|
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-10-007-001-005/13
(Bhalki)
|
3410007000NRG23020520220040324
|
02/05/2022
|
GASENI KEWART
|
3410007WL002628
|
GASENI KEWART
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132401
|
|
GASENIKEWART
|
()
|
|
2
|
Gurabanda
|
JH-10-007-001-005/258
(Bhalki)
|
3410007000NRG23020520220040327
|
02/05/2022
|
RAVI MAHALI
|
3410007WL002628
|
RAVI MAHALI
|
00048
|
BKID0004516
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174132399
|
|
RAVIMAHALI
|
()
|
|
3
|
Gurabanda
|
JH-10-007-001-005/260
(Bhalki)
|
3410007000NRG23020520220040329
|
02/05/2022
|
RUPALI KAIBARTA
|
3410007WL002628
|
RUPALI KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132394
|
|
RUPALIKAIBARTA
|
()
|
|
4
|
Gurabanda
|
JH-10-007-001-005/264
(Bhalki)
|
3410007000NRG23020520220040332
|
02/05/2022
|
NARENDRA NATH KAIBART
|
3410007WL002628
|
NARENDRA NATH KAIBART
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132432
|
|
NARENDRANATHKAIBART
|
()
|
|
5
|
Gurabanda
|
JH-10-007-001-005/318
(Bhalki)
|
3410007000NRG23020520220040333
|
02/05/2022
|
SABITA KAIBARTA
|
3410007WL002628
|
SABITA KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132433
|
|
SABITAKAIBARTA
|
()
|
|
6
|
Gurabanda
|
JH-10-007-001-005/319
(Bhalki)
|
3410007000NRG23020520220040334
|
02/05/2022
|
RAMDAS KAIBARTA
|
3410007WL002628
|
RAMDAS KAIBARTA
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174132397
|
|
RAMDASKAIBARTA
|
()
|
|
7
|
Gurabanda
|
JH-10-007-001-005/320
(Bhalki)
|
3410007000NRG23020520220040335
|
02/05/2022
|
CHAMI KAIBARTA
|
3410007WL002628
|
CHAMI KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132400
|
|
CHAMIKAIBARTA
|
()
|
|
8
|
Gurabanda
|
JH-10-007-001-005/322
(Bhalki)
|
3410007000NRG23020520220040336
|
02/05/2022
|
SUNIYA KAIBARTA
|
3410007WL002628
|
SUNIYA KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132393
|
|
SUNIYAKAIBARTA
|
()
|
|
9
|
Gurabanda
|
JH-10-007-001-005/441
(Bhalki)
|
3410007000NRG23020520220040337
|
02/05/2022
|
SUSHIL KUMAR KAIBARTA
|
3410007WL002628
|
SUSHIL KUMAR KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132388
|
|
SUSHILKUMARKAIBARTA
|
()
|
|
10
|
Gurabanda
|
JH-10-007-001-005/442
(Bhalki)
|
3410007000NRG23020520220040338
|
02/05/2022
|
MITTAN KAIBARTA
|
3410007WL002628
|
MITTAN KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132392
|
|
MITTANKAIBARTA
|
()
|
|
11
|
Gurabanda
|
JH-10-007-001-005/444
(Bhalki)
|
3410007000NRG23020520220040339
|
02/05/2022
|
REENA KAIBARTA
|
3410007WL002628
|
REENA KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132386
|
|
REENAKAIBARTA
|
()
|
|
12
|
Gurabanda
|
JH-10-007-001-005/447
(Bhalki)
|
3410007000NRG23020520220040340
|
02/05/2022
|
SUSANT KAIBORTA
|
3410007WL002628
|
SUSANT KAIBORTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132434
|
|
SUSANTKAIBORTA
|
()
|
|
13
|
Gurabanda
|
JH-10-007-001-005/536
(Bhalki)
|
3410007000NRG23020520220040341
|
02/05/2022
|
GEETA KAIBARTA
|
3410007WL002628
|
GEETA KAIBARTA
