|
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-10-007-004-001/13
(Gurabanda)
|
3410007000NRG23020820220236018
|
02/08/2022
|
BIMAL MUNDA
|
3410007WL012535
|
BIMAL MUNDA
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
06/08/2022
|
|
3680868849
|
|
BIMAL MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-007-004-001/34
(Gurabanda)
|
3410007000NRG23020820220236019
|
02/08/2022
|
SURENDRA NATH MUNDA
|
3410007WL012535
|
SURENDRA NATH MUNDA
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
06/08/2022
|
|
3680868848
|
|
SURENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-007-004-001/83
(Gurabanda)
|
3410007000NRG23020820220236020
|
02/08/2022
|
RANI MUNDA
|
3410007WL012535
|
RANI MUNDA
|
00048
|
BKID0004536
|
420
|
420
|
Processed
|
06/08/2022
|
|
3680868860
|
|
RANI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-007-005-001/109
(Singhpura)
|
3410007000NRG23020820220236028
|
02/08/2022
|
KAMESHWAR DHIVAR
|
3410007WL012536
|
KAMESHWAR DHIVAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
06/08/2022
|
|
3680868844
|
|
KAMESHWAR DHIBAR (DHARA)
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-007-005-001/132
(Singhpura)
|
3410007000NRG23020820220236030
|
02/08/2022
|
GUHIRAM MAHATO
|
3410007WL012536
|
GUHIRAM MAHATO
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
06/08/2022
|
|
3680868846
|
|
Guhiram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
Gurabanda
|
JH-10-007-005-007/34
(Singhpura)
|
3410007000NRG23020820220236037
|
02/08/2022
|
SOWAN MANDI
|
3410007WL012536
|
SOWAN MANDI
|
00048
|
BKID0004536
|
630
|
630
|
Processed
|
06/08/2022
|
|
3680868852
|
|
SABAN MANDI
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-007-005-007/63
(Singhpura)
|
3410007000NRG23020820220236038
|
02/08/2022
|
AMLA MAHATO
|
3410007WL012536
|
AMLA MAHATO
|
00048
|
BKID0004536
|
420
|
420
|
Processed
|
06/08/2022
|
|
3680868847
|
|
AMLA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
Gurabanda
|
JH-10-007-005-008/224
(Singhpura)
|
3410007000NRG23020820220236041
|
02/08/2022
|
KANDA HEMBRAM
|
3410007WL012536
|
KANDA HEMBRAM
|
00048
|
BKID0004536
|
630
|
630
|
Processed
|
06/08/2022
|
|
3680868855
|
|
KANDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-007-005-008/225
(Singhpura)
|
3410007000NRG23020820220236042
|
02/08/2022
|
ARJUN MANDI
|
3410007WL012536
|
ARJUN MANDI
|
00048
|
BKID0004536
|
630
|
630
|
Processed
|
06/08/2022
|
|
3680868863
|
|
ARJUN MANDI
|
BANK OF INDIA(508505)
|
|
10
|
Gurabanda
|
JH-10-007-005-008/51
(Singhpura)
|
3410007000NRG23020820220236043
|
02/08/2022
|
MANGAL SOREN
|
3410007WL012536
|
MANGAL SOREN
|
00048
|
BKID0004536
|
630
|
630
|
Processed
|
06/08/2022
|
|
3680868845
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Gurabanda
|
JH-10-007-009-008/249
(Forest Block)
|
3410007000NRG23310720220234164
|
02/08/2022
|
JAMINI KARMAKAR
|
3410007WL012431
|
JAMINI KARMAKAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868850
|
|
JAMINI KARMAKAR
|
BANK OF INDIA(508505)
|
|
12
|
Gurabanda
|
JH-10-009-015-008/19
(Angarpara)
|
3410009000NRG23020820220235962
|
02/08/2022
|
Sitaram Murmu
|
3410009WL012531
|
Sitaram Murmu
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868858
|
|
SITARAM MURMU
|
BANK OF INDIA(508505)
|
|
13
|
Gurabanda
|
JH-10-009-015-008/30
(Angarpara)
|
3410009000NRG23020820220235965
|
02/08/2022
|
TODO KISKU
|
3410009WL012531
|
TODO KISKU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868851
|
|
TODO KISKU
|
BANK OF INDIA(508505)
|
|
14
|
Gurabanda
|
JH-10-009-015-008/39
(Angarpara)
|
3410009000NRG23020820220235966
|
02/08/2022
|
PRITHVI MURMU
|
3410009WL012531
|
PRITHVI MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868865
|
|
PRITHVI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
Gurabanda
|
JH-10-009-015-008/46
(Angarpara)
|
3410009000NRG23020820220235968
|
02/08/2022
|
Pagro Karmakar
|
3410009WL012531
|
Pagro Karmakar
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868862
|
|
PAGARO KARMAKAR
|
BANK OF INDIA(508505)
|
|
16
|
Gurabanda
|
JH-10-009-015-008/70
(Angarpara)
|
3410009000NRG23020820220235970
|
02/08/2022
|
Sanjay Kumar Barik
|
3410009WL012531
|
Sanjay Kumar Barik
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868861
|
|
SANJAY KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
17
|
Gurabanda
|
JH-10-009-015-008/93
(Angarpara)
|
3410009000NRG23020820220235972
|
02/08/2022
|
Lagen Murmu
|
3410009WL012531
|
Lagen Murmu
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868857
|
|
LAGEN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
Gurabanda
|
JH-10-009-015-008/51
(Angarpara)
|
3410009000NRG23020820220235969
|
02/08/2022
|
Ganeshwar Barik
|
3410009WL012531
|
Ganeshwar Barik
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868866
|
|
Ganeswar Barik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
Gurabanda
|
JH-10-009-018-009/106
(Banmakri)
|
3410009000NRG23010820220234944
|
02/08/2022
|
TELOTMA KHAMRAI
|
3410009WL012477
|
TELOTMA KHAMRAI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868859
|
|
TILOTMA KHAMRAI
|
BANK OF INDIA(508505)
|
|
20
|
Gurabanda
|
JH-10-009-018-009/156
(Banmakri)
|
3410009000NRG23010820220234945
|
02/08/2022
|
NITAI MUKHI
|
3410009WL012477
|
NITAI MUKHI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868867
|
|
NITAI MUKHI S/O NILKANTH MUKHI
|
BANK OF INDIA(508505)
|
|
21
|
Gurabanda
|
JH-10-009-018-009/159
(Banmakri)
|
3410009000NRG23010820220234946
|
02/08/2022
|
SUBASH MUKHI
|
3410009WL012477
|
SUBASH MUKHI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868864
|
|
SUBAS MUKHI
|
BANK OF INDIA(508505)
|
|
22
|
Gurabanda
|
JH-10-009-018-009/217
(Banmakri)
|
3410009000NRG23010820220234948
|
02/08/2022
|
TAPAN KUMAR NAIK
|
3410009WL012477
|
TAPAN KUMAR NAIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868856
|
|
MR TAPAN NAYEK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gurabanda
|
JH-10-009-018-009/56
(Banmakri)
|
3410009000NRG23010820220234960
|
02/08/2022
|
DIREN NAIK
|
3410009WL012477
|
DIREN NAIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
06/08/2022
|
|
3680868854
|
|
DHIREN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
Gurabanda
|
JH-10-009-004-004/20
(Balijuri)
|
3410009000NRG23020820220235992
|
02/08/2022
|
DEVASHISH NAYEK
|
3410009WL012532
|
DEVASHISH NAYEK
|
00048
|
BKID0005952
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
3680868853
|
|
DEVASHISH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|