|
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-14-004-009-001/43
(PADERKOLA)
|
3414004000NRG23Z171120220626405
|
17/11/2022
|
KISTU SOREN
|
3414004WL025059
|
KISTU SOREN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Kistu Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
AMRAPARA
|
JH-14-004-009-007/132
(PADERKOLA)
|
3414004000NRG23Z171120220626299
|
17/11/2022
|
DAWALI HANSDA
|
3414004WL025056
|
DAWALI HANSDA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Dibali Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMRAPARA
|
JH-14-004-009-010/395
(PADERKOLA)
|
3414004000NRG23Z171120220626408
|
17/11/2022
|
SHIVLAL MURMU
|
3414004WL025059
|
SHIVLAL MURMU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. SHIBLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
AMRAPARA
|
JH-14-004-009-011/54
(PADERKOLA)
|
3414004000NRG23Z171120220626387
|
17/11/2022
|
NAZIR HEMBROM
|
3414004WL025058
|
NAZIR HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Ms. NAJIR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-009-011/91
(PADERKOLA)
|
3414004000NRG23Z171120220626388
|
17/11/2022
|
SAJONI KISKU
|
3414004WL025058
|
SAJONI KISKU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MS SAJONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-009-012/18
(PADERKOLA)
|
3414004000NRG23Z171120220626411
|
17/11/2022
|
SUJATA MARANDI
|
3414004WL025059
|
SUJATA MARANDI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SUJATA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-009-012/25
(PADERKOLA)
|
3414004000NRG23Z171120220626413
|
17/11/2022
|
KIRISHNA KISKU
|
3414004WL025059
|
KIRISHNA KISKU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR KRISHNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
AMRAPARA
|
JH-14-004-009-001/145
(PADERKOLA)
|
3414004000NRG23Z171120220626402
|
17/11/2022
|
KAMESWER PAHARIYA
|
3414004WL025059
|
KAMESWER PAHARIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR KAMESHWAR PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-009-010/321
(PADERKOLA)
|
3414004000NRG23Z171120220626407
|
17/11/2022
|
CHURKI KOLIN
|
3414004WL025059
|
CHURKI KOLIN
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Ms. CURKI KOLIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
AMRAPARA
|
JH-14-004-009-010/61
(PADERKOLA)
|
3414004000NRG23Z171120220626379
|
17/11/2022
|
NAJIR KISKU
|
3414004WL025058
|
NAJIR KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. NAJIR KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
AMRAPARA
|
JH-14-004-009-012/220
(PADERKOLA)
|
3414004000NRG23Z171120220626412
|
17/11/2022
|
BIRJULAL TUDU
|
3414004WL025059
|
BIRJULAL TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. BIRJULAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|