|
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-14-004-005-012/128
(DUMARCHIR)
|
3414004000NRG23271020220572423
|
27/10/2022
|
MARANGMAY HANSDA
|
3414004WL022017
|
MARANGMAY HANSDA
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339952
|
|
MARANGMAY HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-005-012/11
(DUMARCHIR)
|
3414004000NRG23271020220572396
|
27/10/2022
|
RANJIT KUMAR PAHARIYA
|
3414004WL022016
|
RANJIT KUMAR PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339950
|
|
MR RANJIT KUMAR PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-005-012/130
(DUMARCHIR)
|
3414004000NRG23271020220572424
|
27/10/2022
|
MATAL KISKU
|
3414004WL022017
|
MATAL KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339946
|
|
MR MATAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-005-012/16
(DUMARCHIR)
|
3414004000NRG23271020220572397
|
27/10/2022
|
SONI PAHARIN
|
3414004WL022016
|
SONI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339949
|
|
MRS SONI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-005-014/12
(DUMARCHIR)
|
3414004000NRG23271020220572400
|
27/10/2022
|
BESGA PAHARIYA
|
3414004WL022016
|
BESGA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339948
|
|
MR BESGA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-005-014/12
(DUMARCHIR)
|
3414004000NRG23271020220572401
|
27/10/2022
|
JIMI PAHARIN
|
3414004WL022016
|
JIMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339945
|
|
MS JIMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-005-014/51
(DUMARCHIR)
|
3414004000NRG23271020220572425
|
27/10/2022
|
CHURKA PAHARIYA
|
3414004WL022017
|
CHURKA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339947
|
|
MR TURKA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-005-018/568
(DUMARCHIR)
|
3414004000NRG23271020220572426
|
27/10/2022
|
TERESA TUDU
|
3414004WL022017
|
TERESA TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091339951
|
|
MRS TERASA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|