|
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-14-004-004-006/478
(BOHRA)
|
3414004000NRG23190920220487382
|
19/09/2022
|
MANISH KUMAR PANDIT
|
3414004WL016928
|
MANISH KUMAR PANDIT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906470308
|
|
MR MANISH PANDIT
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-004-006/479
(BOHRA)
|
3414004000NRG23190920220487383
|
19/09/2022
|
DIPAK KUMAR PANDIT
|
3414004WL016928
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906470307
|
|
MR DIPAK KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-004-005/197
(BOHRA)
|
3414004000NRG23190920220487413
|
19/09/2022
|
RANI SOREN
|
3414004WL016930
|
RANI SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470310
|
|
RANI SOREN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-004-002/313
(BOHRA)
|
3414004000NRG23190920220487370
|
19/09/2022
|
FATE MARANDI
|
3414004WL016928
|
FATE MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470317
|
|
FATE MARANDI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-004-005/191
(BOHRA)
|
3414004000NRG23190920220487411
|
19/09/2022
|
SUNITA HEMBROM
|
3414004WL016930
|
SUNITA HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470313
|
|
SUNITA HEMBROM
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-004-005/192
(BOHRA)
|
3414004000NRG23190920220487412
|
19/09/2022
|
SABITA HANSDA
|
3414004WL016930
|
SABITA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470316
|
|
SABITA HANSDA
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-004-005/198
(BOHRA)
|
3414004000NRG23190920220487414
|
19/09/2022
|
MANJHI HANSDA
|
3414004WL016930
|
MANJHI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470315
|
|
MANJHI HANSDA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-004-005/259
(BOHRA)
|
3414004000NRG23190920220487372
|
19/09/2022
|
JAGAN KISKU
|
3414004WL016928
|
JAGAN KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470314
|
|
JAGAN KISKU
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-004-005/261
(BOHRA)
|
3414004000NRG23190920220487373
|
19/09/2022
|
DINESH TUDU
|
3414004WL016928
|
DINESH TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470309
|
|
DINESH TUDU
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-004-005/286
(BOHRA)
|
3414004000NRG23190920220487374
|
19/09/2022
|
SAHEBLAL MURMU
|
3414004WL016928
|
SAHEBLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470318
|
|
SAHEBLAL MURMU
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-004-005/289
(BOHRA)
|
3414004000NRG23190920220487375
|
19/09/2022
|
MINA MARANDI
|
3414004WL016928
|
MINA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470312
|
|
MINA MARANDI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-004-005/8
(BOHRA)
|
3414004000NRG23190920220487380
|
19/09/2022
|
CHURKI SOREN
|
3414004WL016928
|
CHURKI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906470311
|
|
CHURKI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|