|
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
|
GAMARHIA
|
JH-09-002-004-003/88
(RAPCHA)
|
3409002004NRG25Z060620240175535
|
06/06/2024
|
ARJUN HANSDA
|
3409002004WL010720
|
ARJUN HANSDA
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
ARJUN HANSDA S O LAT
|
BANK OF BARODA(606985)
|
|
2
|
GAMARHIA
|
JH-09-002-004-003/90
(RAPCHA)
|
3409002004NRG25Z060620240175536
|
06/06/2024
|
JAYRAM MARDI
|
3409002004WL010720
|
JAYRAM MARDI
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JAYRAM MARDI S O SH
|
BANK OF BARODA(606985)
|
|
3
|
GAMARHIA
|
JH-09-002-004-004/146
(RAPCHA)
|
3409002004NRG25Z060620240175541
|
06/06/2024
|
LAL TUDU
|
3409002004WL010720
|
LAL TUDU
|
00045
|
BARB0DBKDRA
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LAL TUDU
|
BANK OF BARODA(606985)
|
|
4
|
GAMARHIA
|
JH-09-002-004-004/161
(RAPCHA)
|
3409002004NRG25Z060620240175542
|
06/06/2024
|
MUGLI TUDU
|
3409002004WL010720
|
MUGLI TUDU
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MUGLI TUDU W O RAHUL
|
BANK OF BARODA(606985)
|
|
5
|
GAMARHIA
|
JH-09-002-004-004/163
(RAPCHA)
|
3409002004NRG25Z060620240175543
|
06/06/2024
|
JALESHWARI KISKU
|
3409002004WL010720
|
JALESHWARI KISKU
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JALESHWARI KISKU D O
|
BANK OF BARODA(606985)
|
|
6
|
GAMARHIA
|
JH-09-002-004-004/169
(RAPCHA)
|
3409002004NRG25Z060620240175544
|
06/06/2024
|
SABITA BESRA
|
3409002004WL010720
|
SABITA BESRA
|
00045
|
BARB0DBKDRA
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SABITA BESRA W O DAS
|
BANK OF BARODA(606985)
|
|
7
|
GAMARHIA
|
JH-09-002-004-004/175
(RAPCHA)
|
3409002004NRG25Z060620240175545
|
06/06/2024
|
MOKRA MURMU
|
3409002004WL010720
|
MOKRA MURMU
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR MOKRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMARHIA
|
JH-09-002-004-004/19
(RAPCHA)
|
3409002004NRG25Z060620240175548
|
06/06/2024
|
KARMI TUDU
|
3409002004WL010720
|
KARMI TUDU
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KARMI TUDU W O NARAY
|
BANK OF BARODA(606985)
|
|
9
|
GAMARHIA
|
JH-09-002-004-004/240
(RAPCHA)
|
3409002004NRG25Z060620240175552
|
06/06/2024
|
SHANKAR SOREN
|
3409002004WL010720
|
SHANKAR SOREN
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHANKAR SOREN
|
BANK OF BARODA(606985)
|
|
10
|
GAMARHIA
|
JH-09-002-004-004/27
(RAPCHA)
|
3409002004NRG25Z060620240175554
|
06/06/2024
|
SINGO SOREN
|
3409002004WL010720
|
SINGO SOREN
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SINGO SOREN D/O HARI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
GAMARHIA
|
JH-09-002-004-004/48
(RAPCHA)
|
3409002004NRG25Z060620240175563
|
06/06/2024
|
SILA MURMU
|
3409002004WL010720
|
SILA MURMU
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHILA MURMU W O PONO
|
BANK OF BARODA(606985)
|
|
12
|
GAMARHIA
|
JH-09-002-004-007/2
(RAPCHA)
|
3409002004NRG25Z060620240175567
|
06/06/2024
|
NARENDAR MAHATO
|
3409002004WL010720
|
NARENDAR MAHATO
|
00045
|
BARB0DBKDRA
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NARENDRA MAHATO S O
|
BANK OF BARODA(606985)
|
|
13
|
GAMARHIA
|
JH-09-002-004-007/2
(RAPCHA)
|
3409002004NRG25Z060620240175568
|
06/06/2024
|
SANTI DEVI
|
3409002004WL010720
|
SANTI DEVI
|
00045
|
BARB0DBKDRA
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
14
|
GAMARHIA
|
JH-09-002-004-001/364
(RAPCHA)
|
3409002004NRG25Z060620240175530
|
06/06/2024
|
RAJU BESRA
|
3409002004WL010720
|
RAJU BESRA
|
00045
|
BARB0GAMHAR
