|
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-10-007-009-008/264
(Forest Block)
|
3410007000NRG17120420210432962
|
09/07/2022
|
JAYANTI MURMU
|
3410007WL050242
|
JAYANTI MURMU
|
00048
|
BKID0004536
|
1002
|
1002
|
Rejected
|
14/07/2022
|
|
3061630358
|
No Such Account
|
|
|
|
2
|
Gurabanda
|
JH-10-009-002-002/236
(Murakati)
|
3410009002NRG17210920210433708
|
09/07/2022
|
MANGAL HANSDA
|
3410009WL050389
|
MANGAL HANSDA
|
00048
|
BKID0004536
|
1169
|
1169
|
Rejected
|
14/07/2022
|
|
3061630350
|
A/c Blocked or Frozen
|
|
|
|
3
|
Gurabanda
|
JH-10-009-002-002/39
(Murakati)
|
3410007000NRG17300720210433495
|
09/07/2022
|
SUREN SAVAR
|
3410007WL050329
|
SUREN SAVAR
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630355
|
|
SUREN SAVAR
|
()
|
|
4
|
Gurabanda
|
JH-10-009-002-002/39
(Murakati)
|
3410007000NRG17300720210433496
|
09/07/2022
|
SUREN SAVAR
|
3410007WL050329
|
SUREN SAVAR
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630356
|
|
SUREN SAVAR
|
()
|
|
5
|
Gurabanda
|
JH-10-009-002-002/39
(Murakati)
|
3410007000NRG17300720210433497
|
09/07/2022
|
SUREN SAVAR
|
3410007WL050329
|
SUREN SAVAR
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630353
|
|
SUREN SAVAR
|
()
|
|
6
|
Gurabanda
|
JH-10-009-002-002/39
(Murakati)
|
3410007000NRG17300720210433498
|
09/07/2022
|
SUREN SAVAR
|
3410007WL050329
|
SUREN SAVAR
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630354
|
|
SUREN SAVAR
|
()
|
|
7
|
Gurabanda
|
JH-10-009-004-001/245
(Balijuri)
|
3410009000NRG17100720210433321
|
09/07/2022
|
FARENDRA RANA
|
3410009WL050291
|
FARENDRA RANA
|
00048
|
BKID0004536
|
668
|
668
|
Processed
|
14/07/2022
|
|
3061630357
|
|
FARENDRA RANA
|
()
|
|
8
|
Gurabanda
|
JH-10-009-004-001/44
(Balijuri)
|
3410009000NRG17100720210433322
|
09/07/2022
|
PANKAJ KUMAR GHOSH
|
3410009WL050291
|
PANKAJ KUMAR GHOSH
|
00048
|
BKID0004536
|
501
|
501
|
Processed
|
14/07/2022
|
|
3061630351
|
|
PANKAJ KUMAR GHOSH
|
()
|
|
9
|
Gurabanda
|
JH-10-009-004-001/44
(Balijuri)
|
3410009000NRG17100720210433323
|
09/07/2022
|
PANKAJ KUMAR GHOSH
|
3410009WL050291
|
PANKAJ KUMAR GHOSH
|
00048
|
BKID0004536
|
167
|
167
|
Processed
|
14/07/2022
|
|
3061630352
|
|
PANKAJ KUMAR GHOSH
|
()
|
|
10
|
Gurabanda
|
JH-10-009-004-005/85
(Balijuri)
|
3410009000NRG17100720210433324
|
09/07/2022
|
SABI JHU
|
3410009WL050291
|
SABI JHU
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630362
|
|
SABI JHU
|
()
|
|
11
|
Gurabanda
|
JH-10-009-004-005/85
(Balijuri)
|
3410009000NRG17100720210433325
|
09/07/2022
|
SABI JHU
|
3410009WL050291
|
SABI JHU
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630363
|
|
SABI JHU
|
()
|
|
12
|
Gurabanda
|
JH-10-009-004-005/85
(Balijuri)
|
3410009000NRG17100720210433326
|
09/07/2022
|
SABI JHU
|
3410009WL050291
|
SABI JHU
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630364
|
|
SABI JHU
|
()
|
|
13
|
Gurabanda
|
JH-10-009-004-005/87
(Balijuri)
|
3410009000NRG17100720210433327
|
09/07/2022
|
JAVA TUDU
|
3410009WL050291
|
JAVA TUDU
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630365
|
|
JAVA TUDU
|
()
|
|
14
|
Gurabanda
|
JH-10-009-004-005/87
(Balijuri)
|
3410009000NRG17100720210433328
|
09/07/2022
|
JAVA TUDU
|
3410009WL050291
|
JAVA TUDU
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630366
|
|
JAVA TUDU
|
()
|
|
15
|
Gurabanda
|
JH-10-009-004-009/61
(Balijuri)
|
3410009000NRG17100720210433329
|
09/07/2022
|
CHHITA SOREN
|
3410009WL050291
|
CHHITA SOREN
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630361
|
|
CHHITA SOREN
|
()
|
|
16
|
Gurabanda
|
JH-10-009-004-010/1
(Balijuri)
|
3410009000NRG17210920210433707
|
09/07/2022
|
DUKHI MURMU
|
3410009WL050388
|
DUKHI MURMU
|
00048
|
BKID0004536
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630349
|
|
DUKHI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14529
|
14529
|
|
|
|
|
|
|
|
|
17
|
Gurabanda
|
JH-10-009-015-008/98
(Angarpara)
|
3410009000NRG17300720210433492
|
09/07/2022
|
KEYLU TUDU
|
3410009WL050328
|
KEYLU TUDU
|
00048
|
BKID0004549
|
1002
|
1002
|
Processed
|
14/07/2022
|
|
3061630367
|
|
KEYLU TUDU
|
()
|
|
18
|
Gurabanda
|
JH-10-009-015-013/94
(Angarpara)
|
3410009000NRG17300720210433493
|
09/07/2022
|
Gadra Murmu
|
3410009WL050328
|
Gadra Murmu
|
00048
|
BKID0004549
|
1169
|
1169
|
Processed
|
14/07/2022
|
|
3061630359
|
|
Gadra Murmu
|
()
|
|
19
|
Gurabanda
|
JH-10-009-015-013/94
(Angarpara)
|
3410009000NRG17300720210433494
|
09/07/2022
|
Gadra Murmu
|
3410009WL050328
|
Gadra Murmu
|
00048
|
BKID0004549
|
1169
|
1169
|
Processed
|
14/07/2022
|
|
3061630360
|
|
Gadra Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
20
|
Gurabanda
|
JH-10-007-001-005/132
(Bhalki)
|
3410007000NRG17090720210433319
|
09/07/2022
|
MAYNO SOREN
|
3410007WL050290
|
MAYNO SOREN
|
00048
|
BKID0005952
|
1169
|
1169
|
Processed
|
14/07/2022
|
|
3061630368
|
|
MAYNO SOREN
|
()
|
|
21
|
Gurabanda
|
JH-10-007-001-005/132
(Bhalki)
|
3410007000NRG17090720210433320
|
09/07/2022
|
MAYNO SOREN
|
3410007WL050290
|
MAYNO SOREN
|
00048
|
BKID0005952
|
1169
|
1169
|
Processed
|
14/07/2022
|
|
3061630369
|
|
MAYNO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
2338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20207
|
20207
|
|
|
|
|
|
|
|