|
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-14-004-007-001/35
(JARAKI)
|
3414004000NRG23030920220457804
|
03/09/2022
|
MASODI BESRA
|
3414004WL015504
|
MASODI BESRA
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963740
|
|
MASODI BESRA
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-007-013/371
(JARAKI)
|
3414004000NRG23030920220457856
|
03/09/2022
|
KANGOY SOREN
|
3414004WL015505
|
KANGOY SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963739
|
|
KANGOY SOREN
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-007-013/380
(JARAKI)
|
3414004000NRG23030920220457862
|
03/09/2022
|
SUBHASHINI HEMBROM
|
3414004WL015505
|
SUBHASHINI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963735
|
|
SUBHASHINI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-007-007/265
(JARAKI)
|
3414004000NRG23030920220457851
|
03/09/2022
|
DENA MURMU
|
3414004WL015505
|
DENA MURMU
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647963748
|
|
MRS DENA MURMU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-007-009/156
(JARAKI)
|
3414004000NRG23030920220457854
|
03/09/2022
|
MARANGBITI BASKI
|
3414004WL015505
|
MARANGBITI BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963745
|
|
MARANGBITI BASKI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-007-011/111
(JARAKI)
|
3414004000NRG23030920220457807
|
03/09/2022
|
EMLENA MURMU
|
3414004WL015504
|
EMLENA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963744
|
|
MS EMALINA MURMU
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-007-011/219
(JARAKI)
|
3414004000NRG23030920220457808
|
03/09/2022
|
MIRA HEMBROM
|
3414004WL015504
|
MIRA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963753
|
|
MS MIRA HEMBROM
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-007-011/228
(JARAKI)
|
3414004000NRG23030920220457809
|
03/09/2022
|
SUMITRA MARANDI
|
3414004WL015504
|
SUMITRA MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963742
|
|
MRS SUMITRA MARANDI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-007-011/29
(JARAKI)
|
3414004000NRG23030920220457810
|
03/09/2022
|
MANOJ SOREN
|
3414004WL015504
|
MANOJ SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963741
|
|
MR MANOJ SOREN
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-007-013/373
(JARAKI)
|
3414004000NRG23030920220457857
|
03/09/2022
|
RAKAIMUNI SOREN
|
3414004WL015505
|
RAKAIMUNI SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963749
|
|
MRS RAKAIMUNI SOREN
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-007-013/374
(JARAKI)
|
3414004000NRG23030920220457858
|
03/09/2022
|
BANESHWAR HEMBROM
|
3414004WL015505
|
BANESHWAR HEMBROM
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647963751
|
|
MR BANESHWAR HEMBROM
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-007-013/375
(JARAKI)
|
3414004000NRG23030920220457859
|
03/09/2022
|
GITA MAJHI
|
3414004WL015505
|
GITA MAJHI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963758
|
|
MRS GITA MAJHI
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-007-013/376
(JARAKI)
|
3414004000NRG23030920220457860
|
03/09/2022
|
GAYANA HEMBROM
|
3414004WL015505
|
GAYANA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963750
|
|
MR GAYANA HEMBROM
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-007-013/379
(JARAKI)
|
3414004000NRG23030920220457861
|
03/09/2022
|
SONATAN TUDU
|
3414004WL015505
|
SONATAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963746
|
|
MR SONATAN TUDU
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-007-013/381
(JARAKI)
|
3414004000NRG23030920220457863
|
03/09/2022
|
SHANTI HEMBROM
|
3414004WL015505
|
SHANTI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963747
|
|
MISS SHANTI HEMBROM
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-007-013/383
(JARAKI)
|
3414004000NRG23030920220457864
|
03/09/2022
|
MANWEL TUDU
|
3414004WL015505
|
MANWEL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963752
|
|
MR MANWEL TUDU
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-007-015/198
(JARAKI)
|
3414004000NRG23030920220457812
|
03/09/2022
|
GAYNA HEMBROM
|
3414004WL015504
|
GAYNA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963754
|
|
MR GAYNA HEMBROM
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-007-015/198
(JARAKI)
|
3414004000NRG23030920220457813
|
03/09/2022
|
SAVITRI MURMU
|
3414004WL015504
|
SAVITRI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963755
|
|
MR SAVITRI MURMU
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-007-015/233
(JARAKI)
|
3414004000NRG23030920220457866
|
03/09/2022
|
MANOJ HANSDA
|
3414004WL015505
|
MANOJ HANSDA
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647963743
|
|
MR MANOJ HANSDA
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-007-015/69
(JARAKI)
|
3414004000NRG23030920220457822
|
03/09/2022
|
PREMLAL HEMBROM
|
3414004WL015504
|
PREMLAL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963757
|
|
MR PREMLAL HEMBROM
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-007-015/84
(JARAKI)
|
3414004000NRG23030920220457823
|
03/09/2022
|
BITI TUDU
|
3414004WL015504
|
BITI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963756
|
|
