|
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-14-004-007-015/222
(JARAKI)
|
3414004000NRG23170820220424148
|
17/08/2022
|
DHANMUNI HEMBROM
|
3414004WL014028
|
DHANMUNI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232403852
|
|
DHANMUNI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-007-015/225
(JARAKI)
|
3414004000NRG23170820220424151
|
17/08/2022
|
SURUJMUNI HEMBROM
|
3414004WL014028
|
SURUJMUNI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232403855
|
|
MRS SURUJ MUNI HEMBROM
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-007-015/228
(JARAKI)
|
3414004000NRG23170820220424152
|
17/08/2022
|
NOSED MURMU
|
3414004WL014028
|
NOSED MURMU
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232403853
|
|
MR NOSED MURMU
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-007-015/231
(JARAKI)
|
3414004000NRG23170820220424155
|
17/08/2022
|
SANGITA MURMU
|
3414004WL014028
|
SANGITA MURMU
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232403854
|
|
MISS SANGITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-007-015/20
(JARAKI)
|
3414004000NRG23170820220424147
|
17/08/2022
|
MAKLU MURMU
|
3414004WL014028
|
MAKLU MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232403856
|
|
MAKLU MURMU
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-007-015/223
(JARAKI)
|
3414004000NRG23170820220424149
|
17/08/2022
|
MALOTI BASKI
|
3414004WL014028
|
MALOTI BASKI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232403860
|
|
MALOTI BASKI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-007-015/224
(JARAKI)
|
3414004000NRG23170820220424150
|
17/08/2022
|
MARANGMAY MURMU
|
3414004WL014028
|
MARANGMAY MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232403857
|
|
MARANGMAY MURMU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-007-015/229
(JARAKI)
|
3414004000NRG23170820220424153
|
17/08/2022
|
SONAMUNI KISKU
|
3414004WL014028
|
SONAMUNI KISKU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232403858
|
|
SONAMUNI KISKU
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-007-015/230
(JARAKI)
|
3414004000NRG23170820220424154
|
17/08/2022
|
SHRIFUL MURMU
|
3414004WL014028
|
SHRIFUL MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232403859
|
|
SHRIFUL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|