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-14-004-009-012/18 (PADERKOLA)
|
3414004000NRG23120820220415020
|
12/08/2022
|
SUJATA MARANDI
|
3414004WL013650
|
SUJATA MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229462920
|
|
MRS SUJATA MARANDI
|
STATE BANK OF INDIA(508548)
|
2
|
AMRAPARA
|
JH-14-004-009-012/25 (PADERKOLA)
|
3414004000NRG23120820220415022
|
12/08/2022
|
KIRISHNA KISKU
|
3414004WL013650
|
KIRISHNA KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229462921
|
|
MR KRISHNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-009-012/220 (PADERKOLA)
|
3414004000NRG23120820220415021
|
12/08/2022
|
BIRJULAL TUDU
|
3414004WL013650
|
BIRJULAL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229462923
|
|
Mr. BIRJULAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
AMRAPARA
|
JH-14-004-009-008/51 (PADERKOLA)
|
3414004000NRG23120820220415001
|
12/08/2022
|
STEFAN HEMBROM
|
3414004WL013650
|
STEFAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229462922
|
|
MR STEFANHEMBROM FNG SUMITHEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|