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-14-004-003-001/409 (BASMATI)
|
3414004000NRG23Z290920220511721
|
29/09/2022
|
HOPNA MURMU
|
3414004WL018309
|
HOPNA MURMU
|
00048
|
BKID0005929
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
HOPNA MURMU
|
()
|
2
|
AMRAPARA
|
JH-14-004-003-001/413 (BASMATI)
|
3414004000NRG23Z290920220511754
|
29/09/2022
|
KHELA KISKU
|
3414004WL018310
|
KHELA KISKU
|
00048
|
BKID0005929
|
108
|
108
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KHELA KISKU
|
()
|
3
|
AMRAPARA
|
JH-14-004-003-001/458 (BASMATI)
|
3414004000NRG23Z290920220511755
|
29/09/2022
|
SUNDAR LAL TUDU
|
3414004WL018310
|
SUNDAR LAL TUDU
|
00048
|
BKID0005929
|
154
|
154
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUNDAR LAL TUDU
|
()
|
4
|
AMRAPARA
|
JH-14-004-003-001/582 (BASMATI)
|
3414004000NRG23Z290920220511728
|
29/09/2022
|
SANMATI MARANDI
|
3414004WL018309
|
SANMATI MARANDI
|
00048
|
BKID0005929
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANMATI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-003-001/391 (BASMATI)
|
3414004000NRG23Z290920220511750
|
29/09/2022
|
TIPU MURMU
|
3414004WL018310
|
TIPU MURMU
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
07/10/2022
|
|
S5818454
|
|
TIPU MURMU
|
()
|
6
|
AMRAPARA
|
JH-14-004-003-001/392 (BASMATI)
|
3414004000NRG23Z290920220511751
|
29/09/2022
|
SHIVDHAN MURMU
|
3414004WL018310
|
SHIVDHAN MURMU
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SHIVDHAN MURMU
|
()
|
7
|
AMRAPARA
|
JH-14-004-003-001/393 (BASMATI)
|
3414004000NRG23Z290920220511752
|
29/09/2022
|
DULAR SOREN
|
3414004WL018310
|
DULAR SOREN
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
07/10/2022
|
|
S5818454
|
|
DULAR SOREN
|
()
|
8
|
AMRAPARA
|
JH-14-004-003-001/397 (BASMATI)
|
3414004000NRG23Z290920220511753
|
29/09/2022
|
SUMITA MARANDI
|
3414004WL018310
|
SUMITA MARANDI
|
00415
|
SBIN0002902
|
154
|
154
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUMITA MARANDI
|
()
|
9
|
AMRAPARA
|
JH-14-004-003-001/577 (BASMATI)
|
3414004000NRG23Z290920220511725
|
29/09/2022
|
MAKU MURMU
|
3414004WL018309
|
MAKU MURMU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MAKU MURMU
|
()
|
10
|
AMRAPARA
|
JH-14-004-003-001/580 (BASMATI)
|
3414004000NRG23Z290920220511726
|
29/09/2022
|
HOPANMAY HEMBROM
|
3414004WL018309
|
HOPANMAY HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
HOPANMAY HEMBROM
|
()
|
11
|
AMRAPARA
|
JH-14-004-003-001/91 (BASMATI)
|
3414004000NRG23Z290920220511729
|
29/09/2022
|
SOPEN KISKU
|
3414004WL018309
|
SOPEN KISKU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SOPEN KISKU
|
()
|
12
|
AMRAPARA
|
JH-14-004-003-004/505 (BASMATI)
|
3414004000NRG23Z290920220511730
|
29/09/2022
|
DIBI SOREN
|
3414004WL018309
|
DIBI SOREN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
DIBI SOREN
|
()
|
13
|
AMRAPARA
|
JH-14-004-003-004/515 (BASMATI)
|
3414004000NRG23Z290920220511731
|
29/09/2022
|
MANSINGH HEMBROM
|
3414004WL018309
|
MANSINGH HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANSINGH HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-003-002/504 (BASMATI)
|
3414004000NRG23Z290920220511757
|
29/09/2022
|
INDU DEVI
|
3414004WL018310
|
INDU DEVI
|
00415
|
SBIN0008274
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
AMRAPARA
|
JH-14-004-003-001/389 (BASMATI)
|
3414004000NRG23Z290920220511748
|
29/09/2022
|
SUBASH MURMU
|
3414004WL018310
|
SUBASH MURMU
|
00415
|
SBIN0008883
|
108
|
108
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUBASH MURMU
|
()
|
16
|
AMRAPARA
|
JH-14-004-003-003/489 (BASMATI)
|
3414004000NRG23Z290920220511759
|
29/09/2022
|
CHHITA SOREN
|
3414004WL018310
|
CHHITA SOREN
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
CHHITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
17
|
AMRAPARA
|
JH-14-004-003-001/390 (BASMATI)
|
3414004000NRG23Z290920220511749
|
29/09/2022
|
MANJU HANSDA
|
3414004WL018310
|
MANJU HANSDA
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANJU HANSDA
|
()
|
18
|
AMRAPARA
|
JH-14-004-003-003/275 (BASMATI)
|
3414004000NRG23Z290920220511758
|
29/09/2022
|
PANMUNI MURMU
|
3414004WL018310
|
PANMUNI MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PANMUNI MURMU
|
()
|
19
|
AMRAPARA
|
JH-14-004-003-001/421 (BASMATI)
|
3414004000NRG23Z290920220511722
|
29/09/2022
|
RAMLAL BESRA
|
3414004WL018309
|
RAMLAL BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAMLAL BESRA
|
()
|
20
|
AMRAPARA
|
JH-14-004-003-001/507 (BASMATI)
|
3414004000NRG23Z290920220511723
|
29/09/2022
|
NIRANJAN MOHALI
|
3414004WL018309
|
NIRANJAN MOHALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
NIRANJAN MOHALI
|
()
|
21
|
AMRAPARA
|
JH-14-004-003-001/514 (BASMATI)
|
3414004000NRG23Z290920220511724
|
29/09/2022
|
NAJIR MURMU
|
3414004WL018309
|
NAJIR MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
NAJIR MURMU
|
()
|
22
|
AMRAPARA
|
JH-14-004-003-001/581 (BASMATI)
|
3414004000NRG23Z290920220511727
|
29/09/2022
|
MARANGMAY MURMU
|
3414004WL018309
|
MARANGMAY MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MARANGMAY MURMU
|
()
|
23
|
AMRAPARA
|
JH-14-004-003-002/211 (BASMATI)
|
3414004000NRG23Z290920220511756
|
29/09/2022
|
ASHA DEVI
|
3414004WL018310
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2022
|
|
S5818454
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3386
|
3386
|
|
|
|
|
|
|
|