|
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-14-004-001-009/117
(ALUBEDA)
|
3414004000NRG23Z041120220594713
|
04/11/2022
|
PAKKI LEYA
|
3414004WL023240
|
PAKKI LEYA
|
00048
|
BKID0005929
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PAKKI LEYA
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-001-015/115
(ALUBEDA)
|
3414004000NRG23Z041120220594716
|
04/11/2022
|
PORME MARANDI
|
3414004WL023240
|
PORME MARANDI
|
00048
|
BKID0005929
|
135
|
135
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PORME MARANDI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-001-015/116
(ALUBEDA)
|
3414004000NRG23Z041120220594717
|
04/11/2022
|
KIRANI MURMU
|
3414004WL023240
|
KIRANI MURMU
|
00048
|
BKID0005929
|
135
|
135
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KIRANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-001-003/99
(ALUBEDA)
|
3414004000NRG23Z041120220594712
|
04/11/2022
|
BAMNI PAHARIN
|
3414004WL023240
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
BAMNI PAHARIN
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-001-013/41
(ALUBEDA)
|
3414004000NRG23Z041120220594715
|
04/11/2022
|
SURJA DEHRI
|
3414004WL023240
|
SURJA DEHRI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SURJA DEHRI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-001-016/39
(ALUBEDA)
|
3414004000NRG23Z041120220594718
|
04/11/2022
|
FULMUNI SOREN
|
3414004WL023240
|
FULMUNI SOREN
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
05/11/2022
|
|
S69900398
|
|
FULMUNI SOREN
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-001-021/48
(ALUBEDA)
|
3414004000NRG23Z041120220594734
|
04/11/2022
|
MANGAL HEMBROM
|
3414004WL023242
|
MANGAL HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MANGAL HEMBROM
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-001-021/55
(ALUBEDA)
|
3414004000NRG23Z041120220594719
|
04/11/2022
|
SONAMATI MURMU
|
3414004WL023240
|
SONAMATI MURMU
|
00415
|
SBIN0002902
|
135
|
135
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SONAMATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-001-001/331
(ALUBEDA)
|
3414004000NRG23Z041120220594728
|
04/11/2022
|
MASI HANSDA
|
3414004WL023241
|
MASI HANSDA
|
00415
|
SBIN0008274
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MASI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-001-003/90
(ALUBEDA)
|
3414004000NRG23Z041120220594732
|
04/11/2022
|
RANGAI PAHARIYA
|
3414004WL023241
|
RANGAI PAHARIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RANGAI PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|