|
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-10-007-005-008/336
(Singhpura)
|
3410007000NRG23230720220217556
|
23/07/2022
|
DINESH KUMAR MAHATO
|
3410007WL011389
|
DINESH KUMAR MAHATO
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385730990
|
|
DINESH KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Gurabanda
|
JH-10-007-004-003/258
(Gurabanda)
|
3410007000NRG23230720220217475
|
23/07/2022
|
KAVITA MAITY
|
3410007WL011384
|
KAVITA MAITY
|
00048
|
BKID0004536
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385731012
|
|
KAVITA MAITY
|
()
|
|
3
|
Gurabanda
|
JH-10-007-004-004/152
(Gurabanda)
|
3410007000NRG23230720220217490
|
23/07/2022
|
Chaitan Munda
|
3410007WL011385
|
Chaitan Munda
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731033
|
|
Chaitan Munda
|
()
|
|
4
|
Gurabanda
|
JH-10-007-004-004/152
(Gurabanda)
|
3410007000NRG23230720220217491
|
23/07/2022
|
Sumitra Munda
|
3410007WL011385
|
Sumitra Munda
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731008
|
|
Sumitra Munda
|
()
|
|
5
|
Gurabanda
|
JH-10-007-004-008/70
(Gurabanda)
|
3410007000NRG23230720220217508
|
23/07/2022
|
MADAN MOHAN MUNDA
|
3410007WL011386
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385730993
|
|
MADAN MOHAN MUNDA
|
()
|
|
6
|
Gurabanda
|
JH-10-007-004-008/70
(Gurabanda)
|
3410007000NRG23230720220217507
|
23/07/2022
|
PHULAMANI SINGH
|
3410007WL011386
|
PHULAMANI SINGH
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731007
|
|
PHULAMANI SINGH
|
()
|
|
7
|
Gurabanda
|
JH-10-007-004-010/105
(Gurabanda)
|
3410007000NRG23230720220217509
|
23/07/2022
|
SURAI SOREN
|
3410007WL011386
|
SURAI SOREN
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731022
|
|
SURAI SOREN
|
()
|
|
8
|
Gurabanda
|
JH-10-007-004-012/16
(Gurabanda)
|
3410007000NRG23230720220217479
|
23/07/2022
|
DHARNI PAL
|
3410007WL011384
|
DHARNI PAL
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731005
|
|
DHARNI PAL
|
()
|
|
9
|
Gurabanda
|
JH-10-007-004-012/16
(Gurabanda)
|
3410007000NRG23230720220217478
|
23/07/2022
|
GOURANGO PAL
|
3410007WL011384
|
GOURANGO PAL
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731011
|
|
GOURANGO PAL
|
()
|
|
10
|
Gurabanda
|
JH-10-007-004-012/53
(Gurabanda)
|
3410007000NRG23230720220217494
|
23/07/2022
|
SITA SINGH
|
3410007WL011385
|
SITA SINGH
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385730996
|
|
SITA SINGH
|
()
|
|
11
|
Gurabanda
|
JH-10-007-004-012/55
(Gurabanda)
|
3410007000NRG23230720220217496
|
23/07/2022
|
KUMARI DRAPADI SINGH
|
3410007WL011385
|
KUMARI DRAPADI SINGH
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731010
|
|
KUMARI DRAPADI SINGH
|
()
|
|
12
|
Gurabanda
|
JH-10-007-004-012/67
(Gurabanda)
|
3410007000NRG23230720220217481
|
23/07/2022
|
AALADI SINGH
|
3410007WL011384
|
AALADI SINGH
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731009
|
|
AALADI SINGH
|
()
|
|
13
|
Gurabanda
|
JH-10-007-004-012/88
(Gurabanda)
|
3410007000NRG23230720220217511
|
23/07/2022
|
KALIPAD TUDU
|
3410007WL011386
|
KALIPAD TUDU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731032
|
|
KALIPAD TUDU
|
()
|
|
14
|
Gurabanda
|
JH-10-007-005-001/122
(Singhpura)
|
3410007000NRG23230720220217551
|
23/07/2022
|
RANJIT KR MAHATO
|
3410007WL011389
|
RANJIT KR MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385730995
|
|
RANJIT KR MAHATO
|
()
|
|
15
|
Gurabanda
|
JH-10-007-005-001/311
(Singhpura)
|
3410007000NRG23230720220217540
|
23/07/2022
|
RANI DHARA
|
3410007WL011388
|
RANI DHARA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385731029
|
|
RANI DHARA
|
()
|
|
16
|
Gurabanda
|
JH-10-007-005-007/101
(Singhpura)
|
3410007000NRG23230720220217565
|
23/07/2022
|
