|
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-14-004-006-003/57
(JAMUGARIA)
|
3414004000NRG23130720220301537
|
13/07/2022
|
JOGENDRA MURMU
|
3414004WL010079
|
JOGENDRA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204957
|
|
Mr. JOGENDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
AMRAPARA
|
JH-14-004-006-003/57
(JAMUGARIA)
|
3414004000NRG23130720220301538
|
13/07/2022
|
MARANGMAY MARANDI
|
3414004WL010079
|
MARANGMAY MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204956
|
|
MRS MARIYAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/346
(JAMUGARIA)
|
3414004000NRG23130720220301529
|
13/07/2022
|
LATIF ANSARI
|
3414004WL010078
|
LATIF ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204955
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/61
(JAMUGARIA)
|
3414004000NRG23130720220301604
|
13/07/2022
|
MATAL HASDAK
|
3414004WL010082
|
MATAL HASDAK
|
00415
|
SBIN0002902
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147204958
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-006-003/184
(JAMUGARIA)
|
3414004000NRG23130720220301543
|
13/07/2022
|
BOYLA TUDU
|
3414004WL010080
|
BOYLA TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204961
|
|
Mr. Boyla Tudu
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-003/411
(JAMUGARIA)
|
3414004000NRG23130720220301535
|
13/07/2022
|
DILIP MURMU
|
3414004WL010079
|
DILIP MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204960
|
|
Mr. DILIP MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
AMRAPARA
|
JH-14-004-006-003/56
(JAMUGARIA)
|
3414004000NRG23130720220301536
|
13/07/2022
|
MANTRI HEMBROM
|
3414004WL010079
|
MANTRI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204953
|
|
Mr. MANTRI 2500 HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/36
(JAMUGARIA)
|
3414004000NRG23130720220301601
|
13/07/2022
|
MAFUJ MIYAN
|
3414004WL010082
|
MAFUJ MIYAN
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147204954
|
|
Mrs. MAFUJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/62
(JAMUGARIA)
|
3414004000NRG23130720220301605
|
13/07/2022
|
DEVAN HASDAK
|
3414004WL010082
|
DEVAN HASDAK
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147204959
|
|
Mr. DEVAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|