabanda
|
JH-10-009-015-001/113
(Angarpara)
|
3410009000NRG23300720220231870
|
30/07/2022
|
Abay Kumar Bera
|
3410009WL012276
|
Abay Kumar Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105737
|
|
Abay Kumar Bera
|
()
|
|
10
|
Gurabanda
|
JH-10-009-015-001/135
(Angarpara)
|
3410009000NRG23300720220231871
|
30/07/2022
|
SUKANTI BERA
|
3410009WL012276
|
SUKANTI BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105729
|
|
SUKANTI BERA
|
()
|
|
11
|
Gurabanda
|
JH-10-009-015-001/226
(Angarpara)
|
3410009000NRG23300720220231872
|
30/07/2022
|
YUDHISTHIR BERA
|
3410009WL012276
|
YUDHISTHIR BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105731
|
|
YUDHISTHIR BERA
|
()
|
|
12
|
Gurabanda
|
JH-10-009-015-001/228
(Angarpara)
|
3410009000NRG23300720220231873
|
30/07/2022
|
MUKESH KR BERA
|
3410009WL012276
|
MUKESH KR BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105720
|
|
MUKESH KR BERA
|
()
|
|
13
|
Gurabanda
|
JH-10-009-015-001/231
(Angarpara)
|
3410009000NRG23300720220231874
|
30/07/2022
|
NAVAJYATI SHAW
|
3410009WL012276
|
NAVAJYATI SHAW
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105732
|
|
NAVAJYATI SHAW
|
()
|
|
14
|
Gurabanda
|
JH-10-009-015-001/249
(Angarpara)
|
3410009000NRG23300720220231875
|
30/07/2022
|
RATI KANTA RAUT
|
3410009WL012276
|
RATI KANTA RAUT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105723
|
|
RATI KANTA RAUT
|
()
|
|
15
|
Gurabanda
|
JH-10-009-015-001/251
(Angarpara)
|
3410009000NRG23300720220231876
|
30/07/2022
|
NILIMA RAUT
|
3410009WL012276
|
NILIMA RAUT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105733
|
|
NILIMA RAUT
|
()
|
|
16
|
Gurabanda
|
JH-10-009-015-001/383
(Angarpara)
|
3410009000NRG23300720220231877
|
30/07/2022
|
Sujit Kumar Bera
|
3410009WL012276
|
Sujit Kumar Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105726
|
|
Sujit Kumar Bera
|
()
|
|
17
|
Gurabanda
|
JH-10-009-015-001/68
(Angarpara)
|
3410009000NRG23300720220231878
|
30/07/2022
|
Lalmohan Shaw
|
3410009WL012276
|
Lalmohan Shaw
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105728
|
|
Lalmohan Shaw
|
()
|
|
18
|
Gurabanda
|
JH-10-009-015-001/77
(Angarpara)
|
3410009000NRG23300720220231879
|
30/07/2022
|
Dileep Shaw
|
3410009WL012276
|
Dileep Shaw
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105738
|
|
Dileep Shaw
|
()
|
|
19
|
Gurabanda
|
JH-10-009-015-004/35
(Angarpara)
|
3410009000NRG23300720220231880
|
30/07/2022
|
SHAKTI KANT BAGAL
|
3410009WL012276
|
SHAKTI KANT BAGAL
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105718
|
|
SHAKTI KANT BAGAL
|
()
|
|
20
|
Gurabanda
|
JH-10-009-015-005/183
(Angarpara)
|
3410009000NRG23300720220231881
|
30/07/2022
|
SHATURGHAN BERA
|
3410009WL012276
|
SHATURGHAN BERA
|
00048
|
BKID0004549
|
420
|
420
|
Processed
|
04/08/2022
|
|
3582105721
|
|
SHATURGHAN BERA
|
()
|
|
21
|
Gurabanda
|
JH-10-009-015-005/186
(Angarpara)
|
3410009000NRG23300720220231882
|
30/07/2022
|
DURYODHAN BERA
|
3410009WL012276
|
DURYODHAN BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105722
|
|
DURYODHAN BERA
|
()
|
|
22
|
Gurabanda
|
JH-10-009-015-007/191
(Angarpara)
|
3410009000NRG23300720220231884
|
30/07/2022
|
Mahindra Paida
|
3410009WL012276
|
Mahindra Paida
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105717
|
|
Mahindra Paida
|
()
|
|
23
|
Gurabanda
|
JH-10-009-015-007/71
(Angarpara)
|
3410009000NRG23300720220231888
|
30/07/2022
|
Ghanshayam Rawat
|
3410009WL012276
|
Ghanshayam Rawat
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105719
|
|
Ghanshayam Rawat
|
()
|
|
24
|
Gurabanda
|
JH-10-009-015-012/10
(Angarpara)
|
3410009000NRG23300720220231890
|
30/07/2022
|
RANO MURMU
|
3410009WL012276
|
RANO MURMU
|
00048
|
BKID0004549
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
3582105727
|
|
RANO MURMU
|
()
|
|
25
|
Gurabanda
|
JH-10-009-015-012/13
(Angarpara)
|
3410009000NRG23300720220231891
|
30/07/2022
|
MAYSA MURMU
|
3410009WL012276
|
MAYSA MURMU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105730
|
|
MAYSA MURMU
|
()
|
|
26
|
Gurabanda
|
JH-10-009-015-012/17
(Angarpara)
|
3410009000NRG23300720220231893
|
30/07/2022
|
PADU MURMU
|
3410009WL012276
|
PADU MURMU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105735
|
|
PADU MURMU
|
()
|
|
27
|
Gurabanda
|
JH-10-009-015-012/39
(Angarpara)
|
3410009000NRG23300720220231900
|
30/07/2022
|
KARMI MURMU
|
3410009WL012276
|
KARMI MURMU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105736
|
|
KARMI MURMU
|
()
|
|
28
|
Gurabanda
|
JH-10-009-015-012/41
(Angarpara)
|
3410009000NRG23300720220231901
|
30/07/2022
|
Chhita Murmu
|
3410009WL012276
|
Chhita Murmu
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582105734
|
|
Chhita Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|