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174132390
|
|
GEETAKAIBARTA
|
()
|
|
14
|
Gurabanda
|
JH-10-007-001-005/543
(Bhalki)
|
3410007000NRG23020520220040342
|
02/05/2022
|
ANJALA KAIBARTA
|
3410007WL002628
|
ANJALA KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132396
|
|
ANJALAKAIBARTA
|
()
|
|
15
|
Gurabanda
|
JH-10-007-001-005/551
(Bhalki)
|
3410007000NRG23020520220040343
|
02/05/2022
|
LAKHAN TUDU
|
3410007WL002628
|
LAKHAN TUDU
|
00048
|
BKID0004516
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174132387
|
|
LAKHANTUDU
|
()
|
|
16
|
Gurabanda
|
JH-10-007-009-001/147
(Forest Block)
|
3410007000NRG23020520220040214
|
02/05/2022
|
SURUWALI HANSDA
|
3410007WL002620
|
SURUWALI HANSDA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132391
|
|
SURUWALIHANSDA
|
()
|
|
17
|
Gurabanda
|
JH-10-007-009-001/62
(Forest Block)
|
3410007000NRG23020520220040165
|
02/05/2022
|
BANKIM CHANDRA MANDI
|
3410007WL002615
|
BANKIM CHANDRA MANDI
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132435
|
|
BANKIMCHANDRAMANDI
|
()
|
|
18
|
Gurabanda
|
JH-10-007-009-001/87
(Forest Block)
|
3410007000NRG23020520220040224
|
02/05/2022
|
Jagnnath Hansda
|
3410007WL002620
|
Jagnnath Hansda
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132402
|
|
JagnnathHansda
|
()
|
|
19
|
Gurabanda
|
JH-10-007-009-006/53
(Forest Block)
|
3410007000NRG23020520220040252
|
02/05/2022
|
DULI BASKEY
|
3410007WL002622
|
DULI BASKEY
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132389
|
|
DULIBASKEY
|
()
|
|
20
|
Gurabanda
|
JH-10-007-009-006/81
(Forest Block)
|
3410007000NRG23020520220040256
|
02/05/2022
|
JAYDEV SINGH
|
3410007WL002622
|
JAYDEV SINGH
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132395
|
|
JAYDEVSINGH
|
()
|
|
21
|
Gurabanda
|
JH-10-011-001-005/548
(Bhalki)
|
3410007000NRG23020520220040345
|
02/05/2022
|
SOROLA DHIBAR
|
3410007WL002628
|
SOROLA DHIBAR
|
00048
|
BKID0004516
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174132398
|
|
SOROLADHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
22
|
Gurabanda
|
JH-10-007-005-006/10
(Singhpura)
|
3410007000NRG23020520220040369
|
02/05/2022
|
GANESH CHANDRA MAHATO
|
3410007WL002629
|
GANESH CHANDRA MAHATO
|
00048
|
BKID0004536
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174132404
|
|
GANESHCHANDRAMAHATO
|
()
|
|
23
|
Gurabanda
|
JH-10-007-005-007/66
(Singhpura)
|
3410007000NRG23020520220040370
|
02/05/2022
|
SARDA MAHATO
|
3410007WL002629
|
SARDA MAHATO
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174132418
|
|
SARDAMAHATO
|
()
|
|
24
|
Gurabanda
|
JH-10-007-005-008/55
(Singhpura)
|
3410007000NRG23020520220040372
|
02/05/2022
|
BHUSHAN KARMAKAR
|
3410007WL002629
|
BHUSHAN KARMAKAR
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174132413
|
|
BHUSHANKARMAKAR
|
()
|
|
25
|
Gurabanda
|
JH-10-007-009-001/106
(Forest Block)
|
3410007000NRG23020520220040155
|
02/05/2022
|
MAJHO HEMBRAM
|
3410007WL002615
|
MAJHO HEMBRAM
|
00048
|
BKID0004536
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174132425
