|
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-14-004-005-012/130
(DUMARCHIR)
|
3414004000NRG23300820220449311
|
30/08/2022
|
MATAL KISKU
|
3414004WL015155
|
MATAL KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137171
|
|
MR MATAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-005-012/150
(DUMARCHIR)
|
3414004000NRG23300820220449312
|
30/08/2022
|
RAMNATH MURMU
|
3414004WL015155
|
RAMNATH MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137168
|
|
MR RAMNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-005-012/36
(DUMARCHIR)
|
3414004000NRG23300820220449313
|
30/08/2022
|
SUSHIL TUDU
|
3414004WL015155
|
SUSHIL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137170
|
|
MR SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-005-012/73
(DUMARCHIR)
|
3414004000NRG23300820220449316
|
30/08/2022
|
SANILAL TUDU
|
3414004WL015155
|
SANILAL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137172
|
|
MR SUNILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-005-012/95
(DUMARCHIR)
|
3414004000NRG23300820220449318
|
30/08/2022
|
RAMESHWAR HANSDA
|
3414004WL015155
|
RAMESHWAR HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137174
|
|
MR RAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-005-014/12
(DUMARCHIR)
|
3414004000NRG23300820220449319
|
30/08/2022
|
BESGA PAHARIYA
|
3414004WL015155
|
BESGA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137169
|
|
MR BESGA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-005-014/12
(DUMARCHIR)
|
3414004000NRG23300820220449320
|
30/08/2022
|
JIMI PAHARIN
|
3414004WL015155
|
JIMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137173
|
|
MS JIMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-005-015/515
(DUMARCHIR)
|
3414004000NRG23300820220449321
|
30/08/2022
|
RAJENDRA HEMBRAM
|
3414004WL015155
|
RAJENDRA HEMBRAM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137167
|
|
MR RAJENDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|