MS BITI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
22
|
AMRAPARA
|
JH-14-004-007-009/150
(JARAKI)
|
3414004000NRG23030920220457853
|
03/09/2022
|
SHIB BESRA
|
3414004WL015505
|
SHIB BESRA
|
00415
|
SBIN0008883
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647963759
|
|
MR SHIB BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
23
|
AMRAPARA
|
JH-14-004-007-015/85
(JARAKI)
|
3414004000NRG23030920220457824
|
03/09/2022
|
LUKHIRAM HEMBROM
|
3414004WL015504
|
LUKHIRAM HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963762
|
|
LUKHIRAM HEMBROM
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-007-001/35
(JARAKI)
|
3414004000NRG23030920220457805
|
03/09/2022
|
MIRU BESRA
|
3414004WL015504
|
MIRU BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963763
|
|
MIRU BESRA
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-007-001/36
(JARAKI)
|
3414004000NRG23030920220457693
|
03/09/2022
|
ANIL HEMBROM
|
3414004WL015493
|
ANIL HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963771
|
|
ANIL HEMBROM
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-007-001/36
(JARAKI)
|
3414004000NRG23030920220457694
|
03/09/2022
|
RINA HEMBROM
|
3414004WL015493
|
RINA HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963768
|
|
RINA HEMBROM
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-007-001/37
(JARAKI)
|
3414004000NRG23030920220457695
|
03/09/2022
|
SHRINATH BESRA
|
3414004WL015493
|
SHRINATH BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963774
|
|
SHRINATH BESRA
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-007-009/148
(JARAKI)
|
3414004000NRG23030920220457852
|
03/09/2022
|
MANIKA HANSDA
|
3414004WL015505
|
MANIKA HANSDA
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647963770
|
|
MANIKA HANSDA
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-007-009/157
(JARAKI)
|
3414004000NRG23030920220457855
|
03/09/2022
|
RAJENDRA HEMBROM
|
3414004WL015505
|
RAJENDRA HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963764
|
|
RAJENDRA HEMBROM
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-007-012/120
(JARAKI)
|
3414004000NRG23030920220457696
|
03/09/2022
|
MIRILA MOHALIN
|
3414004WL015493
|
MIRILA MOHALIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963777
|
|
MIRILA MOHALIN
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-007-012/121
(JARAKI)
|
3414004000NRG23030920220457697
|
03/09/2022
|
PAKLU SOREN
|
3414004WL015493
|
PAKLU SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963779
|
|
PAKLU SOREN
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-007-012/123
(JARAKI)
|
3414004000NRG23030920220457698
|
03/09/2022
|
RATAN SOREN
|
3414004WL015493
|
RATAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963776
|
|
RATAN SOREN
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-007-012/131
(JARAKI)
|
3414004000NRG23030920220457699
|
03/09/2022
|
SABITRI BESRA
|
3414004WL015493
|
SABITRI BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963767
|
|
SABITRI BESRA
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-007-012/132
(JARAKI)
|
3414004000NRG23030920220457700
|
03/09/2022
|
JITEN SOREN
|
3414004WL015493
|
JITEN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963778
|
|
JITEN SOREN
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-007-012/133
(JARAKI)
|
3414004000NRG23030920220457701
|
03/09/2022
|
MAIL MURMU
|
3414004WL015493
|
MAIL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963775
|
|
MAIL MURMU
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-007-015/218
(JARAKI)
|
3414004000NRG23030920220457814
|
03/09/2022
|
SARITA SOREN
|
3414004WL015504
|
SARITA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963772
|
|
SARITA SOREN
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-007-015/220
(JARAKI)
|
3414004000NRG23030920220457815
|
03/09/2022
|
KAMESHWAR HEMBROM
|
3414004WL015504
|
KAMESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963761
|
|
KAMESHWAR HEMBROM
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-007-015/229
(JARAKI)
|
3414004000NRG23030920220457816
|
03/09/2022
|
SONAMUNI KISKU
|
3414004WL015504
|
SONAMUNI KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963766
|
|
SONAMUNI KISKU
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-007-015/230
(JARAKI)
|
3414004000NRG23030920220457817
|
03/09/2022
|
SHRIFUL MURMU
|
3414004WL015504
|
SHRIFUL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963769
|
|
SHRIFUL MURMU
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-007-015/49
(JARAKI)
|
3414004000NRG23030920220457820
|
03/09/2022
|
DIPTY KISKU
|
3414004WL015504
|
DIPTY KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963760
|
|
DIPTY KISKU
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-007-015/49
(JARAKI)
|
3414004000NRG23030920220457821
|
03/09/2022
|
PANMUNI TUDU
|
3414004WL015504
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4647963773
|
|
PANMUNI TUDU
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-007-015/85
(JARAKI)
|
3414004000NRG23030920220457825
|
03/09/2022
|
BAHA HANSDA
|
3414004WL015504
|
BAHA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647963765
|
|
BAHA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|