|
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-10-007-005-002/64
(Singhpura)
|
3410007000NRG23030520220040473
|
03/05/2022
|
PRADHAN MAHALI
|
3410007WL002643
|
PRADHAN MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1226530029
|
|
PRADHAN MAHALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
Gurabanda
|
JH-10-007-005-002/64
(Singhpura)
|
3410007000NRG23030520220040474
|
03/05/2022
|
SONA MAHALI
|
3410007WL002643
|
SONA MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1226530025
|
|
SONA MAHALI
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-007-005-003/20
(Singhpura)
|
3410007000NRG23030520220040478
|
03/05/2022
|
HIMTI MAHATO
|
3410007WL002644
|
HIMTI MAHATO
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
14/05/2022
|
|
1226530024
|
|
HEMANTI MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-007-005-003/20
(Singhpura)
|
3410007000NRG23030520220040477
|
03/05/2022
|
LAKHINDRA MAHATO
|
3410007WL002644
|
LAKHINDRA MAHATO
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
14/05/2022
|
|
1226530026
|
|
LAKHINDRA MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-007-009-004/196
(Forest Block)
|
3410007000NRG23030520220040463
|
03/05/2022
|
SUGDA MURMU
|
3410007WL002641
|
SUGDA MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1226530027
|
|
SUGDA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-007-009-004/8
(Forest Block)
|
3410007000NRG23030520220040464
|
03/05/2022
|
THAKRA MANDI
|
3410007WL002641
|
THAKRA MANDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1226530028
|
|
THAKURA MANDI
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-007-009-006/207
(Forest Block)
|
3410007000NRG23030520220040465
|
03/05/2022
|
SAIBA MURMU
|
3410007WL002641
|
SAIBA MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1226530022
|
|
SAIBA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
8
|
Gurabanda
|
JH-10-009-018-009/27
(Banmakri)
|
3410009000NRG23030520220040443
|
03/05/2022
|
BABITA PRADHAN
|
3410009WL002640
|
BABITA PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1226530023
|
|
BABITA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|