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAJU BESRA
|
BANK OF BARODA(606985)
|
|
15
|
GAMARHIA
|
JH-09-002-004-001/365
(RAPCHA)
|
3409002004NRG25Z060620240175531
|
06/06/2024
|
GOPAL BESRA
|
3409002004WL010720
|
GOPAL BESRA
|
00045
|
BARB0GAMHAR
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
GOPAL BESRA
|
BANK OF BARODA(606985)
|
|
16
|
GAMARHIA
|
JH-09-002-004-004/285
(RAPCHA)
|
3409002004NRG25Z060620240175556
|
06/06/2024
|
UTTAM GHOSH
|
3409002004WL010720
|
UTTAM GHOSH
|
00045
|
BARB0GAMHAR
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
UTTAM GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
17
|
GAMARHIA
|
JH-09-002-004-001/210
(RAPCHA)
|
3409002004NRG25Z060620240175529
|
06/06/2024
|
HOPNA BESRA
|
3409002004WL010720
|
HOPNA BESRA
|
00048
|
BKID0005944
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
HOPNA BESRA
|
BANK OF BARODA(606985)
|
|
18
|
GAMARHIA
|
JH-09-002-004-001/366
(RAPCHA)
|
3409002004NRG25Z060620240175532
|
06/06/2024
|
RAKESH BESRA
|
3409002004WL010720
|
RAKESH BESRA
|
00048
|
BKID0005944
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAKESH BESRA
|
BANK OF INDIA(508505)
|
|
19
|
GAMARHIA
|
JH-09-002-004-001/367
(RAPCHA)
|
3409002004NRG25Z060620240175533
|
06/06/2024
|
LUKHIMUNI BESRA
|
3409002004WL010720
|
LUKHIMUNI BESRA
|
00048
|
BKID0005944
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LUKHIMUNI BESRA
|
BANK OF INDIA(508505)
|
|
20
|
GAMARHIA
|
JH-09-002-004-004/18
(RAPCHA)
|
3409002004NRG25Z060620240175546
|
06/06/2024
|
GURBA HEMBROM
|
3409002004WL010720
|
GURBA HEMBROM
|
00048
|
BKID0005944
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
GURBA HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
GAMARHIA
|
JH-09-002-004-004/237
(RAPCHA)
|
3409002004NRG25Z060620240175551
|
06/06/2024
|
RAJU MAHALI
|
3409002004WL010720
|
RAJU MAHALI
|
00048
|
BKID0005944
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAJU MAHALI S/O KUNI MAHALI
|
BANK OF INDIA(508505)
|
|
22
|
GAMARHIA
|
JH-09-002-004-004/284
(RAPCHA)
|
3409002004NRG25Z060620240175555
|
06/06/2024
|
CHITO SINGH BANRA
|
3409002004WL010720
|
CHITO SINGH BANRA
|
00048
|
BKID0005944
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
CHITO SINGH BANRA S/O-DEBRA SINGH BANRA
|
BANK OF INDIA(508505)
|
|
23
|
GAMARHIA
|
JH-09-002-004-004/303
(RAPCHA)
|
3409002004NRG25Z060620240175558
|
06/06/2024
|
GOBARDHAN MAHALI
|
3409002004WL010720
|
GOBARDHAN MAHALI
|
00048
|
BKID0005944
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
GOBARDHAN MAHALI
|
UCO BANK(607066)
|
|
24
|
GAMARHIA
|
JH-09-002-004-004/319
(RAPCHA)
|
3409002004NRG25Z060620240175560
|
06/06/2024
|
SUMITRA DEVI
|
3409002004WL010720
|
SUMITRA DEVI
|
00048
|
BKID0005944
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
GAMARHIA
|
JH-09-002-004-004/62
(RAPCHA)
|
3409002004NRG25Z060620240175564
|
06/06/2024
|
BISAN MAJHI
|
3409002004WL010720
|
BISAN MAJHI
|
00048
|
BKID0005944
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BISAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
GAMARHIA
|
JH-09-002-004-004/128
(RAPCHA)
|
3409002004NRG25Z060620240175539
|
06/06/2024
|
SARKAR TUDU
|
3409002004WL010720
|
SARKAR TUDU
|
00048
|
BKID0005959
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SARKAR TUDU
|
BANK OF INDIA(508505)
|
|
27
|
GAMARHIA
|
JH-09-002-004-004/37
(RAPCHA)
|
3409002004NRG25Z060620240175561
|
06/06/2024
|
THAKUR MURMU
|
3409002004WL010720
|
THAKUR MURMU
|
00048
|
BKID0005959
