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-10-007-004-002/25 (Gurabanda)
|
3410007000NRG23Z170620220140288
|
18/06/2022
|
RAMDASH MARDI
|
3410007WL007246
|
RAMDASH MARDI
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
2
|
Gurabanda
|
JH-10-007-004-002/67 (Gurabanda)
|
3410007000NRG23Z170620220140236
|
18/06/2022
|
SHANKAR SHINGH
|
3410007WL007243
|
SHANKAR SHINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
3
|
Gurabanda
|
JH-10-007-004-002/91 (Gurabanda)
|
3410007000NRG23Z170620220140307
|
18/06/2022
|
SAGRAM BASKEY
|
3410007WL007247
|
SAGRAM BASKEY
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
4
|
Gurabanda
|
JH-10-007-004-002/92 (Gurabanda)
|
3410007000NRG23Z170620220140268
|
18/06/2022
|
BALHI BASKEY
|
3410007WL007245
|
BALHI BASKEY
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
5
|
Gurabanda
|
JH-10-007-004-004/11 (Gurabanda)
|
3410007000NRG23Z170620220140289
|
18/06/2022
|
GANESH MUNDA
|
3410007WL007246
|
GANESH MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
6
|
Gurabanda
|
JH-10-007-004-004/37 (Gurabanda)
|
3410007000NRG23Z170620220140292
|
18/06/2022
|
JHARA MUNDA
|
3410007WL007246
|
JHARA MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
7
|
Gurabanda
|
JH-10-007-004-008/34 (Gurabanda)
|
3410007000NRG23Z170620220140269
|
18/06/2022
|
FANI BHUSAN MUNDA
|
3410007WL007245
|
FANI BHUSAN MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
8
|
Gurabanda
|
JH-10-007-004-012/55 (Gurabanda)
|
3410007000NRG23Z170620220140255
|
18/06/2022
|
CHHATISH SINGH
|
3410007WL007244
|
CHHATISH SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
9
|
Gurabanda
|
JH-10-007-004-012/71 (Gurabanda)
|
3410007000NRG23Z170620220140314
|
18/06/2022
|
MADHU SINGH
|
3410007WL007247
|
MADHU SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
10
|
Gurabanda
|
JH-10-007-004-012/71 (Gurabanda)
|
3410007000NRG23Z170620220140315
|
18/06/2022
|
RAVI SINGH
|
3410007WL007247
|
RAVI SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
11
|
Gurabanda
|
JH-10-007-004-012/80 (Gurabanda)
|
3410007000NRG23Z170620220140274
|
18/06/2022
|
SADASHIV MANDAL
|
3410007WL007245
|
SADASHIV MANDAL
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
12
|
Gurabanda
|
JH-10-007-004-012/80 (Gurabanda)
|
3410007000NRG23Z170620220140275
|
18/06/2022
|
TAPESHWENI MANDAL
|
3410007WL007245
|
TAPESHWENI MANDAL
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
13
|
Gurabanda
|
JH-10-007-005-005/22 (Singhpura)
|
3410007000NRG23Z180620220143549
|
18/06/2022
|
KONDARAM MUNDA
|
3410007WL007445
|
KONDARAM MUNDA
|
00048
|
BKID0004536
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
14
|
Gurabanda
|
JH-10-007-005-008/143 (Singhpura)
|
3410007000NRG23Z180620220143561
|
18/06/2022
|
TARAPAD MAHATO
|
3410007WL007446
|
TARAPAD MAHATO
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
15
|
Gurabanda
|
JH-10-007-005-008/2 (Singhpura)
|
3410007000NRG23Z180620220143553
|
18/06/2022
|
KASHINATH KARMAKAR
|
3410007WL007445
|
KASHINATH KARMAKAR
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
16
|
Gurabanda
|
JH-10-009-015-001/170 (Angarpara)
|
3410009000NRG23Z180620220144403
|
18/06/2022
|
SHIV SHANKAR PATAR
|
3410009WL007466
|
SHIV SHANKAR PATAR
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
17
|
Gurabanda
|
JH-10-009-015-001/75 (Angarpara)
|
3410009000NRG23Z180620220144723
|
18/06/2022
|
Mantu Nayek
|
3410009WL007468
|
Mantu Nayek
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
18
|
Gurabanda
|
JH-10-009-015-001/81 (Angarpara)
|
3410009000NRG23Z180620220144838
|
18/06/2022
|
Suniya Munda
|
3410009WL007474
|
Suniya Munda
|
00048
|
BKID0004536
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
19
|
Gurabanda
|
JH-10-009-015-001/93 (Angarpara)
|
3410009000NRG23Z180620220144898
|
18/06/2022
|
MONAJ KUMAR JENA
|
3410009WL007485
|
MONAJ KUMAR JENA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
20
|
Gurabanda
|
JH-10-009-015-001/93 (Angarpara)
|
3410009000NRG23Z180620220144899
|
18/06/2022
|
MONAJ KUMAR JENA
|
3410009WL007485
|
MONAJ KUMAR JENA
|
00048
|
BKID0004536
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
21
|
Gurabanda
|
JH-10-009-015-010/46 (Angarpara)
|
3410009000NRG23Z180620220144409
|
18/06/2022
|
KALACHAND SOREN
|
