|
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
|
AMRAPARA
|
JH-14-004-007-013/371
(JARAKI)
|
3414004000NRG23100920220470348
|
10/09/2022
|
KANGOY SOREN
|
3414004WL016093
|
KANGOY SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448449
|
|
KANGOY SOREN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-007-013/380
(JARAKI)
|
3414004000NRG23100920220470506
|
10/09/2022
|
SUBHASHINI HEMBROM
|
3414004WL016104
|
SUBHASHINI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448451
|
|
SUBHASHINI HEMBROM
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-007-013/903
(JARAKI)
|
3414004000NRG23100920220470625
|
10/09/2022
|
PHULMUNI HEMBROM
|
3414004WL016110
|
PHULMUNI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448448
|
|
PHULMUNI HEMBROM
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-007-015/222
(JARAKI)
|
3414004000NRG23100920220470496
|
10/09/2022
|
DHANMUNI HEMBROM
|
3414004WL016103
|
DHANMUNI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448450
|
|
DHANMUNI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-007-009/151
(JARAKI)
|
3414004000NRG23100920220470388
|
10/09/2022
|
LILIBITI MARANDI
|
3414004WL016095
|
LILIBITI MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448452
|
|
MISS LILIBITI MARANDI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-007-009/156
(JARAKI)
|
3414004000NRG23100920220470390
|
10/09/2022
|
MARANGBITI BASKI
|
3414004WL016095
|
MARANGBITI BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448456
|
|
MARANGBITI BASKI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-007-010/166
(JARAKI)
|
3414004000NRG23100920220470392
|
10/09/2022
|
SONTOL MURMU
|
3414004WL016095
|
SONTOL MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448463
|
|
MR SONTOL MURMU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-007-011/111
(JARAKI)
|
3414004000NRG23100920220470343
|
10/09/2022
|
EMLENA MURMU
|
3414004WL016093
|
EMLENA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448455
|
|
MS EMALINA MURMU
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-007-011/219
(JARAKI)
|
3414004000NRG23100920220470344
|
10/09/2022
|
MIRA HEMBROM
|
3414004WL016093
|
MIRA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448464
|
|
MS MIRA HEMBROM
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-007-011/228
(JARAKI)
|
3414004000NRG23100920220470345
|
10/09/2022
|
SUMITRA MARANDI
|
3414004WL016093
|
SUMITRA MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448454
|
|
MRS SUMITRA MARANDI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-007-011/29
(JARAKI)
|
3414004000NRG23100920220470346
|
10/09/2022
|
MANOJ SOREN
|
3414004WL016093
|
MANOJ SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448453
|
|
MR MANOJ SOREN
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-007-013/373
(JARAKI)
|
3414004000NRG23100920220470349
|
10/09/2022
|
RAKAIMUNI SOREN
|
3414004WL016093
|
RAKAIMUNI SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448459
|
|
MRS RAKAIMUNI SOREN
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-007-013/375
(JARAKI)
|
3414004000NRG23100920220470644
|
10/09/2022
|
GITA MAJHI
|
3414004WL016112
|
GITA MAJHI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448470
|
|
MRS GITA MAJHI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-007-013/376
(JARAKI)
|
3414004000NRG23100920220470645
|
10/09/2022
|
GAYANA HEMBROM
|
3414004WL016112
|
GAYANA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448460
|
|
MR GAYANA HEMBROM
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-007-013/379
(JARAKI)
|
3414004000NRG23100920220470505
|
10/09/2022
|
SONATAN TUDU
|
3414004WL016104
|
SONATAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448457
|
|
MR SONATAN TUDU
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-007-013/381
(JARAKI)
|
3414004000NRG23100920220470507
|
10/09/2022
|
SHANTI HEMBROM
|
3414004WL016104
|
SHANTI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448458
|
|
MISS SHANTI HEMBROM
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-007-013/383
(JARAKI)
|
3414004000NRG23100920220470493
|
10/09/2022
|
MANWEL TUDU
|
3414004WL016103
|
MANWEL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448462
|
|
MR MANWEL TUDU
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-007-013/392
(JARAKI)
|
3414004000NRG23100920220470621
|
10/09/2022
|
BABUDHAN TUDU
|
3414004WL016110
|
BABUDHAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448469
|
|
MR BABUDHAN TUDU
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-007-015/198
(JARAKI)
|
3414004000NRG23100920220470626
|
10/09/2022
|
GAYNA HEMBROM
|
3414004WL016110
|
GAYNA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448465
|
|
MR GAYNA HEMBROM
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-007-015/198
(JARAKI)
|
3414004000NRG23100920220470627
|
10/09/2022
|
SAVITRI MURMU
|
3414004WL016110
|
SAVITRI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448466
|
|
MR SAVITRI MURMU
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-007-015/225
(JARAKI)
|
3414004000NRG23100920220470497
|
10/09/2022
|
SURUJMUNI HEMBROM
|
3414004WL016103
|
SURUJMUNI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448461
|
|
MRS SURUJ MUNI HEMBROM
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-007-015/69
(JARAKI)
|
3414004000NRG23100920220470646
|
10/09/2022
|
PREMLAL HEMBROM
|
3414004WL016112
|
