|
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-14-004-009-001/43
(PADERKOLA)
|
3414004000NRG23020920220455957
|
02/09/2022
|
KISTU SOREN
|
3414004WL015434
|
KISTU SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435968
|
|
Kistu Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
AMRAPARA
|
JH-14-004-009-003/85
(PADERKOLA)
|
3414004000NRG23020920220456265
|
02/09/2022
|
RAJ TUDU
|
3414004WL015442
|
RAJ TUDU
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641435967
|
|
MR RAJA TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-009-010/395
(PADERKOLA)
|
3414004000NRG23020920220456273
|
02/09/2022
|
SHIVLAL MURMU
|
3414004WL015442
|
SHIVLAL MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435969
|
|
Mr. SHIBLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-009-010/321
(PADERKOLA)
|
3414004000NRG23020920220456269
|
02/09/2022
|
CHURKI KOLIN
|
3414004WL015442
|
CHURKI KOLIN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435971
|
|
Ms. CURKI KOLIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-009-010/321
(PADERKOLA)
|
3414004000NRG23020920220456270
|
02/09/2022
|
SANTOSH KOL
|
3414004WL015442
|
SANTOSH KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435973
|
|
MR SANTOSH KOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-009-010/353
(PADERKOLA)
|
3414004000NRG23020920220456272
|
02/09/2022
|
HOPANMAY HANSDA
|
3414004WL015442
|
HOPANMAY HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435972
|
|
Mrs. HOPANMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
AMRAPARA
|
JH-14-004-009-008/51
(PADERKOLA)
|
3414004000NRG23020920220456266
|
02/09/2022
|
STEFAN HEMBROM
|
3414004WL015442
|
STEFAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435970
|
|
MR STEFANHEMBROM FNG SUMITHEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|