|
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-14-004-008-001/41
(PACHUARA)
|
3414004000NRG23141120220616684
|
14/11/2022
|
SAKAL MURMU
|
3414004WL024589
|
SAKAL MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318413
|
|
MRS SAKALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-008-003/19
(PACHUARA)
|
3414004000NRG23141120220616700
|
14/11/2022
|
MOTILAL BESRA
|
3414004WL024590
|
MOTILAL BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318406
|
|
MR MOTILAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-008-006/172
(PACHUARA)
|
3414004000NRG23141120220616634
|
14/11/2022
|
BAWANA DEHARI
|
3414004WL024588
|
BAWANA DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318412
|
|
MR BHABNA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-008-006/19
(PACHUARA)
|
3414004000NRG23141120220616635
|
14/11/2022
|
BASUDEV DEHRI
|
3414004WL024588
|
BASUDEV DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318403
|
|
MR BASUDEO DEHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-008-006/234
(PACHUARA)
|
3414004000NRG23141120220616687
|
14/11/2022
|
JITU KEWAT
|
3414004WL024589
|
JITU KEWAT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318409
|
|
MR JITU KEBAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-008-006/39
(PACHUARA)
|
3414004000NRG23141120220616637
|
14/11/2022
|
SONIYA DEHRI
|
3414004WL024588
|
SONIYA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318416
|
|
MR SONIYA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-008-006/402
(PACHUARA)
|
3414004000NRG23141120220616639
|
14/11/2022
|
HIRADHAN MARANDI
|
3414004WL024588
|
HIRADHAN MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318404
|
|
HIRAMAN MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMRAPARA
|
JH-14-004-008-006/42
(PACHUARA)
|
3414004000NRG23141120220616641
|
14/11/2022
|
RUPA DEHRI
|
3414004WL024588
|
RUPA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318414
|
|
MR RUPA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-008-006/425
(PACHUARA)
|
3414004000NRG23141120220616642
|
14/11/2022
|
BARKI HEMBROM
|
3414004WL024588
|
BARKI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318415
|
|
MS BARKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG23141120220616644
|
14/11/2022
|
BASANTI MURMU
|
3414004WL024588
|
BASANTI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318407
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
AMRAPARA
|
JH-14-004-008-006/460
(PACHUARA)
|
3414004000NRG23141120220616645
|
14/11/2022
|
DEBODE DEHRI
|
3414004WL024588
|
DEBODE DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318408
|
|
MR DEVA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-008-006/92
(PACHUARA)
|
3414004000NRG23141120220616702
|
14/11/2022
|
BILAS HANSDA
|
3414004WL024590
|
BILAS HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318410
|
|
BILAS HANSDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
AMRAPARA
|
JH-14-004-008-007/7
(PACHUARA)
|
3414004000NRG23141120220616703
|
14/11/2022
|
SARJU PAHARIYA
|
3414004WL024590
|
SARJU PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318411
|
|
MR SARJU PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG23141120220616643
|
14/11/2022
|
KRISHNA KISKU
|
3414004WL024588
|
KRISHNA KISKU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374318405
|
|
MR KRISHNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|