ANJALI RANI MAHATO
|
3410007WL011390
|
ANJALI RANI MAHATO
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385731016
|
|
ANJALI RANI MAHATO
|
()
|
|
17
|
Gurabanda
|
JH-10-007-005-007/103
(Singhpura)
|
3410007000NRG23230720220217566
|
23/07/2022
|
SUKANTI MAHATO
|
3410007WL011390
|
SUKANTI MAHATO
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385730997
|
|
SUKANTI MAHATO
|
()
|
|
18
|
Gurabanda
|
JH-10-007-005-007/104
(Singhpura)
|
3410007000NRG23230720220217567
|
23/07/2022
|
RAIMAT MANDI
|
3410007WL011390
|
RAIMAT MANDI
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385731004
|
|
RAIMAT MANDI
|
()
|
|
19
|
Gurabanda
|
JH-10-007-005-007/109
(Singhpura)
|
3410007000NRG23230720220217568
|
23/07/2022
|
GOUTAM KUMAR MAHATO
|
3410007WL011390
|
GOUTAM KUMAR MAHATO
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385730999
|
|
GOUTAM KUMAR MAHATO
|
()
|
|
20
|
Gurabanda
|
JH-10-007-005-007/23
(Singhpura)
|
3410007000NRG23230720220217553
|
23/07/2022
|
UDAY HANSDA
|
3410007WL011389
|
UDAY HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385731015
|
|
UDAY HANSDA
|
()
|
|
21
|
Gurabanda
|
JH-10-007-005-007/25
(Singhpura)
|
3410007000NRG23230720220217571
|
23/07/2022
|
CHANDAN KUMAR MAHATO
|
3410007WL011390
|
CHANDAN KUMAR MAHATO
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385730998
|
|
CHANDAN KUMAR MAHATO
|
()
|
|
22
|
Gurabanda
|
JH-10-007-005-007/25
(Singhpura)
|
3410007000NRG23230720220217572
|
23/07/2022
|
JAGADISH MAHATO
|
3410007WL011390
|
JAGADISH MAHATO
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385731000
|
|
JAGADISH MAHATO
|
()
|
|
23
|
Gurabanda
|
JH-10-007-005-007/3
(Singhpura)
|
3410007000NRG23230720220217542
|
23/07/2022
|
HOPON SOREN
|
3410007WL011388
|
HOPON SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385731003
|
|
HOPON SOREN
|
()
|
|
24
|
Gurabanda
|
JH-10-007-005-007/36
(Singhpura)
|
3410007000NRG23230720220217543
|
23/07/2022
|
KALICHARAN HANSDA
|
3410007WL011388
|
KALICHARAN HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385731027
|
|
KALICHARAN HANSDA
|
()
|
|
25
|
Gurabanda
|
JH-10-007-005-007/42
(Singhpura)
|
3410007000NRG23230720220217544
|
23/07/2022
|
SHANKAR HANSDA
|
3410007WL011388
|
SHANKAR HANSDA
|
00048
|
BKID0004536
|
3136
|
3136
|
Processed
|
28/07/2022
|
|
3385730992
|
|
SHANKAR HANSDA
|
()
|
|
26
|
Gurabanda
|
JH-10-007-005-007/6
(Singhpura)
|
3410007000NRG23230720220217575
|
23/07/2022
|
DUBRAJ HEMBRAM
|
3410007WL011390
|
DUBRAJ HEMBRAM
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385730991
|
|
DUBRAJ HEMBRAM
|
()
|
|
27
|
Gurabanda
|
JH-10-007-005-008/30
(Singhpura)
|
3410007000NRG23230720220217554
|
23/07/2022
|
MADHA SOREN
|
3410007WL011389
|
MADHA SOREN
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385730994
|
|
MADHA SOREN
|
()
|
|
28
|
Gurabanda
|
JH-10-007-005-008/336
(Singhpura)
|
3410007000NRG23230720220217555
|
23/07/2022
|
BASANTI MAHATO
|
3410007WL011389
|
BASANTI MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385731006
|
|
BASANTI MAHATO
|
()
|
|
29
|
Gurabanda
|
JH-10-009-002-002/20
(Murakati)
|
3410009000NRG23230720220217519
|
23/07/2022
|
BISU HEMBRAM
|
3410009WL011387
|
BISU HEMBRAM
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385731030
|
|
BISU HEMBRAM
|
()
|
|
30
|
Gurabanda
|
JH-10-009-002-002/267
(Murakati)
|
3410009000NRG23230720220217524
|
23/07/2022
|
PANO HANSDA
|
3410009WL011387
|
PANO HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731002
|
|
PANO HANSDA
|
()
|
|
31
|
Gurabanda
|
JH-10-009-002-002/267
(Murakati)
|
3410009000NRG23230720220217523
|
23/07/2022
|
PITHO HANSDA
|
3410009WL011387
|
PITHO HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731001
|
|
PITHO HANSDA
|
()
|
|
