|
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-14-004-010-025/212
(SINGARSHI)
|
3414004000NRG23281220220731011
|
28/12/2022
|
SOMALI PAHARIN
|
3414004WL031500
|
SOMALI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564855590
|
|
MRS SOMALI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-010-005/2
(SINGARSHI)
|
3414004000NRG23281220220731020
|
28/12/2022
|
DHARMA PAHARIYA
|
3414004WL031501
|
DHARMA PAHARIYA
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
02/01/2023
|
|
7564855589
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-010-016/177
(SINGARSHI)
|
3414004000NRG23281220220731023
|
28/12/2022
|
JOMI PAHARIN
|
3414004WL031501
|
JOMI PAHARIN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
02/01/2023
|
|
7564855588
|
|
MRS JOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-010-025/102
(SINGARSHI)
|
3414004000NRG23281220220731008
|
28/12/2022
|
CHAMU PAHARIN
|
3414004WL031500
|
CHAMU PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564855584
|
|
Mrs. CHAMU . PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-010-025/136
(SINGARSHI)
|
3414004000NRG23281220220731009
|
28/12/2022
|
TULSI PAHARIN
|
3414004WL031500
|
TULSI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564855582
|
|
TULSI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-010-025/173
(SINGARSHI)
|
3414004000NRG23281220220731010
|
28/12/2022
|
BAMNI PAHARIN
|
3414004WL031500
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564855583
|
|
MRS BAMNI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-010-025/42
(SINGARSHI)
|
3414004000NRG23281220220731012
|
28/12/2022
|
DOBI PAHARIN
|
3414004WL031500
|
DOBI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564855586
|
|
MISS DOMBHI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-010-025/97
(SINGARSHI)
|
3414004000NRG23281220220731013
|
28/12/2022
|
MANGLI PAHARIN
|
3414004WL031500
|
MANGLI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564855585
|
|
MISS MANGLI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-010-005/47
(SINGARSHI)
|
3414004000NRG23281220220731021
|
28/12/2022
|
KALU RAM PAHARIA
|
3414004WL031501
|
KALU RAM PAHARIA
|
00415
|
SBIN0007076
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564855587
|
|
MR KALYRAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|