|
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-14-004-004-002/273
(BOHRA)
|
3414004000NRG23120920220474482
|
12/09/2022
|
TALAMAI HEMBRAM
|
3414004WL016265
|
TALAMAI HEMBRAM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468450
|
|
MRS TALAMAI HEMBRAM
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-004-002/281
(BOHRA)
|
3414004000NRG23120920220474483
|
12/09/2022
|
NIRMALA DEVI
|
3414004WL016265
|
NIRMALA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468449
|
|
MRS NIRMALA DEVI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-004-002/322
(BOHRA)
|
3414004000NRG23120920220474490
|
12/09/2022
|
DETMAY TUDU
|
3414004WL016265
|
DETMAY TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468451
|
|
MRS DETMAY TUDU
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-004-005/242
(BOHRA)
|
3414004000NRG23120920220474542
|
12/09/2022
|
CHHOTO SOREN
|
3414004WL016267
|
CHHOTO SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468452
|
|
MR CHHOTO SOREN
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-004-006/477
(BOHRA)
|
3414004000NRG23120920220474544
|
12/09/2022
|
RUBY BHARTI
|
3414004WL016267
|
RUBY BHARTI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468448
|
|
MISS RUBY BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-004-002/17
(BOHRA)
|
3414004000NRG23120920220474480
|
12/09/2022
|
SIVDHAN KISKU
|
3414004WL016265
|
SIVDHAN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468455
|
|
SIVDHAN KISKU
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-004-005/172
(BOHRA)
|
3414004000NRG23120920220474540
|
12/09/2022
|
SONESH TUDU
|
3414004WL016267
|
SONESH TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468458
|
|
SONESH TUDU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-004-006/82
(BOHRA)
|
3414004000NRG23120920220474545
|
12/09/2022
|
KARTIQ PANDIT
|
3414004WL016267
|
KARTIQ PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468454
|
|
KARTIQ PANDIT
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-004-002/284
(BOHRA)
|
3414004000NRG23120920220474484
|
12/09/2022
|
SHRIJAL MARANDI
|
3414004WL016265
|
SHRIJAL MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468457
|
|
SHRIJAL MARANDI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-004-002/289
(BOHRA)
|
3414004000NRG23120920220474485
|
12/09/2022
|
IYASMUNI HANSDA
|
3414004WL016265
|
IYASMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468456
|
|
IYASMUNI HANSDA
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-004-002/293
(BOHRA)
|
3414004000NRG23120920220474486
|
12/09/2022
|
TURSHI HANSDA
|
3414004WL016265
|
TURSHI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468461
|
|
TURSHI HANSDA
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-004-002/294
(BOHRA)
|
3414004000NRG23120920220474487
|
12/09/2022
|
SHIVLAL MARANDI
|
3414004WL016265
|
SHIVLAL MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468463
|
|
SHIVLAL MARANDI
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-004-002/313
(BOHRA)
|
3414004000NRG23120920220474489
|
12/09/2022
|
FATE MARANDI
|
3414004WL016265
|
FATE MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468462
|
|
FATE MARANDI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-004-005/217
(BOHRA)
|
3414004000NRG23120920220474541
|
12/09/2022
|
MUNSHI KISKU
|
3414004WL016267
|
MUNSHI KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468453
|
|
MUNSHI KISKU
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-004-005/259
(BOHRA)
|
3414004000NRG23120920220474493
|
12/09/2022
|
JAGAN KISKU
|
3414004WL016265
|
JAGAN KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468460
|
|
JAGAN KISKU
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-004-005/286
(BOHRA)
|
3414004000NRG23120920220474494
|
12/09/2022
|
SAHEBLAL MURMU
|
3414004WL016265
|
SAHEBLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468464
|
|
SAHEBLAL MURMU
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-004-005/8
(BOHRA)
|
3414004000NRG23120920220474496
|
12/09/2022
|
CHURKI SOREN
|
3414004WL016265
|
CHURKI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468459
|
|
CHURKI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|