|
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-14-004-008-006/1029
(PACHUARA)
|
3414004000NRG23220920220495949
|
22/09/2022
|
LILMUNI PAHADHIN
|
3414004WL017419
|
LILMUNI PAHADHIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669109
|
|
LILMUNI PAHADHIN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-008-006/1029
(PACHUARA)
|
3414004000NRG23220920220495948
|
22/09/2022
|
LILMUNI PAHADHIN
|
3414004WL017419
|
LILMUNI PAHADHIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669110
|
|
LILMUNI PAHADHIN
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-008-006/163
(PACHUARA)
|
3414004000NRG23220920220495960
|
22/09/2022
|
KALU DEHARI
|
3414004WL017419
|
KALU DEHARI
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669108
|
|
KALU DEHARI
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-008-006/163
(PACHUARA)
|
3414004000NRG23220920220495959
|
22/09/2022
|
KALU DEHARI
|
3414004WL017419
|
KALU DEHARI
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669107
|
|
KALU DEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-008-006/1
(PACHUARA)
|
3414004000NRG23220920220495942
|
22/09/2022
|
SUKDEV DEHARI
|
3414004WL017419
|
SUKDEV DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669113
|
|
MR SUKDEV DEHARI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-008-006/1
(PACHUARA)
|
3414004000NRG23220920220495941
|
22/09/2022
|
SUKDEV DEHARI
|
3414004WL017419
|
SUKDEV DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669114
|
|
MR SUKDEV DEHARI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-008-006/1003
(PACHUARA)
|
3414004000NRG23220920220495944
|
22/09/2022
|
BHAMNA DEHRI
|
3414004WL017419
|
BHAMNA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669116
|
|
MRS BHAMNA DEHRI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-008-006/1009
(PACHUARA)
|
3414004000NRG23220920220495946
|
22/09/2022
|
VIKASH DEHARI
|
3414004WL017419
|
VIKASH DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669121
|
|
MR VIKASH DEHARI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-008-006/1009
(PACHUARA)
|
3414004000NRG23220920220495945
|
22/09/2022
|
VIKASH DEHARI
|
3414004WL017419
|
VIKASH DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669120
|
|
MR VIKASH DEHARI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-008-006/1034
(PACHUARA)
|
3414004000NRG23220920220495952
|
22/09/2022
|
LAKHAN DEHARI
|
3414004WL017419
|
LAKHAN DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669115
|
|
MR LAKHAN DEHARI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-008-006/1035
(PACHUARA)
|
3414004000NRG23220920220495953
|
22/09/2022
|
MAHADEV DEHRI
|
3414004WL017419
|
MAHADEV DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669122
|
|
MR MAHADEV DEHRI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-008-006/1086
(PACHUARA)
|
3414004000NRG23220920220495956
|
22/09/2022
|
BUDNA DEHRI
|
3414004WL017419
|
BUDNA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669118
|
|
MR BUDNA DEHRI
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-008-006/1086
(PACHUARA)
|
3414004000NRG23220920220495955
|
22/09/2022
|
BUDNA DEHRI
|
3414004WL017419
|
BUDNA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669117
|
|
MR BUDNA DEHRI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-008-006/30
(PACHUARA)
|
3414004000NRG23220920220495963
|
22/09/2022
|
SHRAVAN DEHRI
|
3414004WL017419
|
SHRAVAN DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669119
|
|
MR SHRAVAN DEHRI
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-008-006/40
(PACHUARA)
|
3414004000NRG23220920220495965
|
22/09/2022
|
PAKAI DEHRI
|
3414004WL017419
|
PAKAI DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669112
|
|
MR PAKAI DEHRI
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-008-006/40
(PACHUARA)
|
3414004000NRG23220920220495964
|
22/09/2022
|
PAKAI DEHRI
|
3414004WL017419
|
PAKAI DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669111
|
|
MR PAKAI DEHRI
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-008-006/863
(PACHUARA)
|
3414004000NRG23220920220495967
|
22/09/2022
|
SHIVLAL DEHRI
|
3414004WL017419
|
SHIVLAL DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669123
|
|
MR SHIVLAL DEHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
AMRAPARA
|
JH-14-004-008-006/1001
(PACHUARA)
|
3414004000NRG23220920220495943
|
22/09/2022
|
BABLU DEHARI
|
3414004WL017419
|
BABLU DEHARI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669124
|
|
MR BABLU DEHARI
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-008-006/1033
(PACHUARA)
|
3414004000NRG23220920220495951
|
22/09/2022
|
RAMLAL DEHARI
|
3414004WL017419
|
RAMLAL DEHARI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669127
|
|
MR RAMLAL DEHARI
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-008-006/1033
(PACHUARA)
|
3414004000NRG23220920220495950
|
22/09/2022
|
RAMLAL DEHARI
|
3414004WL017419
|
RAMLAL DEHARI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669128
|
|
MR RAMLAL DEHARI
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-008-006/11
(PACHUARA)
|
3414004000NRG23220920220495958
|
22/09/2022
|
SANJAY KUMAR DEHARI
|
3414004WL017419
|
SANJAY KUMAR DEHARI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669126
|
|
MR SANJAY KUMAR DEHARI
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-008-006/11
(PACHUARA)
|
3414004000NRG23220920220495957
|
22/09/2022
|
SANJAY KUMAR DEHARI
|
3414004WL017419
|
SANJAY KUMAR DEHARI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669125
|
|
MR SANJAY KUMAR DEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
23
|
AMRAPARA
|
JH-14-004-008-006/1010
(PACHUARA)
|
3414004000NRG23220920220495947
|
22/09/2022
|
BABULAL DEHARI
|
3414004WL017419
|
BABULAL DEHARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669131
|
|
BABULAL DEHARI
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-008-006/1058
(PACHUARA)
|
3414004000NRG23220920220495954
|
22/09/2022
|
KAMLU DEHRI
|
3414004WL017419
|
KAMLU DEHRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669132
|
|
KAMLU DEHRI
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-008-006/865
(PACHUARA)
|
3414004000NRG23220920220495968
|
22/09/2022
|
RUPA DEHARI
|
3414004WL017419
|
RUPA DEHARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669130
|
|
RUPA DEHARI
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-008-006/865
(PACHUARA)
|
3414004000NRG23220920220495969
|
22/09/2022
|
RUPA DEHARI
|
3414004WL017419
|
RUPA DEHARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669129
|
|
RUPA DEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|