|
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-14-004-004-007/474
(BOHRA)
|
3414004000NRG23300720220368807
|
30/07/2022
|
SUDIMAN TUDU
|
3414004WL012100
|
SUDIMAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582098289
|
|
MR SUDIMAN TUDU
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-004-007/556
(BOHRA)
|
3414004000NRG23300720220368810
|
30/07/2022
|
SHASHIKANT BASKI
|
3414004WL012100
|
SHASHIKANT BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582098290
|
|
MR SHASHIKANT BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-004-007/475
(BOHRA)
|
3414004000NRG23300720220368808
|
30/07/2022
|
TERESHA TUDU
|
3414004WL012100
|
TERESHA TUDU
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582098291
|
|
MRS TERESHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-004-004/214
(BOHRA)
|
3414004000NRG23300720220368817
|
30/07/2022
|
SOM PAHARIA
|
3414004WL012101
|
SOM PAHARIA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582098292
|
|
MR SOM PAHARIA
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-004-004/332
(BOHRA)
|
3414004000NRG23300720220368818
|
30/07/2022
|
SABINA BESRA
|
3414004WL012101
|
SABINA BESRA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582098293
|
|
MRS SABINA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|