32
|
Gurabanda
|
JH-10-009-002-002/273
(Murakati)
|
3410009000NRG23230720220217525
|
23/07/2022
|
MALAHO HANSDA
|
3410009WL011387
|
MALAHO HANSDA
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385731024
|
|
MALAHO HANSDA
|
()
|
|
33
|
Gurabanda
|
JH-10-009-002-002/276
(Murakati)
|
3410009000NRG23230720220217526
|
23/07/2022
|
BINOD HANSDA
|
3410009WL011387
|
BINOD HANSDA
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385731023
|
|
BINOD HANSDA
|
()
|
|
34
|
Gurabanda
|
JH-10-009-002-002/278
(Murakati)
|
3410009000NRG23230720220217527
|
23/07/2022
|
JAY SINGH HANSDA
|
3410009WL011387
|
JAY SINGH HANSDA
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385731026
|
|
JAY SINGH HANSDA
|
()
|
|
35
|
Gurabanda
|
JH-10-009-002-002/281
(Murakati)
|
3410009000NRG23230720220217528
|
23/07/2022
|
Dhanu Murmu
|
3410009WL011387
|
Dhanu Murmu
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385731025
|
|
Dhanu Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56266
|
56266
|
|
|
|
|
|
|
|
|
36
|
Gurabanda
|
JH-10-009-018-006/110
(Banmakri)
|
3410009000NRG23220720220217277
|
23/07/2022
|
MAYNA BASURI
|
3410009WL011346
|
MAYNA BASURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731020
|
|
MAYNA BASURI
|
()
|
|
37
|
Gurabanda
|
JH-10-009-018-006/112
(Banmakri)
|
3410009000NRG23220720220217278
|
23/07/2022
|
SRIMATI BANA BARIK
|
3410009WL011346
|
SRIMATI BANA BARIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731019
|
|
SRIMATI BANA BARIK
|
()
|
|
38
|
Gurabanda
|
JH-10-009-018-006/28
(Banmakri)
|
3410009000NRG23220720220217281
|
23/07/2022
|
AMBIKA BASURI
|
3410009WL011346
|
AMBIKA BASURI
|
00048
|
BKID0004549
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385731018
|
|
AMBIKA BASURI
|
()
|
|
39
|
Gurabanda
|
JH-10-009-018-006/28
(Banmakri)
|
3410009000NRG23220720220217280
|
23/07/2022
|
RENUBALA BASURI
|
3410009WL011346
|
RENUBALA BASURI
|
00048
|
BKID0004549
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385731017
|
|
RENUBALA BASURI
|
()
|
|
40
|
Gurabanda
|
JH-10-009-018-006/80
(Banmakri)
|
3410009000NRG23220720220217282
|
23/07/2022
|
SANJAY BASURI
|
3410009WL011346
|
SANJAY BASURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731013
|
|
SANJAY BASURI
|
()
|
|
41
|
Gurabanda
|
JH-10-009-018-010/135
(Banmakri)
|
3410009000NRG23230720220217470
|
23/07/2022
|
CHHABI RANI SINGH
|
3410009WL011383
|
CHHABI RANI SINGH
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385731031
|
|
CHHABI RANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
42
|
Gurabanda
|
JH-10-009-018-006/381
(Banmakri)
|
3410009000NRG23230720220217468
|
23/07/2022
|
JHUMA BASURI
|
3410009WL011383
|
JHUMA BASURI
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731028
|
|
JHUMA BASURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
Gurabanda
|
JH-10-009-018-006/101
(Banmakri)
|
3410009000NRG23230720220217467
|
23/07/2022
|
RIPUN KUMAR BASURI
|
3410009WL011383
|
RIPUN KUMAR BASURI
|
00415
|
SBIN0005110
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731021
|
|
MR RIPUN KUMAR BASURI
|
()
|
|
44
|
Gurabanda
|
JH-10-009-018-006/28
(Banmakri)
|
3410009000NRG23220720220217279
|
23/07/2022
|
MALAY BASURI
|
3410009WL011346
|
MALAY BASURI
|
00415
|
SBIN0005110
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731014
|
|
MR MALAY KUMAR BASURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
45
|
Gurabanda
|
JH-10-007-004-002/69
(Gurabanda)
|
3410007000NRG23230720220217506
|
23/07/2022
|
BUDHANI SHOREN
|
3410007WL011386
|
BUDHANI SHOREN
|
00415
|
SBIN0017171
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385731034
|
|
MRS BUDHANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71386
|
71386
|
|
|
|
|
|
|
|