|
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-14-004-005-002/1
(DUMARCHIR)
|
3414004000NRG23110320230953069
|
11/03/2023
|
KHEPI PAHARIN
|
3414004WL049245
|
KHEPI PAHARIN
|
00048
|
BKID0005929
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062186856
|
|
KEPI PAHARIN
|
BANK OF INDIA(508505)
|
|
2
|
AMRAPARA
|
JH-14-004-005-002/11
(DUMARCHIR)
|
3414004000NRG23110320230953087
|
11/03/2023
|
KALI PAHARIN
|
3414004WL049248
|
KALI PAHARIN
|
00048
|
BKID0005929
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062186857
|
|
KALI PAHARIN
|
BANK OF INDIA(508505)
|
|
3
|
AMRAPARA
|
JH-14-004-005-002/52
(DUMARCHIR)
|
3414004000NRG23110320230952742
|
11/03/2023
|
MANJU PAHARIN
|
3414004WL049220
|
MANJU PAHARIN
|
00048
|
BKID0005929
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062186871
|
|
MS MANJU PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-005-004/26
(DUMARCHIR)
|
3414004000NRG23110320230953071
|
11/03/2023
|
NARANI PAHARIN
|
3414004WL049245
|
NARANI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186864
|
|
MRS NARAYANI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-005-010/89
(DUMARCHIR)
|
3414004000NRG23110320230952678
|
11/03/2023
|
BASANTI PAHARIN
|
3414004WL049213
|
BASANTI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186873
|
|
BASANTI PAHARIN
|
BANK OF INDIA(508505)
|
|
6
|
AMRAPARA
|
JH-14-004-005-012/106
(DUMARCHIR)
|
3414004000NRG23110320230952660
|
11/03/2023
|
MELCHO BESRA
|
3414004WL049212
|
MELCHO BESRA
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186862
|
|
MELCHO BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-005-001/10
(DUMARCHIR)
|
3414004000NRG23110320230952741
|
11/03/2023
|
BABURAM MARANDI
|
3414004WL049220
|
BABURAM MARANDI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062186845
|
|
MR BABURAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-005-001/265
(DUMARCHIR)
|
3414004000NRG23110320230952993
|
11/03/2023
|
LUKHI HANSDA
|
3414004WL049235
|
LUKHI HANSDA
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186865
|
|
MRS LUKHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-005-001/92
(DUMARCHIR)
|
3414004000NRG23110320230952745
|
11/03/2023
|
DHONA SOREN
|
3414004WL049221
|
DHONA SOREN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062186844
|
|
MR DHONA SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-005-002/15
(DUMARCHIR)
|
3414004000NRG23110320230952737
|
11/03/2023
|
CHANDI PAHARIN
|
3414004WL049219
|
CHANDI PAHARIN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062186841
|
|
MRS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-005-002/82
(DUMARCHIR)
|
3414004000NRG23110320230952729
|
11/03/2023
|
NARANI PAHARIN
|
3414004WL049217
|
NARANI PAHARIN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186872
|
|
MRS NARANI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-005-003/43
(DUMARCHIR)
|
3414004000NRG23110320230953124
|
11/03/2023
|
NARENDAR PAAHRYA
|
3414004WL049251
|
NARENDAR PAAHRYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186860
|
|
MR NARENDRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-005-004/23
(DUMARCHIR)
|
3414004000NRG23110320230953070
|
11/03/2023
|
CHANDI PAHARIN
|
3414004WL049245
|
CHANDI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186863
|
|
MRS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-005-005/131
(DUMARCHIR)
|
3414004000NRG23110320230952681
|
11/03/2023
|
CAMRI PAHARIN
|
3414004WL049214
|
CAMRI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186849
|
|
MRS CHAMRI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-005-005/135
(DUMARCHIR)
|
3414004000NRG23110320230952682
|
11/03/2023
|
KALI PAHARIN
|
3414004WL049214
|
KALI PAHARIN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062186870
|
|
Mrs. KALI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
AMRAPARA
|
JH-14-004-005-005/53
(DUMARCHIR)
|
3414004000NRG23110320230952725
|
11/03/2023
|
KAMLI PAHARIN
|
3414004WL049216
|
KAMLI PAHARIN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062186848
|
|
MRS KAMLI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-005-006/157
(DUMARCHIR)
|
3414004000NRG23110320230952730
|
11/03/2023
|
SUNILA PAHARIN
|
3414004WL049217
|
SUNILA PAHARIN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186850
|
|
MS SUNITA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRAPARA
|
JH-14-004-005-007/115
(DUMARCHIR)
|
3414004000NRG23110320230953122
|
11/03/2023
|
NACHAN KISKU
|
3414004WL049250
|
NACHAN KISKU
|
00415
|
SBIN0002902
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062186843
|
|
MRS NACHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRAPARA
|
JH-14-004-005-007/23
(DUMARCHIR)
|
3414004000NRG23110320230953088
|
11/03/2023
|
PORAI MURMU
|
3414004WL049248
|
PORAI MURMU
|
00415
|
SBIN0002902
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062186855
|
|
Mr. PORAL MURMU .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
AMRAPARA
|
JH-14-004-005-010/4
(DUMARCHIR)
|
3414004000NRG23110320230952677
|
11/03/2023
|
GONDE PAHARIN
|
3414004WL049213
|
GONDE PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186847
|
|
MRS GENDI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRAPARA
|
JH-14-004-005-011/4
(DUMARCHIR)
|
3414004000NRG23110320230952746