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
THAKUR MURMU S O CHH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
28
|
GAMARHIA
|
JH-09-002-004-004/47
(RAPCHA)
|
3409002004NRG25Z060620240175562
|
06/06/2024
|
BIJO TUDU
|
3409002004WL010720
|
BIJO TUDU
|
00078
|
CNRB0004905
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BIJO TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
29
|
GAMARHIA
|
JH-09-002-004-003/85
(RAPCHA)
|
3409002004NRG25Z060620240175534
|
06/06/2024
|
KAJAL HANSDA
|
3409002004WL010720
|
KAJAL HANSDA
|
00165
|
IBKL0001254
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KAJAL HANSDA
|
IDBI BANK(607095)
|
|
30
|
GAMARHIA
|
JH-09-002-004-004/108
(RAPCHA)
|
3409002004NRG25Z060620240175537
|
06/06/2024
|
SUMITRA MURMU
|
3409002004WL010720
|
SUMITRA MURMU
|
00165
|
IBKL0001254
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUMITRA MURMU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
31
|
GAMARHIA
|
JH-09-002-004-004/211
(RAPCHA)
|
3409002004NRG25Z060620240175550
|
06/06/2024
|
SONAMANI TANTI
|
3409002004WL010720
|
SONAMANI TANTI
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SONAMANI TANTI
|
UCO BANK(607066)
|
|
32
|
GAMARHIA
|
JH-09-002-004-004/258
(RAPCHA)
|
3409002004NRG25Z060620240175553
|
06/06/2024
|
BIMAL MAHALI
|
3409002004WL010720
|
BIMAL MAHALI
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. BIMAL MAHALI
|
INDIAN BANK(607105)
|
|
33
|
GAMARHIA
|
JH-09-002-004-004/301
(RAPCHA)
|
3409002004NRG25Z060620240175557
|
06/06/2024
|
SUKMATI MAHALI
|
3409002004WL010720
|
SUKMATI MAHALI
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUKMATI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAMARHIA
|
JH-09-002-004-004/313
(RAPCHA)
|
3409002004NRG25Z060620240175559
|
06/06/2024
|
KAVITA MAHALI
|
3409002004WL010720
|
KAVITA MAHALI
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KAVITA MAHALI WO HARI CHARAN MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAMARHIA
|
JH-09-002-004-004/98
(RAPCHA)
|
3409002004NRG25Z060620240175565
|
06/06/2024
|
PARMILA GOPE
|
3409002004WL010720
|
PARMILA GOPE
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAMARHIA
|
JH-09-002-004-007/18
(RAPCHA)
|
3409002004NRG25Z060620240175566
|
06/06/2024
|
BASHNTI MAHTO
|
3409002004WL010720
|
BASHNTI MAHTO
|
00354
|
PUNB0080000
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BASANTI KUMARI MAHATO D/O NARENDRA MAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
37
|
GAMARHIA
|
JH-09-002-004-004/183
(RAPCHA)
|
3409002004NRG25Z060620240175547
|
06/06/2024
|
DEEPAK GIRI
|
3409002004WL010720
|
DEEPAK GIRI
|
00415
|
SBIN0012634
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
DEEPAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
38
|
GAMARHIA
|
JH-09-002-004-004/112
(RAPCHA)
|
3409002004NRG25Z060620240175538
|
06/06/2024
|
NARSINGH TUDU
|
3409002004WL010720
|
NARSINGH TUDU
|
00415
|
SBIN0015930
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NARSINGH TUDU
|
IDBI BANK(607095)
|
|
39
|
GAMARHIA
|
JH-09-002-004-004/137
(RAPCHA)
|
3409002004NRG25Z060620240175540
|
06/06/2024
|
TIPU TUDU
|
3409002004WL010720
|
TIPU TUDU
|
00415
|
SBIN0015930
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
TIPU TUDU S O LOSO T
|
BANK OF BARODA(606985)
|
|
40
|
GAMARHIA
|
JH-09-002-004-004/190
(RAPCHA)
|
3409002004NRG25Z060620240175549
|
06/06/2024
|
SUNITA DEVI
|
3409002004WL010720
|
SUNITA DEVI
|
00415
|
SBIN0015930
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|