|
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-14-004-009-010/230
(PADERKOLA)
|
3414004000NRG23Z211020220561047
|
21/10/2022
|
JOSEF TUDU
|
3414004WL021412
|
JOSEF TUDU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR JOSEF TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-009-011/54
(PADERKOLA)
|
3414004000NRG23Z211020220560973
|
21/10/2022
|
NAZIR HEMBROM
|
3414004WL021408
|
NAZIR HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Ms. NAJIR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AMRAPARA
|
JH-14-004-009-011/91
(PADERKOLA)
|
3414004000NRG23Z211020220560975
|
21/10/2022
|
SAJONI KISKU
|
3414004WL021408
|
SAJONI KISKU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MS SAJONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-009-010/370
(PADERKOLA)
|
3414004000NRG23Z211020220561063
|
21/10/2022
|
AGAN SOREN
|
3414004WL021414
|
AGAN SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. OGEN 3867 SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-009-010/370
(PADERKOLA)
|
3414004000NRG23Z211020220561064
|
21/10/2022
|
SAKRO TUDU
|
3414004WL021414
|
SAKRO TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mrs. SAKRO TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
AMRAPARA
|
JH-14-004-009-010/48
(PADERKOLA)
|
3414004000NRG23Z211020220561051
|
21/10/2022
|
MINOTI HANSDA
|
3414004WL021412
|
MINOTI HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MS MINOTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-009-010/59
(PADERKOLA)
|
3414004000NRG23Z211020220561056
|
21/10/2022
|
MANEL TUDU
|
3414004WL021412
|
MANEL TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. MANEL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|