|
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-14-004-007-013/361
(JARAKI)
|
3414004000NRG23090420220002877
|
09/04/2022
|
ENSHILA SOREN
|
3414004WL000091
|
ENSHILA SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408206
|
|
ENSHILASOREN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-007-013/367
(JARAKI)
|
3414004000NRG23090420220002883
|
09/04/2022
|
ISHWAR HEMBROM
|
3414004WL000091
|
ISHWAR HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408210
|
|
ISHWARHEMBROM
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-007-013/371
(JARAKI)
|
3414004000NRG23090420220002849
|
09/04/2022
|
KANGOY SOREN
|
3414004WL000090
|
KANGOY SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408208
|
|
KANGOYSOREN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-007-013/378
(JARAKI)
|
3414004000NRG23090420220002957
|
09/04/2022
|
SRIMATI TUDU
|
3414004WL000092
|
SRIMATI TUDU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408211
|
|
SRIMATITUDU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-007-013/903
(JARAKI)
|
3414004000NRG23090420220002894
|
09/04/2022
|
PHULMUNI HEMBROM
|
3414004WL000091
|
PHULMUNI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408207
|
|
PHULMUNIHEMBROM
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-007-015/222
(JARAKI)
|
3414004000NRG23090420220002961
|
09/04/2022
|
DHANMUNI HEMBROM
|
3414004WL000092
|
DHANMUNI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408209
|
|
DHANMUNIHEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-007-007/265
(JARAKI)
|
3414004000NRG23090420220002861
|
09/04/2022
|
DENA MURMU
|
3414004WL000091
|
DENA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408219
|
|
MRS DENA MURMU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-007-009/10
(JARAKI)
|
3414004000NRG23090420220002863
|
09/04/2022
|
LUKHIMUNI KISKU
|
3414004WL000091
|
LUKHIMUNI KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408216
|
|
MRS LUKHIMUNI KISKU
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-007-009/154
(JARAKI)
|
3414004000NRG23090420220002868
|
09/04/2022
|
MUKESH MARANDI
|
3414004WL000091
|
MUKESH MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408217
|
|
MR MUKESH MARANDI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-007-009/33
(JARAKI)
|
3414004000NRG23090420220002869
|
09/04/2022
|
LUKHI MURMU
|
3414004WL000091
|
LUKHI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408256
|
|
MR LUKHI MURMU
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-007-009/817
(JARAKI)
|
3414004000NRG23090420220002870
|
09/04/2022
|
BABULAL MARANDI
|
3414004WL000091
|
BABULAL MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408255
|
|
MR BABULAL MARANDI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-007-013/27
(JARAKI)
|
3414004000NRG23090420220002873
|
09/04/2022
|
BABUDHAN SOREN
|
3414004WL000091
|
BABUDHAN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408224
|
|
MR BABUDHAN SOREN
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-007-013/321
(JARAKI)
|
3414004000NRG23090420220002875
|
09/04/2022
|
SUNIL HEMBROM
|
3414004WL000091
|
SUNIL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408257
|
|
MR SUNIL HEMBROM
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-007-013/338
(JARAKI)
|
3414004000NRG23090420220002876
|
09/04/2022
|
SAHEBJAN TUDU
|
3414004WL000091
|
SAHEBJAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408212
|
|
MR SAHEBJAN TUDU
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-007-013/362
(JARAKI)
|
3414004000NRG23090420220002878
|
09/04/2022
|
SURESH HEMBROM
|
3414004WL000091
|
SURESH HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408225
|
|
MR SURESH HEMBROM
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-007-013/364
(JARAKI)
|
3414004000NRG23090420220002880
|
09/04/2022
|
KUNVAR HEMBROM
|
3414004WL000091
|
KUNVAR HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408223
|
|
MR KUNVAR HEMBROM
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-007-013/373
(JARAKI)
|
3414004000NRG23090420220002885
|
09/04/2022
|
RAKAIMUNI SOREN
|
3414004WL000091
|
RAKAIMUNI SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408221
|
|
MRS RAKAIMUNI SOREN
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-007-013/374
(JARAKI)
|
3414004000NRG23090420220002954
|
09/04/2022
|
BANESHWAR HEMBROM
|
3414004WL000092
|
BANESHWAR HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408227
