|
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-10-007-005-001/109
(Singhpura)
|
3410007000NRG23Z060820220266500
|
06/08/2022
|
KAMESHWAR DHIVAR
|
3410007WL013369
|
KAMESHWAR DHIVAR
|
00048
|
BKID0004536
|
27
|
27
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KAMESHWAR DHIBAR (DHARA)
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-007-005-003/24
(Singhpura)
|
3410007000NRG23Z060820220266487
|
06/08/2022
|
TUMBA PATAR
|
3410007WL013363
|
TUMBA PATAR
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TUMBA PATAR
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-007-005-003/41
(Singhpura)
|
3410007000NRG23Z060820220266495
|
06/08/2022
|
VIRAM SOREN
|
3410007WL013367
|
VIRAM SOREN
|
00048
|
BKID0004536
|
243
|
243
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BIRAM SOREN
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-009-004-003/133
(Balijuri)
|
3410009000NRG23Z060820220266601
|
06/08/2022
|
NARAN TUDU
|
3410009WL013385
|
NARAN TUDU
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHARAN TUDU
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-009-004-003/148
(Balijuri)
|
3410009000NRG23Z060820220266552
|
06/08/2022
|
NANDA DHIBAR
|
3410009WL013379
|
NANDA DHIBAR
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. NANDI DHIBAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Gurabanda
|
JH-10-009-004-003/18
(Balijuri)
|
3410009000NRG23Z060820220266618
|
06/08/2022
|
RAJU HEMBRAM
|
3410009WL013388
|
RAJU HEMBRAM
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJU HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-009-015-010/22
(Angarpara)
|
3410009000NRG23Z060820220266517
|
06/08/2022
|
Dumni Hansda
|
3410009WL013372
|
Dumni Hansda
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DUMNI HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
8
|
Gurabanda
|
JH-10-009-004-003/93
(Balijuri)
|
3410009000NRG23Z060820220266592
|
06/08/2022
|
MANGAL MANDI
|
3410009WL013382
|
MANGAL MANDI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MANGAL MANDI S/O PRADHAN MANDI
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-009-004-003/93
(Balijuri)
|
3410009000NRG23Z060820220266593
|
06/08/2022
|
SINAGO MANDI
|
3410009WL013382
|
SINAGO MANDI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SINGO MANDI W/O MANGAL MANDI
|
BANK OF INDIA(508505)
|
|
10
|
Gurabanda
|
JH-10-009-015-007/15
(Angarpara)
|
3410009000NRG23Z060820220266577
|
06/08/2022
|
Bishwambar Rout
|
3410009WL013380
|
Bishwambar Rout
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BISWAMBER ROUT
|
BANK OF INDIA(508505)
|
|
11
|
Gurabanda
|
JH-10-009-015-007/28
(Angarpara)
|
3410009000NRG23Z060820220266578
|
06/08/2022
|
Bhabataran Paira
|
3410009WL013380
|
Bhabataran Paira
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHABTARAN PAIDA
|
BANK OF INDIA(508505)
|
|
12
|
Gurabanda
|
JH-10-009-015-007/36
(Angarpara)
|
3410009000NRG23Z060820220266579
|
06/08/2022
|
Sujan Kumar Bera
|
3410009WL013380
|
Sujan Kumar Bera
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Sujan Kumar Bera
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
Gurabanda
|
JH-10-009-015-007/37
(Angarpara)
|
3410009000NRG23Z060820220266523
|
06/08/2022
|
Amulya Kumar Bera
|
3410009WL013374
|
Amulya Kumar Bera
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Amulya Bera
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
Gurabanda
|
JH-10-009-015-007/39
(Angarpara)
|
3410009000NRG23Z060820220266580
|
06/08/2022
|
Khagendra Nath Bera
|
3410009WL013380
|
Khagendra Nath Bera
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Khagendra Varik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
Gurabanda
|
JH-10-009-015-007/39
(Angarpara)
|
3410009000NRG23Z060820220266581
|
06/08/2022
|
LAXMIKANT BARIK
|
3410009WL013380
|
LAXMIKANT BARIK
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAXMI KANTA BARIK
|
BANK OF INDIA(508505)
|
|
16
|
Gurabanda
|
JH-10-009-015-007/53
(Angarpara)
|
3410009000NRG23Z060820220266545
|
06/08/2022
|
Nitya Nanda Paida
|
3410009WL013376
|
Nitya Nanda Paida
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Nityananda Paira
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
Gurabanda
|
JH-10-009-015-013/22
(Angarpara)
|
3410009000NRG23Z060820220266583
|
06/08/2022
|
Lalmohan Murmu
|
3410009WL013380
|
Lalmohan Murmu
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAL MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
18
|
Gurabanda
|
JH-10-009-015-013/24
(Angarpara)
|
3410009000NRG23Z060820220266585
|
06/08/2022
|
Dhani Murmu
|
3410009WL013380
|
Dhani Murmu
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GHANI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Gurabanda
|
JH-10-009-015-013/24
(Angarpara)
|
3410009000NRG23Z060820220266584
|
06/08/2022
|
Thakur Murmu
|
3410009WL013380
|
Thakur Murmu
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
THAKUR MURMU
|
BANK OF INDIA(508505)
|
|
20
|
Gurabanda
|
JH-10-009-015-013/25
(Angarpara)
|
3410009000NRG23Z060820220266586
|
06/08/2022
|
Lakhan Hembram
|
3410009WL013380
|
Lakhan Hembram
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
Gurabanda
|
JH-10-009-015-013/31
(Angarpara)
|
3410009000NRG23Z060820220266587
|
06/08/2022
|
Gopal Murmu
|
3410009WL013380
|
Gopal Murmu
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GOPAL MURMU
|
BANK OF INDIA(508505)
|
|
22
|
Gurabanda
|
JH-10-009-018-003/65
(Banmakri)
|
3410009000NRG23Z060820220266603
|
06/08/2022
|
SRIMATI BINTI MUKHI
|
3410009WL013386
|
SRIMATI BINTI MUKHI
|
00048
|
BKID0004549
|
27
|
27
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BINATI MUKHI W/O DILIP MUKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|