|
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)
|
3414004000NRG23Z071020220531176
|
07/10/2022
|
SAJESH SUMAN DEHARI
|
3414004WL019568
|
SAJESH SUMAN DEHARI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SAJESH SUMAN DEHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-002-003/30
(AMRAPARA SANTHALI)
|
3414004000NRG23Z071020220531141
|
07/10/2022
|
MUNI HEMBROM
|
3414004WL019566
|
MUNI HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MS MUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-002-003/405
(AMRAPARA SANTHALI)
|
3414004000NRG23Z071020220531142
|
07/10/2022
|
SAYMAN MURMU
|
3414004WL019566
|
SAYMAN MURMU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MS SAIMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-002-003/421
(AMRAPARA SANTHALI)
|
3414004000NRG23Z071020220531143
|
07/10/2022
|
RAJU KUMAR
|
3414004WL019566
|
RAJU KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-002-003/681
(AMRAPARA SANTHALI)
|
3414004000NRG23Z071020220531146
|
07/10/2022
|
MATAL MURMU
|
3414004WL019566
|
MATAL MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. MATAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|