|
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-10-009-002-009/0012-A
(Murakati)
|
3410009000NRG23020820220241444
|
02/08/2022
|
BUDHAN HANSDA
|
3410009WL012644
|
BUDHAN HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
08/08/2022
|
|
3720648423
|
|
BUDHAN HANSDA
|
()
|
|
2
|
Gurabanda
|
JH-10-009-002-009/0012-A
(Murakati)
|
3410009000NRG23020820220241442
|
02/08/2022
|
KALACHAND HANSDA
|
3410009WL012644
|
KALACHAND HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
08/08/2022
|
|
3720648422
|
|
KALACHAND HANSDA
|
()
|
|
3
|
Gurabanda
|
JH-10-009-002-009/0012-A
(Murakati)
|
3410009000NRG23020820220241443
|
02/08/2022
|
SHREEMATI HANSDA
|
3410009WL012644
|
SHREEMATI HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
08/08/2022
|
|
3720648419
|
|
SHREEMATI HANSDA
|
()
|
|
4
|
Gurabanda
|
JH-10-009-002-009/361
(Murakati)
|
3410009000NRG23020820220241440
|
02/08/2022
|
MANSINGH BESRA
|
3410009WL012643
|
MANSINGH BESRA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648416
|
|
MANSINGH BESRA
|
()
|
|
5
|
Gurabanda
|
JH-10-009-002-009/397
(Murakati)
|
3410009000NRG23020820220241430
|
02/08/2022
|
KANHU RAM PATAR
|
3410009WL012642
|
KANHU RAM PATAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648420
|
|
KANHU RAM PATAR
|
()
|
|
6
|
Gurabanda
|
JH-10-009-002-009/397
(Murakati)
|
3410009000NRG23020820220241429
|
02/08/2022
|
SAROJ PATAR
|
3410009WL012642
|
SAROJ PATAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648418
|
|
SAROJ PATAR
|
()
|
|
7
|
Gurabanda
|
JH-10-009-002-009/424
(Murakati)
|
3410009000NRG23020820220241432
|
02/08/2022
|
RAHUL KALINDI
|
3410009WL012642
|
RAHUL KALINDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648417
|
|
RAHUL KALINDI
|
()
|
|
8
|
Gurabanda
|
JH-10-009-002-009/435
(Murakati)
|
3410009000NRG23020820220241445
|
02/08/2022
|
SONA MURMU
|
3410009WL012644
|
SONA MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
08/08/2022
|
|
3720648421
|
|
SONA MURMU
|
()
|
|
9
|
Gurabanda
|
JH-10-009-002-009/590
(Murakati)
|
3410009000NRG23020820220241433
|
02/08/2022
|
SHIVA KALINDI
|
3410009WL012642
|
SHIVA KALINDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648415
|
|
SHIVA KALINDI
|
()
|
|
10
|
Gurabanda
|
JH-10-009-004-003/383
(Balijuri)
|
3410009000NRG23020820220241456
|
02/08/2022
|
GURUBARI MURMU
|
3410009WL012647
|
GURUBARI MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648414
|
|
GURUBARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
11
|
Gurabanda
|
JH-10-009-004-003/105
(Balijuri)
|
3410009000NRG23020820220241455
|
02/08/2022
|
ARATI MURMU
|
3410009WL012647
|
ARATI MURMU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648426
|
|
ARATI MURMU
|
()
|
|
12
|
Gurabanda
|
JH-10-009-004-003/391
(Balijuri)
|
3410009000NRG23020820220241457
|
02/08/2022
|
BHIM MANDI
|
3410009WL012647
|
BHIM MANDI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648424
|
|
BHIM MANDI
|
()
|
|
13
|
Gurabanda
|
JH-10-009-004-003/453
(Balijuri)
|
3410009000NRG23020820220241458
|
02/08/2022
|
Dinesh Murmu
|
3410009WL012647
|
Dinesh Murmu
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648425
|
|
Dinesh Murmu
|
()
|
|
14
|
Gurabanda
|
JH-10-009-004-003/469
(Balijuri)
|
3410009000NRG23020820220241463
|
02/08/2022
|
DURGI TUDU
|
3410009WL012648
|
DURGI TUDU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648427
|
|
DURGI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
Gurabanda
|
JH-10-009-002-009/421
(Murakati)
|
3410009000NRG23020820220241431
|
02/08/2022
|
KANAN KALINDI
|
3410009WL012642
|
KANAN KALINDI
|
00415
|
SBIN0005110
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720648428
|
|
MR KANAN KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|