|
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-10-009-015-003/42
(Angarpara)
|
3410009000NRG23270820220292770
|
27/08/2022
|
Lalmohan Hansda
|
3410009WL015668
|
Lalmohan Hansda
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380009
|
|
LAL MOHAN HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-009-015-007/15
(Angarpara)
|
3410009000NRG23270820220292774
|
27/08/2022
|
Bishwambar Rout
|
3410009WL015668
|
Bishwambar Rout
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380003
|
|
BISWAMBER ROUT
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-009-015-007/36
(Angarpara)
|
3410009000NRG23270820220292776
|
27/08/2022
|
Sujan Kumar Bera
|
3410009WL015668
|
Sujan Kumar Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380001
|
|
Sujan Kumar Bera
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
Gurabanda
|
JH-10-009-015-009/1
(Angarpara)
|
3410009000NRG23270820220292778
|
27/08/2022
|
Keshram Murmu
|
3410009WL015668
|
Keshram Murmu
|
00048
|
BKID0004549
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395380007
|
|
KESHARAM MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-009-015-009/17
(Angarpara)
|
3410009000NRG23270820220292780
|
27/08/2022
|
SARO MURMU
|
3410009WL015668
|
SARO MURMU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380004
|
|
SARO MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-009-015-009/25
(Angarpara)
|
3410009000NRG23270820220292782
|
27/08/2022
|
BISWA MURMU
|
3410009WL015668
|
BISWA MURMU
|
00048
|
BKID0004549
|
630
|
630
|
Processed
|
02/09/2022
|
|
4395380013
|
|
BARSA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-009-015-009/33
(Angarpara)
|
3410009000NRG23270820220292783
|
27/08/2022
|
HAMBAI KISKU
|
3410009WL015668
|
HAMBAI KISKU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380012
|
|
HABAY KISKU
|
BANK OF INDIA(508505)
|
|
8
|
Gurabanda
|
JH-10-009-015-009/6
(Angarpara)
|
3410009000NRG23270820220292784
|
27/08/2022
|
Dukhiya Murmu
|
3410009WL015668
|
Dukhiya Murmu
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380006
|
|
DUKHIYA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-009-015-009/8
(Angarpara)
|
3410009000NRG23270820220292786
|
27/08/2022
|
KHELARAM KISKU
|
3410009WL015668
|
KHELARAM KISKU
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395380017
|
|
KHELARAM KISKU
|
BANK OF INDIA(508505)
|
|
10
|
Gurabanda
|
JH-10-009-015-009/9
(Angarpara)
|
3410009000NRG23270820220292787
|
27/08/2022
|
BALTI MURMU
|
3410009WL015668
|
BALTI MURMU
|
00048
|
BKID0004549
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395380011
|
|
BALTI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Gurabanda
|
JH-10-009-015-013/130
(Angarpara)
|
3410009000NRG23270820220292788
|
27/08/2022
|
AJAY KUMAR MUNDA
|
3410009WL015668
|
AJAY KUMAR MUNDA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395380014
|
|
Ajay Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gurabanda
|
JH-10-009-018-009/250
(Banmakri)
|
3410009000NRG23270820220292823
|
27/08/2022
|
GOVIND CHANDRA BERA
|
3410009WL015669
|
GOVIND CHANDRA BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380015
|
|
GOVINDA BERA
|
BANK OF INDIA(508505)
|
|
13
|
Gurabanda
|
JH-10-009-018-009/82
(Banmakri)
|
3410009000NRG23270820220292824
|
27/08/2022
|
SUNITA BERA
|
3410009WL015669
|
SUNITA BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380005
|
|
SUNITA BERA
|
BANK OF INDIA(508505)
|
|
14
|
Gurabanda
|
JH-10-009-018-010/26
(Banmakri)
|
3410009000NRG23270820220292844
|
27/08/2022
|
SANATAN SINGH
|
3410009WL015670
|
SANATAN SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380010
|
|
SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gurabanda
|
JH-10-009-018-010/63
(Banmakri)
|
3410009000NRG23270820220292827
|
27/08/2022
|
MINTI SIT
|
3410009WL015669
|
MINTI SIT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380016
|
|
MINOTI SHIT
|
BANK OF INDIA(508505)
|
|
16
|
Gurabanda
|
JH-10-009-018-010/63
(Banmakri)
|
3410009000NRG23270820220292826
|
27/08/2022
|
RABNNDER NATH SIT
|
3410009WL015669
|
RABNNDER NATH SIT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380002
|
|
RAVINDRA NATH SHIT
|
BANK OF INDIA(508505)
|
|
17
|
Gurabanda
|
JH-10-009-018-011/21
(Banmakri)
|
3410009000NRG23260820220292485
|
27/08/2022
|
KALIPAD DAS
|
3410009WL015636
|
KALIPAD DAS
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395380008
|
|
KALIPADO DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|