PREMLAL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448468
|
|
MR PREMLAL HEMBROM
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-007-015/84
(JARAKI)
|
3414004000NRG23100920220470647
|
10/09/2022
|
BITI TUDU
|
3414004WL016112
|
BITI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448467
|
|
MS BITI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
24
|
AMRAPARA
|
JH-14-004-007-013/360
(JARAKI)
|
3414004000NRG23100920220470504
|
10/09/2022
|
SUSHILA MURMU
|
3414004WL016104
|
SUSHILA MURMU
|
00415
|
SBIN0003156
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448472
|
|
MISS SUSHILA MURMU
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-007-013/391
(JARAKI)
|
3414004000NRG23100920220470620
|
10/09/2022
|
MATI MURMU
|
3414004WL016110
|
MATI MURMU
|
00415
|
SBIN0003156
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448471
|
|
MISS MATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
AMRAPARA
|
JH-14-004-007-009/152
(JARAKI)
|
3414004000NRG23100920220470389
|
10/09/2022
|
GITA MARANDI
|
3414004WL016095
|
GITA MARANDI
|
00415
|
SBIN0003515
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747448473
|
|
MISS GITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
AMRAPARA
|
JH-14-004-007-013/393
(JARAKI)
|
3414004000NRG23100920220470495
|
10/09/2022
|
SHIVDHAN HEMBROM
|
3414004WL016103
|
SHIVDHAN HEMBROM
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448475
|
|
MR SHIVDHAN HEMBROM
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-007-013/903
(JARAKI)
|
3414004000NRG23100920220470624
|
10/09/2022
|
JAYRAM SOREN
|
3414004WL016110
|
JAYRAM SOREN
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448474
|
|
MR JAIRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
AMRAPARA
|
JH-14-004-007-009/149
(JARAKI)
|
3414004000NRG23100920220470386
|
10/09/2022
|
SANTOSH HEMBROM
|
3414004WL016095
|
SANTOSH HEMBROM
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448477
|
|
MR SANTOSH HEMBROM
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-007-009/150
(JARAKI)
|
3414004000NRG23100920220470387
|
10/09/2022
|
SHIB BESRA
|
3414004WL016095
|
SHIB BESRA
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448476
|
|
MR SHIB BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
AMRAPARA
|
JH-14-004-007-015/85
(JARAKI)
|
3414004000NRG23100920220470648
|
10/09/2022
|
LUKHIRAM HEMBROM
|
3414004WL016112
|
LUKHIRAM HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448481
|
|
LUKHIRAM HEMBROM
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-007-009/157
(JARAKI)
|
3414004000NRG23100920220470391
|
10/09/2022
|
RAJENDRA HEMBROM
|
3414004WL016095
|
RAJENDRA HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448483
|
|
RAJENDRA HEMBROM
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-007-013/369
(JARAKI)
|
3414004000NRG23100920220470492
|
10/09/2022
|
LUKHIMUNI MURMU
|
3414004WL016103
|
LUKHIMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448486
|
|
LUKHIMUNI MURMU
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-007-013/386
(JARAKI)
|
3414004000NRG23100920220470494
|
10/09/2022
|
MANZI TUDU
|
3414004WL016103
|
MANZI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448479
|
|
MANZI TUDU
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-007-013/390
(JARAKI)
|
3414004000NRG23100920220470508
|
10/09/2022
|
GUCHU TUDU
|
3414004WL016104
|
GUCHU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448487
|
|
GUCHU TUDU
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-007-013/880
(JARAKI)
|
3414004000NRG23100920220470623
|
10/09/2022
|
SAKAL HANSDA
|
3414004WL016110
|
SAKAL HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448478
|
|
SAKAL HANSDA
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-007-013/919
(JARAKI)
|
3414004000NRG23100920220470393
|
10/09/2022
|
SHIMA RANI
|
3414004WL016095
|
SHIMA RANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448482
|
|
SHIMA RANI
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-007-015/218
(JARAKI)
|
3414004000NRG23100920220470778
|
10/09/2022
|
SARITA SOREN
|
3414004WL016115
|
SARITA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448489
|
|
SARITA SOREN
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-007-015/220
(JARAKI)
|
3414004000NRG23100920220470636
|
10/09/2022
|
KAMESHWAR HEMBROM
|
3414004WL016111
|
KAMESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448480
|
|
KAMESHWAR HEMBROM
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-007-015/229
(JARAKI)
|
3414004000NRG23100920220470394
|
10/09/2022
|
SONAMUNI KISKU
|
3414004WL016095
|
SONAMUNI KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448485
|
|
SONAMUNI KISKU
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-007-015/230
(JARAKI)
|
3414004000NRG23100920220470637
|
10/09/2022
|
SHRIFUL MURMU
|
3414004WL016111
|
SHRIFUL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448488
|
|
SHRIFUL MURMU
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-007-015/239
(JARAKI)
|
3414004000NRG23100920220470350
|
10/09/2022
|
HANA MURMU
|
3414004WL016093
|
HANA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448490
|
|
HANA MURMU
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-007-015/85
(JARAKI)
|
3414004000NRG23100920220470779
|
10/09/2022
|
BAHA HANSDA
|
3414004WL016115
|
BAHA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747448484
|
|
BAHA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|