3410009WL007466
|
KALACHAND SOREN
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
22
|
Gurabanda
|
JH-10-009-015-010/54 (Angarpara)
|
3410009000NRG23Z180620220144729
|
18/06/2022
|
Luski Hansda
|
3410009WL007468
|
Luski Hansda
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
23
|
Gurabanda
|
JH-10-009-015-010/54 (Angarpara)
|
3410009000NRG23Z180620220144731
|
18/06/2022
|
Luski Hansda
|
3410009WL007468
|
Luski Hansda
|
00048
|
BKID0004536
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
24
|
Gurabanda
|
JH-10-009-015-010/54 (Angarpara)
|
3410009000NRG23Z180620220144730
|
18/06/2022
|
Mangal Hansda
|
3410009WL007468
|
Mangal Hansda
|
00048
|
BKID0004536
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
25
|
Gurabanda
|
JH-10-009-015-010/54 (Angarpara)
|
3410009000NRG23Z180620220144728
|
18/06/2022
|
Mangal Hansda
|
3410009WL007468
|
Mangal Hansda
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
26
|
Gurabanda
|
JH-10-009-015-011/28 (Angarpara)
|
3410009000NRG23Z180620220144871
|
18/06/2022
|
RAM MURMU
|
3410009WL007481
|
RAM MURMU
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
27
|
Gurabanda
|
JH-10-009-015-012/35 (Angarpara)
|
3410009000NRG23Z180620220144849
|
18/06/2022
|
SUNIYA HANSDA
|
3410009WL007475
|
SUNIYA HANSDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
28
|
Gurabanda
|
JH-10-009-015-001/131 (Angarpara)
|
3410009015NRG23Z180620220144821
|
18/06/2022
|
Shankho Mand
|
3410009WL007473
|
Shankho Mand
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
29
|
Gurabanda
|
JH-10-009-015-001/23 (Angarpara)
|
3410009000NRG23Z180620220144773
|
18/06/2022
|
Kamal Patar
|
3410009WL007471
|
Kamal Patar
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
30
|
Gurabanda
|
JH-10-009-015-001/25 (Angarpara)
|
3410009000NRG23Z180620220144404
|
18/06/2022
|
Premchand Patar
|
3410009WL007466
|
Premchand Patar
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
31
|
Gurabanda
|
JH-10-009-015-001/35 (Angarpara)
|
3410009000NRG23Z180620220144406
|
18/06/2022
|
Rabi Patar
|
3410009WL007466
|
Rabi Patar
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
32
|
Gurabanda
|
JH-10-009-015-001/46 (Angarpara)
|
3410009000NRG23Z180620220144408
|
18/06/2022
|
Sadananda Patar
|
3410009WL007466
|
Sadananda Patar
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
33
|
Gurabanda
|
JH-10-009-015-001/96 (Angarpara)
|
3410009000NRG23Z180620220144863
|
18/06/2022
|
Shyampada Hansda
|
3410009WL007479
|
Shyampada Hansda
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
34
|
Gurabanda
|
JH-10-009-015-003/35 (Angarpara)
|
3410009000NRG23Z180620220144774
|
18/06/2022
|
Sugda Mandi
|
3410009WL007471
|
Sugda Mandi
|
00048
|
BKID0004549
|
135
|
135
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
35
|
Gurabanda
|
JH-10-009-015-003/36 (Angarpara)
|
3410009000NRG23Z180620220144840
|
18/06/2022
|
Bijay Hansda
|
3410009WL007474
|
Bijay Hansda
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
36
|
Gurabanda
|
JH-10-009-015-003/36 (Angarpara)
|
3410009000NRG23Z180620220144841
|
18/06/2022
|
SOMBARI HANSDA
|
3410009WL007474
|
SOMBARI HANSDA
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
37
|
Gurabanda
|
JH-10-009-015-003/44 (Angarpara)
|
3410009000NRG23Z180620220144775
|
18/06/2022
|
Chaitan Prasad Hansda
|
3410009WL007471
|
Chaitan Prasad Hansda
|
00048
|
BKID0004549
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
38
|
Gurabanda
|
JH-10-009-015-004/18 (Angarpara)
|
3410009000NRG23Z180620220144878
|
18/06/2022
|
Arjun Kumar Bera
|
3410009WL007483
|
Arjun Kumar Bera
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
39
|
Gurabanda
|
JH-10-009-015-004/18 (Angarpara)
|
3410009000NRG23Z180620220144879
|
18/06/2022
|
SANGITA BERA
|
3410009WL007483
|
SANGITA BERA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
40
|
Gurabanda
|
JH-10-009-015-004/20 (Angarpara)
|
3410009015NRG23Z180620220144825
|
18/06/2022
|
Premchand Patar
|
3410009WL007473
|
Premchand Patar
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
41
|
Gurabanda
|
JH-10-009-015-004/24 (Angarpara)
|
3410009000NRG23Z180620220144760
|
18/06/2022
|
Gouri Shankar Bera
|
3410009WL007470
|
Gouri Shankar Bera
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
42
|
