|
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-14-004-004-005/280
(BOHRA)
|
3414004000NRG23240120230807220
|
24/01/2023
|
BABLA MURMU
|
3414004WL036842
|
BABLA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259447764
|
|
MR KALAJHOR PADERKOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-004-003/226
(BOHRA)
|
3414004000NRG23240120230807284
|
24/01/2023
|
SONI PAHARIN
|
3414004WL036843
|
SONI PAHARIN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259447767
|
|
Soni Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMRAPARA
|
JH-14-004-004-004/194
(BOHRA)
|
3414004000NRG23240120230807189
|
24/01/2023
|
ANIL PAHARIYA
|
3414004WL036842
|
ANIL PAHARIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259447769
|
|
Anil Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMRAPARA
|
JH-14-004-004-004/48
(BOHRA)
|
3414004000NRG23240120230807192
|
24/01/2023
|
GOPLA PAHARIYA
|
3414004WL036842
|
GOPLA PAHARIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259447766
|
|
Gopal Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMRAPARA
|
JH-14-004-004-005/229
(BOHRA)
|
3414004000NRG23240120230807217
|
24/01/2023
|
KAMLESH KESKU
|
3414004WL036842
|
KAMLESH KESKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259447768
|
|
Mr. KAMLESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
AMRAPARA
|
JH-14-004-004-005/230
(BOHRA)
|
3414004000NRG23240120230807218
|
24/01/2023
|
BABUDHAN MARIYA
|
3414004WL036842
|
BABUDHAN MARIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259447765
|
|
Mr. BABUDHAN MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-004-004/203
(BOHRA)
|
3414004000NRG23240120230807190
|
24/01/2023
|
JABRA PAHARIA
|
3414004WL036842
|
JABRA PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259447763
|
|
Jabra Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
AMRAPARA
|
JH-14-004-004-005/278
(BOHRA)
|
3414004000NRG23240120230807219
|
24/01/2023
|
SUKUTI SOREN
|
3414004WL036842
|
SUKUTI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259447770
|
|
SURUTI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|