|
|
MR BANESHWAR HEMBROM
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-007-013/375
(JARAKI)
|
3414004000NRG23090420220002850
|
09/04/2022
|
GITA MAJHI
|
3414004WL000090
|
GITA MAJHI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408233
|
|
MRS GITA MAJHI
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-007-013/376
(JARAKI)
|
3414004000NRG23090420220002955
|
09/04/2022
|
GAYANA HEMBROM
|
3414004WL000092
|
GAYANA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408226
|
|
MR GAYANA HEMBROM
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-007-013/377
(JARAKI)
|
3414004000NRG23090420220002956
|
09/04/2022
|
JHARIYA KISKU
|
3414004WL000092
|
JHARIYA KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408222
|
|
MR JHARIYA KISKU
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-007-013/379
(JARAKI)
|
3414004000NRG23090420220002958
|
09/04/2022
|
SONATAN TUDU
|
3414004WL000092
|
SONATAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408214
|
|
MR SONATAN TUDU
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-007-013/381
(JARAKI)
|
3414004000NRG23090420220002959
|
09/04/2022
|
SHANTI HEMBROM
|
3414004WL000092
|
SHANTI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408218
|
|
MISS SHANTI HEMBROM
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-007-013/382
(JARAKI)
|
3414004000NRG23090420220002886
|
09/04/2022
|
TALAMAY MARANDI
|
3414004WL000091
|
TALAMAY MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408230
|
|
MRS TALAMAY MARANDI
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-007-013/383
(JARAKI)
|
3414004000NRG23090420220002887
|
09/04/2022
|
MANWEL TUDU
|
3414004WL000091
|
MANWEL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408229
|
|
MR MANWEL TUDU
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-007-013/385
(JARAKI)
|
3414004000NRG23090420220002889
|
09/04/2022
|
PAKUTI HANSDA
|
3414004WL000091
|
PAKUTI HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Rejected
|
04/05/2022
|
|
0830408258
|
No Such Account
|
|
|
|
27
|
AMRAPARA
|
JH-14-004-007-013/90
(JARAKI)
|
3414004000NRG23090420220002893
|
09/04/2022
|
BASANTI HANSDA
|
3414004WL000091
|
BASANTI HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408220
|
|
MRS BASANTI HANSDA
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-007-015/225
(JARAKI)
|
3414004000NRG23090420220002899
|
09/04/2022
|
SURUJMUNI HEMBROM
|
3414004WL000091
|
SURUJMUNI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408228
|
|
MRS SURUJ MUNI HEMBROM
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-007-015/227
(JARAKI)
|
3414004000NRG23090420220002901
|
09/04/2022
|
MARTILA MARANDI
|
3414004WL000091
|
MARTILA MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408232
|
|
MISS MARTILA MARANDI
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-007-015/228
(JARAKI)
|
3414004000NRG23090420220002902
|
09/04/2022
|
NOSED MURMU
|
3414004WL000091
|
NOSED MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408213
|
|
MR NOSED MURMU
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-007-015/233
(JARAKI)
|
3414004000NRG23090420220002962
|
09/04/2022
|
MANOJ HANSDA
|
3414004WL000092
|
MANOJ HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408215
|
|
MR MANOJ HANSDA
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-007-015/69
(JARAKI)
|
3414004000NRG23090420220002853
|
09/04/2022
|
PREMLAL HEMBROM
|
3414004WL000090
|
PREMLAL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408231
|
|
MR PREMLAL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
33
|
AMRAPARA
|
JH-14-004-007-009/152
(JARAKI)
|
3414004000NRG23090420220002866
|
09/04/2022
|
GITA MARANDI
|
3414004WL000091
|
GITA MARANDI
|
00415
|
SBIN0003515
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408234
|
|
MISS GITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
AMRAPARA
|
JH-14-004-007-009/149
(JARAKI)
|
3414004000NRG23090420220002864
|
09/04/2022
|
SANTOSH HEMBROM
|
3414004WL000091
|
SANTOSH HEMBROM
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408237
|
|
MR SANTOSH HEMBROM
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-007-009/150
(JARAKI)
|
3414004000NRG23090420220002865
|
09/04/2022
|
SHIB BESRA
|
3414004WL000091
|
SHIB BESRA
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408235
|
|
MR SHIB BESRA
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-007-009/153
(JARAKI)
