|
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-14-004-009-007/53
(PADERKOLA)
|
3414004000NRG23231220220719153
|
23/12/2022
|
KOLONI HEMBROM
|
3414004WL030670
|
KOLONI HEMBROM
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602161
|
|
KOLONI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-009-007/288
(PADERKOLA)
|
3414004000NRG23231220220719124
|
23/12/2022
|
MANDAL MARANDI
|
3414004WL030669
|
MANDAL MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602146
|
|
MANDAL MARANDI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-009-007/289
(PADERKOLA)
|
3414004000NRG23231220220719125
|
23/12/2022
|
GAYNA HANSDA
|
3414004WL030669
|
GAYNA HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602159
|
|
GAYNA HANSDA
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-009-007/290
(PADERKOLA)
|
3414004000NRG23231220220719126
|
23/12/2022
|
FULMUNI MARANDI
|
3414004WL030669
|
FULMUNI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602154
|
|
FULMUNI MARANDI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-009-007/291
(PADERKOLA)
|
3414004000NRG23231220220719127
|
23/12/2022
|
KOLONI HEMBROM
|
3414004WL030669
|
KOLONI HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602160
|
|
KOLONI HEMBROM
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-009-007/292
(PADERKOLA)
|
3414004000NRG23231220220719128
|
23/12/2022
|
MANBAHAL HANSDA
|
3414004WL030669
|
MANBAHAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602158
|
|
MANBAHAL HANSDA
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-009-007/293
(PADERKOLA)
|
3414004000NRG23231220220719129
|
23/12/2022
|
DRONATH HANSDA
|
3414004WL030669
|
DRONATH HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602156
|
|
DRONATH HANSDA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-009-007/294
(PADERKOLA)
|
3414004000NRG23231220220719130
|
23/12/2022
|
CHHAMI MARANDI
|
3414004WL030669
|
CHHAMI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602145
|
|
CHHAMI MARANDI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-009-007/295
(PADERKOLA)
|
3414004000NRG23231220220719131
|
23/12/2022
|
RAMESH HANSDA
|
3414004WL030669
|
RAMESH HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602153
|
|
RAMESH HANSDA
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-009-007/296
(PADERKOLA)
|
3414004000NRG23231220220719132
|
23/12/2022
|
DIBALI HANSDA
|
3414004WL030669
|
DIBALI HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602155
|
|
DIBALI HANSDA
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-009-007/297
(PADERKOLA)
|
3414004000NRG23231220220719133
|
23/12/2022
|
TALAMAY MARANDI
|
3414004WL030669
|
TALAMAY MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602157
|
|
TALAMAY MARANDI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-009-007/298
(PADERKOLA)
|
3414004000NRG23231220220719134
|
23/12/2022
|
SOM HANSDA
|
3414004WL030669
|
SOM HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602152
|
|
SOM HANSDA
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-009-007/299
(PADERKOLA)
|
3414004000NRG23231220220719135
|
23/12/2022
|
LABINDRA MARANDI
|
3414004WL030669
|
LABINDRA MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602148
|
|
LABINDRA MARANDI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-009-007/300
(PADERKOLA)
|
3414004000NRG23231220220719136
|
23/12/2022
|
MUNILAL HANSDA
|
3414004WL030669
|
MUNILAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602147
|
|
MUNILAL HANSDA
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-009-007/301
(PADERKOLA)
|
3414004000NRG23231220220719150
|
23/12/2022
|
LUKHI SOREN
|
3414004WL030670
|
LUKHI SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602150
|
|
LUKHI SOREN
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-009-007/302
(PADERKOLA)
|
3414004000NRG23231220220719151
|
23/12/2022
|
CHATUR MARANDI
|
3414004WL030670
|
CHATUR MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602151
|
|
CHATUR MARANDI
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-009-007/303
(PADERKOLA)
|
3414004000NRG23231220220719152
|
23/12/2022
|
SUBIMAL HANSDA
|
3414004WL030670
|
SUBIMAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602149
|
|
SUBIMAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|