Gurabanda
|
JH-10-009-015-005/39 (Angarpara)
|
3410009000NRG23Z180620220144919
|
18/06/2022
|
Dasmat Mandi
|
3410009WL007492
|
Dasmat Mandi
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
43
|
Gurabanda
|
JH-10-009-015-005/49 (Angarpara)
|
3410009000NRG23Z180620220144724
|
18/06/2022
|
Chaitan Mandi
|
3410009WL007468
|
Chaitan Mandi
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
44
|
Gurabanda
|
JH-10-009-015-005/49 (Angarpara)
|
3410009000NRG23Z180620220144726
|
18/06/2022
|
Chaitan Mandi
|
3410009WL007468
|
Chaitan Mandi
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
45
|
Gurabanda
|
JH-10-009-015-005/49 (Angarpara)
|
3410009000NRG23Z180620220144727
|
18/06/2022
|
Chudamani Mandi
|
3410009WL007468
|
Chudamani Mandi
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
46
|
Gurabanda
|
JH-10-009-015-005/49 (Angarpara)
|
3410009000NRG23Z180620220144725
|
18/06/2022
|
Chudamani Mandi
|
3410009WL007468
|
Chudamani Mandi
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
47
|
Gurabanda
|
JH-10-009-015-005/50 (Angarpara)
|
3410009000NRG23Z180620220144843
|
18/06/2022
|
Hisi Hembram
|
3410009WL007474
|
Hisi Hembram
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
48
|
Gurabanda
|
JH-10-009-015-006/35 (Angarpara)
|
3410009000NRG23Z180620220144845
|
18/06/2022
|
ANITA MANDI
|
3410009WL007474
|
ANITA MANDI
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
49
|
Gurabanda
|
JH-10-009-015-006/35 (Angarpara)
|
3410009000NRG23Z180620220144844
|
18/06/2022
|
RAJIB MANDI
|
3410009WL007474
|
RAJIB MANDI
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
50
|
Gurabanda
|
JH-10-009-015-007/31 (Angarpara)
|
3410009000NRG23Z180620220144778
|
18/06/2022
|
Kamal Keshor Bera
|
3410009WL007471
|
Kamal Keshor Bera
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
51
|
Gurabanda
|
JH-10-009-015-007/37 (Angarpara)
|
3410009000NRG23Z180620220144903
|
18/06/2022
|
Amulya Kumar Bera
|
3410009WL007487
|
Amulya Kumar Bera
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
52
|
Gurabanda
|
JH-10-009-015-008/74 (Angarpara)
|
3410009000NRG23Z180620220144910
|
18/06/2022
|
Subodh Bera
|
3410009WL007489
|
Subodh Bera
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
53
|
Gurabanda
|
JH-10-009-015-011/5 (Angarpara)
|
3410009000NRG23Z180620220144765
|
18/06/2022
|
Sunaram Hembram
|
3410009WL007470
|
Sunaram Hembram
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
54
|
Gurabanda
|
JH-10-009-015-012/35 (Angarpara)
|
3410009000NRG23Z180620220144848
|
18/06/2022
|
Salkhan Hansda
|
3410009WL007475
|
Salkhan Hansda
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
55
|
Gurabanda
|
JH-10-009-015-013/30 (Angarpara)
|
3410009000NRG23Z180620220144733
|
18/06/2022
|
Chotray Murmu
|
3410009WL007468
|
Chotray Murmu
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
56
|
Gurabanda
|
JH-10-009-015-013/35 (Angarpara)
|
3410009000NRG23Z180620220144933
|
18/06/2022
|
Haripada Karmakar
|
3410009WL007496
|
Haripada Karmakar
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
57
|
Gurabanda
|
JH-10-009-015-013/4 (Angarpara)
|
3410009000NRG23Z180620220144858
|
18/06/2022
|
Hikim Munda
|
3410009WL007477
|
Hikim Munda
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
58
|
Gurabanda
|
JH-10-009-015-013/4 (Angarpara)
|
3410009000NRG23Z180620220144859
|
18/06/2022
|
SOMBARI MUNDA
|
3410009WL007477
|
SOMBARI MUNDA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
59
|
Gurabanda
|
JH-10-009-015-013/5 (Angarpara)
|
3410009000NRG23Z180620220144935
|
18/06/2022
|
Gita Rani Munda
|
3410009WL007497
|
Gita Rani Munda
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
60
|
Gurabanda
|
JH-10-009-015-013/64 (Angarpara)
|
3410009000NRG23Z180620220144867
|
18/06/2022
|
Sanjay Munda
|
3410009WL007480
|
Sanjay Munda
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
61
|
Gurabanda
|
JH-10-009-015-013/64 (Angarpara)
|
3410009000NRG23Z180620220144869
|
18/06/2022
|
SARSWATI MUNDA
|
3410009WL007480
|
SARSWATI MUNDA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
62
|
Gurabanda
|
JH-10-009-015-013/64 (Angarpara)
|
3410009000NRG23Z180620220144868
|
18/06/2022
|
Shyamapada Munda
|
3410009WL007480
|
Shyamapada Munda
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|