|
|
MAJHOHEMBRAM
|
()
|
|
26
|
Gurabanda
|
JH-10-007-009-001/12
(Forest Block)
|
3410007000NRG23020520220040156
|
02/05/2022
|
PACHA KISKU
|
3410007WL002615
|
PACHA KISKU
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132405
|
|
PACHAKISKU
|
()
|
|
27
|
Gurabanda
|
JH-10-007-009-001/14
(Forest Block)
|
3410007000NRG23020520220040213
|
02/05/2022
|
LAKHIPAD MAHALI
|
3410007WL002620
|
LAKHIPAD MAHALI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132415
|
|
LAKHIPADMAHALI
|
()
|
|
28
|
Gurabanda
|
JH-10-007-009-001/14
(Forest Block)
|
3410007000NRG23020520220040212
|
02/05/2022
|
RADA MAHALI
|
3410007WL002620
|
RADA MAHALI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132414
|
|
RADAMAHALI
|
()
|
|
29
|
Gurabanda
|
JH-10-007-009-001/145
(Forest Block)
|
3410007000NRG23020520220040157
|
02/05/2022
|
Biram Murmu
|
3410007WL002615
|
Biram Murmu
|
00048
|
BKID0004536
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174132409
|
|
BiramMurmu
|
()
|
|
30
|
Gurabanda
|
JH-10-007-009-001/153
(Forest Block)
|
3410007000NRG23020520220040158
|
02/05/2022
|
SURESH MANDI
|
3410007WL002615
|
SURESH MANDI
|
00048
|
BKID0004536
|
1050
|
1050
|
Rejected
|
13/05/2022
|
|
1174132403
|
No Such Account
|
|
|
|
31
|
Gurabanda
|
JH-10-007-009-001/23
(Forest Block)
|
3410007000NRG23020520220040217
|
02/05/2022
|
BASANDHRA MARDI
|
3410007WL002620
|
BASANDHRA MARDI
|
00048
|
BKID0004536
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174132422
|
|
BASANDHRAMARDI
|
()
|
|
32
|
Gurabanda
|
JH-10-007-009-001/63
(Forest Block)
|
3410007000NRG23020520220040166
|
02/05/2022
|
GUMDA MANDI
|
3410007WL002615
|
GUMDA MANDI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132410
|
|
GUMDAMANDI
|
()
|
|
33
|
Gurabanda
|
JH-10-007-009-001/77
(Forest Block)
|
3410007000NRG23020520220040168
|
02/05/2022
|
BURJU MAHALI
|
3410007WL002615
|
BURJU MAHALI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132406
|
|
BURJUMAHALI
|
()
|
|
34
|
Gurabanda
|
JH-10-007-009-001/87
(Forest Block)
|
3410007000NRG23020520220040225
|
02/05/2022
|
Upal Hansda
|
3410007WL002620
|
Upal Hansda
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132417
|
|
UpalHansda
|
()
|
|
35
|
Gurabanda
|
JH-10-007-009-006/130
(Forest Block)
|
3410007000NRG23020520220040251
|
02/05/2022
|
Gumda Murmu
|
3410007WL002622
|
Gumda Murmu
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132423
|
|
GumdaMurmu
|
()
|
|
36
|
Gurabanda
|
JH-10-007-009-006/5
(Forest Block)
|
3410007000NRG23020520220040169
|
02/05/2022
|
MUGLI MANDI
|
3410007WL002615
|
MUGLI MANDI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132424
|
|
MUGLIMANDI
|
()
|
|
37
|
Gurabanda
|
JH-10-009-002-002/266
(Murakati)
|
3410009000NRG23300420220037316
|
02/05/2022
|
Raban Hansda
|
3410009WL002451
|
Raban Hansda
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132412
|
|
RabanHansda
|
()
|
|
38
|
Gurabanda
|
JH-10-009-002-002/267
(Murakati)
|
3410009000NRG23300420220037317
|
02/05/2022
|
PITHO HANSDA
|
3410009WL002451
|
