|
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-14-004-001-003/5
(ALUBEDA)
|
3414004000NRG23120120230770172
|
12/01/2023
|
KAMLI PAHADIN
|
3414004WL034032
|
KAMLI PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193551445
|
|
MRS KAMLI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-001-003/67
(ALUBEDA)
|
3414004000NRG23120120230770173
|
12/01/2023
|
SITA PAHADIN
|
3414004WL034032
|
SITA PAHADIN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193551443
|
|
MR SITA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-001-003/8
(ALUBEDA)
|
3414004000NRG23120120230770174
|
12/01/2023
|
KADRI PAHARIN
|
3414004WL034032
|
KADRI PAHARIN
|
00415
|
SBIN0002902
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193551442
|
|
MS KADARI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-001-003/84
(ALUBEDA)
|
3414004000NRG23120120230770175
|
12/01/2023
|
DEVI PAHADIN
|
3414004WL034032
|
DEVI PAHADIN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193551447
|
|
MRS DEVI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-001-003/93
(ALUBEDA)
|
3414004000NRG23120120230770176
|
12/01/2023
|
NARAYANI PAHADIN
|
3414004WL034032
|
NARAYANI PAHADIN
|
00415
|
SBIN0002902
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193551448
|
|
Mrs. NARAYANI PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
AMRAPARA
|
JH-14-004-001-003/99
(ALUBEDA)
|
3414004000NRG23120120230770163
|
12/01/2023
|
BAMNI PAHARIN
|
3414004WL034031
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193551446
|
|
MS BAMNI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-001-013/10
(ALUBEDA)
|
3414004000NRG23120120230770164
|
12/01/2023
|
RAJENDRA DEHRI
|
3414004WL034031
|
RAJENDRA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193551444
|
|
Rajendra Dehri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
AMRAPARA
|
JH-14-004-001-013/67
(ALUBEDA)
|
3414004000NRG23120120230770165
|
12/01/2023
|
LILMUNI PAHARIN
|
3414004WL034031
|
LILMUNI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193551439
|
|
MRS LILMUNI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-001-001/316
(ALUBEDA)
|
3414004000NRG23120120230770160
|
12/01/2023
|
MUNI TUDU
|
3414004WL034031
|
MUNI TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193551441
|
|
MRS MUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-001-001/332
(ALUBEDA)
|
3414004000NRG23120120230770162
|
12/01/2023
|
GOPINATH MURMU
|
3414004WL034031
|
GOPINATH MURMU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193551440
|
|
GUPINATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|