|
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-10-007-001-002/399
(Bhalki)
|
3410007000NRG23Z170620220140065
|
17/06/2022
|
BASANTI MANDAL
|
3410007WL007233
|
BASANTI MANDAL
|
00048
|
BKID0004516
|
225
|
225
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Gurabanda
|
JH-10-007-001-005/156
(Bhalki)
|
3410007000NRG23Z170620220139961
|
17/06/2022
|
SUMI BESRA
|
3410007WL007226
|
SUMI BESRA
|
00048
|
BKID0004516
|
225
|
225
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
Gurabanda
|
JH-10-007-009-001/102
(Forest Block)
|
3410007000NRG23Z170620220139899
|
17/06/2022
|
KUSHAPATI MAHALI
|
3410007WL007213
|
KUSHAPATI MAHALI
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Gurabanda
|
JH-10-007-009-001/85
(Forest Block)
|
3410007000NRG23Z170620220139900
|
17/06/2022
|
LAKHAN MURMU
|
3410007WL007213
|
LAKHAN MURMU
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Gurabanda
|
JH-10-007-009-004/196
(Forest Block)
|
3410007000NRG23Z170620220139911
|
17/06/2022
|
SUGDA MURMU
|
3410007WL007214
|
SUGDA MURMU
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Gurabanda
|
JH-10-007-009-004/8
(Forest Block)
|
3410007000NRG23Z170620220139912
|
17/06/2022
|
THAKRA MANDI
|
3410007WL007214
|
THAKRA MANDI
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Gurabanda
|
JH-10-007-009-006/119
(Forest Block)
|
3410007000NRG23Z170620220139890
|
17/06/2022
|
Fulmani Mandi
|
3410007WL007212
|
Fulmani Mandi
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Gurabanda
|
JH-10-007-009-006/137
(Forest Block)
|
3410007000NRG23Z170620220139914
|
17/06/2022
|
PANMANI MARDI
|
3410007WL007214
|
PANMANI MARDI
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Gurabanda
|
JH-10-007-009-006/137
(Forest Block)
|
3410007000NRG23Z170620220139913
|
17/06/2022
|
PRAMESHWR MARDI
|
3410007WL007214
|
PRAMESHWR MARDI
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Gurabanda
|
JH-10-007-009-006/207
(Forest Block)
|
3410007000NRG23Z170620220139926
|
17/06/2022
|
SAIBA MURMU
|
3410007WL007215
|
SAIBA MURMU
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Gurabanda
|
JH-10-007-009-006/207
(Forest Block)
|
3410007000NRG23Z170620220139927
|
17/06/2022
|
SUNIYA MURMU
|
3410007WL007215
|
SUNIYA MURMU
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Gurabanda
|
JH-10-007-009-006/25
(Forest Block)
|
3410007000NRG23Z170620220139928
|
17/06/2022
|
SUKLAL MURMU
|
3410007WL007215
|
SUKLAL MURMU
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Gurabanda
|
JH-10-007-009-007/64
(Forest Block)
|
3410007000NRG23Z170620220139904
|
17/06/2022
|
JAGANATH TUDU
|
3410007WL007213
|
JAGANATH TUDU
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Gurabanda
|
JH-10-009-004-003/131
(Balijuri)
|
3410009000NRG23Z170620220139881
|
17/06/2022
|
BUDHRAM MURMU
|
3410009WL007211
|
BUDHRAM MURMU
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Gurabanda
|
JH-10-009-004-009/76
(Balijuri)
|
3410009000NRG23Z170620220139883
|
17/06/2022
|
GOPAL TUDU
|
3410009WL007211
|
GOPAL TUDU
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
16
|
Gurabanda
|
JH-10-009-018-002/155
(Banmakri)
|
3410009000NRG23Z170620220139954
|
17/06/2022
|
BASANTI BERA
|
3410009WL007224
|
BASANTI BERA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1950
|
1950
|
|
|
|
|
|
|
|