|
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-10-009-002-003/76
(Murakati)
|
3410009000NRG23Z300720220231946
|
30/07/2022
|
NAIKAN MURMU
|
3410009WL012277
|
NAIKAN MURMU
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
01/08/2022
|
|
S62619184
|
|
NAIKAN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-009-015-012/15
(Angarpara)
|
3410009000NRG23Z300720220231925
|
30/07/2022
|
Sukulal Baskey
|
3410009WL012276
|
Sukulal Baskey
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SUKLAL BASKEY
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-009-015-012/18
(Angarpara)
|
3410009000NRG23Z300720220231927
|
30/07/2022
|
Singrai Murmu
|
3410009WL012276
|
Singrai Murmu
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SINGRAI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-009-015-012/24
(Angarpara)
|
3410009000NRG23Z300720220231931
|
30/07/2022
|
Surendra Nath Murm
|
3410009WL012276
|
Surendra Nath Murm
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SURENDRA NATH MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-009-015-012/31
(Angarpara)
|
3410009000NRG23Z300720220231932
|
30/07/2022
|
Chandra Mohan Saren
|
3410009WL012276
|
Chandra Mohan Saren
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Robi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
6
|
Gurabanda
|
JH-10-009-015-007/15
(Angarpara)
|
3410009000NRG23Z300720220231916
|
30/07/2022
|
Bishwambar Rout
|
3410009WL012276
|
Bishwambar Rout
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
BISWAMBER ROUT
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-009-015-007/28
(Angarpara)
|
3410009000NRG23Z300720220231918
|
30/07/2022
|
Bhabataran Paira
|
3410009WL012276
|
Bhabataran Paira
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
BHABTARAN PAIDA
|
BANK OF INDIA(508505)
|
|
8
|
Gurabanda
|
JH-10-009-015-007/36
(Angarpara)
|
3410009000NRG23Z300720220231919
|
30/07/2022
|
Sujan Kumar Bera
|
3410009WL012276
|
Sujan Kumar Bera
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Sujan Kumar Bera
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
Gurabanda
|
JH-10-009-015-007/56
(Angarpara)
|
3410009000NRG23Z300720220231920
|
30/07/2022
|
Purna Chandra Dalai
|
3410009WL012276
|
Purna Chandra Dalai
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
PURNACHANDRA DALAI
|
BANK OF INDIA(508505)
|
|
10
|
Gurabanda
|
JH-10-009-015-012/21
(Angarpara)
|
3410009000NRG23Z300720220231929
|
30/07/2022
|
Malati Murmu
|
3410009WL012276
|
Malati Murmu
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Gurabanda
|
JH-10-009-015-012/21
(Angarpara)
|
3410009000NRG23Z300720220231928
|
30/07/2022
|
Mangal Murmu
|
3410009WL012276
|
Mangal Murmu
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Mangal Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
Gurabanda
|
JH-10-009-015-012/22
(Angarpara)
|
3410009000NRG23Z300720220231930
|
30/07/2022
|
Paremeshwar Murmu
|
3410009WL012276
|
Paremeshwar Murmu
|
00048
|
BKID0004549
|
162
|
162
|
Processed
|
01/08/2022
|
|
S62619184
|
|
PARMESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|