|
3414004000NRG23090420220002867
|
09/04/2022
|
JUNAS MARANDI
|
3414004WL000091
|
JUNAS MARANDI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408238
|
|
MR JUNAS MARANDI
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-007-013/365
(JARAKI)
|
3414004000NRG23090420220002881
|
09/04/2022
|
AKIL HEMBROM
|
3414004WL000091
|
AKIL HEMBROM
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408236
|
|
MR AKIL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
38
|
AMRAPARA
|
JH-14-004-007-015/22
(JARAKI)
|
3414004000NRG23090420220002896
|
09/04/2022
|
SURUJ HEMBROM
|
3414004WL000091
|
SURUJ HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408246
|
|
SURUJHEMBROM
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-007-009/148
(JARAKI)
|
3414004000NRG23090420220002953
|
09/04/2022
|
MANIKA HANSDA
|
3414004WL000092
|
MANIKA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408250
|
|
MANIKAHANSDA
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-007-013/301
(JARAKI)
|
3414004000NRG23090420220002874
|
09/04/2022
|
PREMLAL HEMBROM
|
3414004WL000091
|
PREMLAL HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408253
|
|
PREMLALHEMBROM
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-007-013/363
(JARAKI)
|
3414004000NRG23090420220002879
|
09/04/2022
|
RAMESH MURMU
|
3414004WL000091
|
RAMESH MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408241
|
|
RAMESHMURMU
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-007-013/366
(JARAKI)
|
3414004000NRG23090420220002882
|
09/04/2022
|
SOM HEMBROM
|
3414004WL000091
|
SOM HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408244
|
|
SOMHEMBROM
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-007-013/369
(JARAKI)
|
3414004000NRG23090420220002884
|
09/04/2022
|
LUKHIMUNI MURMU
|
3414004WL000091
|
LUKHIMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408249
|
|
LUKHIMUNIMURMU
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-007-013/384
(JARAKI)
|
3414004000NRG23090420220002888
|
09/04/2022
|
PANMUNI BESRA
|
3414004WL000091
|
PANMUNI BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408254
|
|
PANMUNIBESRA
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-007-013/386
(JARAKI)
|
3414004000NRG23090420220002890
|
09/04/2022
|
MANZI TUDU
|
3414004WL000091
|
MANZI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408242
|
|
MANZITUDU
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-007-013/880
(JARAKI)
|
3414004000NRG23090420220002892
|
09/04/2022
|
SAKAL HANSDA
|
3414004WL000091
|
SAKAL HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408239
|
|
SAKALHANSDA
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-007-015/220
(JARAKI)
|
3414004000NRG23090420220002851
|
09/04/2022
|
KAMESHWAR HEMBROM
|
3414004WL000090
|
KAMESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408243
|
|
KAMESHWARHEMBROM
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-007-015/223
(JARAKI)
|
3414004000NRG23090420220002897
|
09/04/2022
|
MALOTI BASKI
|
3414004WL000091
|
MALOTI BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408251
|
|
MALOTIBASKI
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-007-015/224
(JARAKI)
|
3414004000NRG23090420220002898
|
09/04/2022
|
MARANGMAY MURMU
|
3414004WL000091
|
MARANGMAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408245
|
|
MARANGMAYMURMU
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-007-015/226
(JARAKI)
|
3414004000NRG23090420220002900
|
09/04/2022
|
SUJITA MARANDI
|
3414004WL000091
|
SUJITA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408252
|
|
SUJITAMARANDI
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-007-015/232
(JARAKI)
|
3414004000NRG23090420220002903
|
09/04/2022
|
CHHOTA SAKAL SOREN
|
3414004WL000091
|
CHHOTA SAKAL SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408247
|
|
CHHOTASAKALSOREN
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-007-015/49
(JARAKI)
|
3414004000NRG23090420220002852
|
09/04/2022
|
DIPTY KISKU
|
3414004WL000090
|
DIPTY KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408240
|
|
DIPTYKISKU
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-007-015/85
(JARAKI)
|
3414004000NRG23090420220002974
|
09/04/2022
|
BAHA HANSDA
|
3414004WL000093
|
BAHA HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408248
|
|
BAHAHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66570
|
66570
|
|
|
|
|
|
|
|