|
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-14-004-002-001/72
(AMRAPARA SANTHALI)
|
3414004000NRG23Z181020220554115
|
18/10/2022
|
SAJESH SUMAN DEHARI
|
3414004WL021025
|
SAJESH SUMAN DEHARI
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MR SAJESH SUMAN DEHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-002-003/405
(AMRAPARA SANTHALI)
|
3414004000NRG23Z181020220554121
|
18/10/2022
|
SAYMAN MURMU
|
3414004WL021025
|
SAYMAN MURMU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MS SAIMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-002-003/684
(AMRAPARA SANTHALI)
|
3414004000NRG23Z181020220554132
|
18/10/2022
|
MIREDHAN HAMBROM
|
3414004WL021026
|
MIREDHAN HAMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MRS MERIDHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-002-003/421
(AMRAPARA SANTHALI)
|
3414004000NRG23Z181020220554122
|
18/10/2022
|
RAJU KUMAR
|
3414004WL021025
|
RAJU KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|