|
11/03/2023
|
TALA KUDI BESRA
|
3414004WL049221
|
TALA KUDI BESRA
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186859
|
|
MISS TALAKUDI BESRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRAPARA
|
JH-14-004-005-012/103
(DUMARCHIR)
|
3414004000NRG23110320230952659
|
11/03/2023
|
BABUDHAN SOREN
|
3414004WL049212
|
BABUDHAN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186839
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRAPARA
|
JH-14-004-005-012/150
(DUMARCHIR)
|
3414004000NRG23110320230952661
|
11/03/2023
|
RAMNATH MURMU
|
3414004WL049212
|
RAMNATH MURMU
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062186842
|
|
MR RAMNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMRAPARA
|
JH-14-004-005-012/38
(DUMARCHIR)
|
3414004000NRG23110320230952662
|
11/03/2023
|
BENA MURMU
|
3414004WL049212
|
BENA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186838
|
|
MR BENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRAPARA
|
JH-14-004-005-012/422
(DUMARCHIR)
|
3414004000NRG23110320230952664
|
11/03/2023
|
NARESH MURMU
|
3414004WL049212
|
NARESH MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186867
|
|
MR NARESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRAPARA
|
JH-14-004-005-012/79
(DUMARCHIR)
|
3414004000NRG23110320230952666
|
11/03/2023
|
SURIN SOREN
|
3414004WL049212
|
SURIN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186837
|
|
MR SURIN TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMRAPARA
|
JH-14-004-005-012/95
(DUMARCHIR)
|
3414004000NRG23110320230952667
|
11/03/2023
|
RAMESHWAR HANSDA
|
3414004WL049212
|
RAMESHWAR HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186836
|
|
MR RAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRAPARA
|
JH-14-004-005-016/4
(DUMARCHIR)
|
3414004000NRG23110320230953003
|
11/03/2023
|
JABRI PAHARIN
|
3414004WL049238
|
JABRI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186853
|
|
JABRI PAHARIN
|
BANK OF INDIA(508505)
|
|
29
|
AMRAPARA
|
JH-14-004-005-016/57
(DUMARCHIR)
|
3414004000NRG23110320230952994
|
11/03/2023
|
KADGI PAHARIN
|
3414004WL049235
|
KADGI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186846
|
|
MISS KATAGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMRAPARA
|
JH-14-004-005-016/6
(DUMARCHIR)
|
3414004000NRG23110320230952999
|
11/03/2023
|
KALI PAHARIN
|
3414004WL049237
|
KALI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186840
|
|
KALI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMRAPARA
|
JH-14-004-005-016/87
(DUMARCHIR)
|
3414004000NRG23110320230953004
|
11/03/2023
|
SANJU PAHADIN
|
3414004WL049238
|
SANJU PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186851
|
|
MRS SANJU PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMRAPARA
|
JH-14-004-005-016/99
(DUMARCHIR)
|
3414004000NRG23110320230953000
|
11/03/2023
|
JAMA PAHADIN
|
3414004WL049237
|
JAMA PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186852
|
|
MISS JAMA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMRAPARA
|
JH-14-004-005-018/579
(DUMARCHIR)
|
3414004000NRG23110320230952738
|
11/03/2023
|
SUMITA MADAIYAIN
|
3414004WL049219
|
SUMITA MADAIYAIN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186874
|
|
MRS SUMITA MADAIYAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRAPARA
|
JH-14-004-005-018/582
(DUMARCHIR)
|
3414004000NRG23110320230952733
|
11/03/2023
|
SHUSHUSENA MARAIYAN
|
3414004WL049218
|
SHUSHUSENA MARAIYAN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186858
|
|
MS SHISHUSENA MADAIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMRAPARA
|
JH-14-004-005-018/583
(DUMARCHIR)
|
3414004000NRG23110320230952734
|
11/03/2023
|
SHILVANTI HANSDA
|
3414004WL049218
|
SHILVANTI HANSDA
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186861
|
|
MR SHILVANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
36
|
AMRAPARA
|
JH-14-004-005-012/423
(DUMARCHIR)
|
3414004000NRG23110320230952665
|
11/03/2023
|
GANESH MURMU
|
3414004WL049212
|
GANESH MURMU
|
00415
|
SBIN0004526
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186866
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
AMRAPARA
|
JH-14-004-005-013/28
(DUMARCHIR)
|
3414004000NRG23110320230952726
|
11/03/2023
|
SONI PAHARIN
|
3414004WL049216
|
SONI PAHARIN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062186854
|
|
Mrs. SONI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
AMRAPARA
|
JH-14-004-005-003/460
(DUMARCHIR)
|
3414004000NRG23110320230953125
|
11/03/2023
|
RAMESH PAHADIYA
|
3414004WL049251
|
RAMESH PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062186869
|
|
MR RAMESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRAPARA
|
JH-14-004-005-012/419
(DUMARCHIR)
|
3414004000NRG23110320230952663
|
11/03/2023
|
SAMIR MURMU
|
3414004WL049212
|
SAMIR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
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0062186868
|
|
Mr. SAMIR MURMU
|
VANANCHAL GRAMIN BANK(607210)
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|
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|
|
|
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|
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SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|