|
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-14-004-005-012/370
(DUMARCHIR)
|
3414004000NRG23200820220430118
|
20/08/2022
|
RANJAN MURMU
|
3414004WL014315
|
RANJAN MURMU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381375
|
|
RANJAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-005-003/372
(DUMARCHIR)
|
3414004000NRG23200820220430104
|
20/08/2022
|
VIVEK PAHARIA
|
3414004WL014315
|
VIVEK PAHARIA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381384
|
|
MR VIVEK PAHARIA
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-005-003/444
(DUMARCHIR)
|
3414004000NRG23200820220430105
|
20/08/2022
|
RAMESH MALTO
|
3414004WL014315
|
RAMESH MALTO
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381380
|
|
MR RAMESH MALTO
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-005-003/453
(DUMARCHIR)
|
3414004000NRG23200820220430106
|
20/08/2022
|
MADHUMITA KUMARI
|
3414004WL014315
|
MADHUMITA KUMARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381377
|
|
MISS MADHUMITA KUMARI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-005-003/458
(DUMARCHIR)
|
3414004000NRG23200820220430109
|
20/08/2022
|
RAJESH DEHARI
|
3414004WL014315
|
RAJESH DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381382
|
|
MR RAJESH DEHARI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-005-003/459
(DUMARCHIR)
|
3414004000NRG23200820220430110
|
20/08/2022
|
SUMAN PAHADIYA
|
3414004WL014315
|
SUMAN PAHADIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381381
|
|
MR SUMAN PAHADIYA
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-005-003/500
(DUMARCHIR)
|
3414004000NRG23200820220430111
|
20/08/2022
|
SHARANDEEP MALTO
|
3414004WL014315
|
SHARANDEEP MALTO
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381376
|
|
MR SHARANDEEP MALTO
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-005-012/104
(DUMARCHIR)
|
3414004000NRG23200820220430113
|
20/08/2022
|
SOM MARANDI
|
3414004WL014315
|
SOM MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381386
|
|
MR SOM MARANDI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-005-012/36
(DUMARCHIR)
|
3414004000NRG23200820220430117
|
20/08/2022
|
MARANGMAY MURMU
|
3414004WL014315
|
MARANGMAY MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381385
|
|
MRS MARANGMAY MURMU
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-005-012/73
(DUMARCHIR)
|
3414004000NRG23200820220430120
|
20/08/2022
|
MARANGMAY SOREN
|
3414004WL014315
|
MARANGMAY SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381378
|
|
MS MARANGMAY SOREN
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-005-015/349
(DUMARCHIR)
|
3414004000NRG23200820220430123
|
20/08/2022
|
DUMKO BASKI
|
3414004WL014315
|
DUMKO BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381379
|
|
MR DUMKO BASKI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-005-015/515
(DUMARCHIR)
|
3414004000NRG23200820220430125
|
20/08/2022
|
NISHA TUDU
|
3414004WL014315
|
NISHA TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381383
|
|
MRS NISHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-005-003/455
(DUMARCHIR)
|
3414004000NRG23200820220430107
|
20/08/2022
|
HARENDRA KUMAR MALTO
|
3414004WL014315
|
HARENDRA KUMAR MALTO
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381387
|
|
MR HARENDRA KUMAR MALTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-005-015/347
(DUMARCHIR)
|
3414004000NRG23200820220430122
|
20/08/2022
|
KISHNU HEMBROM
|
3414004WL014315
|
KISHNU HEMBROM
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381388
|
|
MR KISHNU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
AMRAPARA
|
JH-14-004-005-003/457
(DUMARCHIR)
|
3414004000NRG23200820220430108
|
20/08/2022
|
ARUN KUMAR PAHARIA
|
3414004WL014315
|
ARUN KUMAR PAHARIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381391
|
|
ARUN KUMAR PAHARIA
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-005-006/308
(DUMARCHIR)
|
3414004000NRG23200820220430112
|
20/08/2022
|
BIKKI PAHARIA
|
3414004WL014315
|
BIKKI PAHARIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381390
|
|
BIKKI PAHARIA
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-005-015/345
(DUMARCHIR)
|
3414004000NRG23200820220430121
|
20/08/2022
|
MOSODI MURMU
|
3414004WL014315
|
MOSODI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381389
|
|
MOSODI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|