PITHO HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132407
|
|
PITHOHANSDA
|
()
|
|
39
|
Gurabanda
|
JH-10-009-002-002/269
(Murakati)
|
3410009000NRG23300420220037318
|
02/05/2022
|
BALIRAM HANSDA
|
3410009WL002451
|
BALIRAM HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132411
|
|
BALIRAMHANSDA
|
()
|
|
40
|
Gurabanda
|
JH-10-009-002-002/270
(Murakati)
|
3410009000NRG23300420220037319
|
02/05/2022
|
KARAN MURMU
|
3410009WL002451
|
KARAN MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132421
|
|
KARANMURMU
|
()
|
|
41
|
Gurabanda
|
JH-10-009-002-002/271
(Murakati)
|
3410009000NRG23300420220037320
|
02/05/2022
|
DINESH MURMU
|
3410009WL002451
|
DINESH MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132426
|
|
DINESHMURMU
|
()
|
|
42
|
Gurabanda
|
JH-10-009-002-002/273
(Murakati)
|
3410009000NRG23300420220037321
|
02/05/2022
|
MALAHO HANSDA
|
3410009WL002451
|
MALAHO HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132420
|
|
MALAHOHANSDA
|
()
|
|
43
|
Gurabanda
|
JH-10-009-002-002/276
(Murakati)
|
3410009000NRG23300420220037322
|
02/05/2022
|
BINOD HANSDA
|
3410009WL002451
|
BINOD HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132419
|
|
BINODHANSDA
|
()
|
|
44
|
Gurabanda
|
JH-10-009-002-002/278
(Murakati)
|
3410009000NRG23300420220037323
|
02/05/2022
|
JAY SINGH HANSDA
|
3410009WL002451
|
JAY SINGH HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132427
|
|
JAYSINGHHANSDA
|
()
|
|
45
|
Gurabanda
|
JH-10-009-018-005/19
(Banmakri)
|
3410009000NRG23020520220039993
|
02/05/2022
|
BISAMBAR MUNDA
|
3410009WL002609
|
BISAMBAR MUNDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174132408
|
|
BISAMBARMUNDA
|
()
|
|
46
|
Gurabanda
|
JH-10-009-018-010/137
(Banmakri)
|
3410009000NRG23020520220040140
|
02/05/2022
|
SATYAWAN DEHURI
|
3410009WL002613
|
SATYAWAN DEHURI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132416
|
|
SATYAWANDEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
47
|
Gurabanda
|
JH-10-009-018-005/314
(Banmakri)
|
3410009000NRG23020520220039995
|
02/05/2022
|
GANESH MUNDA
|
3410009WL002609
|
GANESH MUNDA
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174132430
|
|
GANESHMUNDA
|
()
|
|
48
|
Gurabanda
|
JH-10-009-018-005/322
(Banmakri)
|
3410009000NRG23020520220039996
|
02/05/2022
|
Niranjan Munda
|
3410009WL002609
|
Niranjan Munda
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174132428
|
|
NiranjanMunda
|
()
|
|
49
|
Gurabanda
|
JH-10-009-018-009/71
(Banmakri)
|
3410009000NRG23020520220040008
|
02/05/2022
|
AMIT BERA
|
3410009WL002611
|
AMIT BERA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174132429
|
|
AMITBERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
50
|
Gurabanda
|
JH-10-007-009-001/13
(Forest Block)
|
3410007000NRG23020520220040211
|
02/05/2022
|
HIMANSHU MURMU
|
3410007WL002620
|
HIMANSHU MURMU
|
00415
|
SBIN0005110
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174132431
|
|
MR HIMANSHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61530
|
61530
|
|
|
|
|
|
|
|