|
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-14-004-008-001/192
(PACHUARA)
|
3414004000NRG23151220220699853
|
15/12/2022
|
JOBA MURMU
|
3414004WL029426
|
JOBA MURMU
|
00048
|
BKID0005929
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377295856
|
|
Mr. JOBA MURMU .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-008-001/101
(PACHUARA)
|
3414004000NRG23151220220699825
|
15/12/2022
|
DIPTI MURMU
|
3414004WL029424
|
DIPTI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295840
|
|
MR DIPTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-008-001/176
(PACHUARA)
|
3414004000NRG23151220220699826
|
15/12/2022
|
BINAJ BASKI
|
3414004WL029424
|
BINAJ BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295841
|
|
MR BINAJ BASKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-008-001/41
(PACHUARA)
|
3414004000NRG23151220220699854
|
15/12/2022
|
SAKAL MURMU
|
3414004WL029426
|
SAKAL MURMU
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377295845
|
|
MRS SAKALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-008-002/195
(PACHUARA)
|
3414004000NRG23151220220699827
|
15/12/2022
|
SABINA MURMU
|
3414004WL029424
|
SABINA MURMU
|
00415
|
SBIN0002902
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377295848
|
|
MS SABINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-008-002/514
(PACHUARA)
|
3414004000NRG23151220220699777
|
15/12/2022
|
BITI BESRA
|
3414004WL029421
|
BITI BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295853
|
|
MS BITI BESRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-008-002/521
(PACHUARA)
|
3414004000NRG23151220220699778
|
15/12/2022
|
SANZALI MARANDI
|
3414004WL029421
|
SANZALI MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295839
|
|
SANJHLI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
AMRAPARA
|
JH-14-004-008-003/37
(PACHUARA)
|
3414004000NRG23151220220699828
|
15/12/2022
|
RAJENDRA KOOL
|
3414004WL029424
|
RAJENDRA KOOL
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295850
|
|
MR RAJAN KOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-008-003/80
(PACHUARA)
|
3414004000NRG23151220220699829
|
15/12/2022
|
PANI KISU
|
3414004WL029424
|
PANI KISU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295846
|
|
MS PANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-008-004/125
(PACHUARA)
|
3414004000NRG23151220220699831
|
15/12/2022
|
SANTOSH HANSDA
|
3414004WL029424
|
SANTOSH HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295851
|
|
MRS SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-008-004/125
(PACHUARA)
|
3414004000NRG23151220220699832
|
15/12/2022
|
SUHAGINI TUDU
|
3414004WL029424
|
SUHAGINI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295832
|
|
MS TUDU SOHAGANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-008-006/1002
(PACHUARA)
|
3414004000NRG23151220220699779
|
15/12/2022
|
RUPA DEHARI
|
3414004WL029421
|
RUPA DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295849
|
|
MR RUPA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-008-006/1003
(PACHUARA)
|
3414004000NRG23151220220699780
|
15/12/2022
|
BHAMNA DEHRI
|
3414004WL029421
|
BHAMNA DEHRI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377295847
|
|
MRS BHAMNA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-008-006/1014
(PACHUARA)
|
3414004000NRG23151220220699781
|
15/12/2022
|
SRITAN BESRA
|
3414004WL029421
|
SRITAN BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295838
|
|
MR SRITAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-008-006/1037
(PACHUARA)
|
3414004000NRG23151220220699782
|
15/12/2022
|
SHANTI DEHARIN
|
3414004WL029421
|
SHANTI DEHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295836
|
|
SHANTI DEHRIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-008-006/168
(PACHUARA)
|
3414004000NRG23151220220699833
|
15/12/2022
|
SHANTI PAHARIN
|
3414004WL029424
|
SHANTI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295854
|
|
MRS SHANTI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-008-006/172
(PACHUARA)
|
3414004000NRG23151220220699783
|
15/12/2022
|
BAWANA DEHARI
|
3414004WL029421
|
BAWANA DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295844
|
|
MR BHABNA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRAPARA
|
JH-14-004-008-006/19
(PACHUARA)
|
3414004000NRG23151220220699784
|
15/12/2022
|
BASUDEV DEHRI
|
3414004WL029421
|
BASUDEV DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295828
|
|
MR BASUDEO DEHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRAPARA
|
JH-14-004-008-006/234
(PACHUARA)
|
3414004000NRG23151220220699856
|
15/12/2022
|
JITU KEWAT
|
3414004WL029426
|
JITU KEWAT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295834
|
|
MR JITU KEBAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMRAPARA
|
JH-14-004-008-006/39
(PACHUARA)
|
3414004000NRG23151220220699785
|
15/12/2022
|
SONIYA DEHRI
|
3414004WL029421
|
SONIYA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295852
|
|
MR SONIYA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRAPARA
|
JH-14-004-008-006/40
(PACHUARA)
|
3414004000NRG23151220220699786
|
15/12/2022
|
PAKAI DEHRI
|
3414004WL029421
|
PAKAI DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295843
|
|
MR PAKAI DEHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRAPARA
|
JH-14-004-008-006/402
(PACHUARA)
|
3414004000NRG23151220220699834
|
15/12/2022
|
HIRADHAN MARANDI
|
3414004WL029424
|
HIRADHAN MARANDI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377295829
|
|
HIRAMAN MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG23151220220699788
|
15/12/2022
|
BASANTI MURMU
|
3414004WL029421
|
BASANTI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295831
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
24
|
AMRAPARA
|
JH-14-004-008-006/460
(PACHUARA)
|
3414004000NRG23151220220699789
|
15/12/2022
|
DEBODE DEHRI
|
3414004WL029421
|
DEBODE DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295833
|
|
MR DEVA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRAPARA
|
JH-14-004-008-006/49
(PACHUARA)
|
3414004000NRG23151220220699790
|
15/12/2022
|
KANHU DEHRI
|
3414004WL029421
|
KANHU DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295842
|
|
MR KANHU DEHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRAPARA
|
JH-14-004-008-006/863
(PACHUARA)
|
3414004000NRG23151220220699791
|
15/12/2022
|
SHIVLAL DEHRI
|
3414004WL029421
|
SHIVLAL DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295855
|
|
MR SHIVLAL DEHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMRAPARA
|
JH-14-004-008-006/92
(PACHUARA)
|
3414004000NRG23151220220699857
|
15/12/2022
|
BILAS HANSDA
|
3414004WL029426
|
BILAS HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295835
|
|
BILAS HANSDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
AMRAPARA
|
JH-14-004-008-007/7
(PACHUARA)
|
3414004000NRG23151220220699858
|
15/12/2022
|
SARJU PAHARIYA
|
3414004WL029426
|
SARJU PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295837
|
|
MR SARJU PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
29
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG23151220220699787
|
15/12/2022
|
KRISHNA KISKU
|
3414004WL029421
|
KRISHNA KISKU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295830
|
|
MR KRISHNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
AMRAPARA
|
JH-14-004-008-006/865
(PACHUARA)
|
3414004000NRG23151220220699792
|
15/12/2022
|
RUPA DEHARI
|
3414004WL029421
|
RUPA DEHARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377295857
|
|
Mr. RUPA DEHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|