|
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-14-004-010-011/179
(SINGARSHI)
|
3414004000NRG23Z150320230967802
|
15/03/2023
|
JOMI PAHARIN
|
3414004WL050380
|
JOMI PAHARIN
|
00048
|
BKID0005929
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MISS JOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-010-011/47
(SINGARSHI)
|
3414004000NRG23Z150320230967803
|
15/03/2023
|
JABRI PAHARIN
|
3414004WL050380
|
JABRI PAHARIN
|
00048
|
BKID0005929
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Jabri Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMRAPARA
|
JH-14-004-010-019/29
(SINGARSHI)
|
3414004000NRG23Z150320230967785
|
15/03/2023
|
MARANGMAY SOREN
|
3414004WL050378
|
MARANGMAY SOREN
|
00048
|
BKID0005929
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS SITA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-010-006/760
(SINGARSHI)
|
3414004000NRG23Z150320230967810
|
15/03/2023
|
RAMI PAHARIN
|
3414004WL050381
|
RAMI PAHARIN
|
00415
|
SBIN0002902
|
54
|
54
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MISS RAMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-010-006/79
(SINGARSHI)
|
3414004000NRG23Z150320230967811
|
15/03/2023
|
SITA PAHARIN
|
3414004WL050381
|
SITA PAHARIN
|
00415
|
SBIN0002902
|
54
|
54
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS SITA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-010-008/38
(SINGARSHI)
|
3414004000NRG23Z150320230967792
|
15/03/2023
|
DHARMA PAHARIYA
|
3414004WL050379
|
DHARMA PAHARIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-010-016/103
(SINGARSHI)
|
3414004000NRG23Z150320230967804
|
15/03/2023
|
JOVARI PAHARIN
|
3414004WL050380
|
JOVARI PAHARIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS JOVARI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-010-017/241
(SINGARSHI)
|
3414004000NRG23Z150320230967812
|
15/03/2023
|
JHUMRI MARANDI
|
3414004WL050381
|
JHUMRI MARANDI
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS JHUMRI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-010-017/38
(SINGARSHI)
|
3414004000NRG23Z150320230967784
|
15/03/2023
|
ANITA MURMU
|
3414004WL050378
|
ANITA MURMU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-010-021/13
(SINGARSHI)
|
3414004000NRG23Z150320230967805
|
15/03/2023
|
TOARI PAHARIN
|
3414004WL050380
|
TOARI PAHARIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS TOARI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-010-021/362
(SINGARSHI)
|
3414004000NRG23Z150320230967786
|
15/03/2023
|
KRISHNA PAHARIYA
|
3414004WL050378
|
KRISHNA PAHARIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR KRISHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-010-025/40
(SINGARSHI)
|
3414004000NRG23Z150320230967806
|
15/03/2023
|
KALI PAHARIN
|
3414004WL050380
|
KALI PAHARIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS KALI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-010-003/71
(SINGARSHI)
|
3414004000NRG23Z150320230967801
|
15/03/2023
|
JIMI PAHADIN
|
3414004WL050380
|
JIMI PAHADIN
|
00415
|
SBIN0007076
|
108
|
108
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS JIMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-010-008/1
(SINGARSHI)
|
3414004000NRG23Z150320230967791
|
15/03/2023
|
SURESH PAHARIYA
|
3414004WL050379
|
SURESH PAHARIYA
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SURESH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-010-008/55
(SINGARSHI)
|
3414004000NRG23Z150320230967793
|
15/03/2023
|
BAJUN HANSDA
|
3414004WL050379
|
BAJUN HANSDA
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR BAIJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-010-008/62
(SINGARSHI)
|
3414004000NRG23Z150320230967794
|
15/03/2023
|
CHANDAN HEMBROM
|
3414004WL050379
|
CHANDAN HEMBROM
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR CHANDAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-010-017/36
(SINGARSHI)
|
3414004000NRG23Z150320230967783
|
15/03/2023
|
SIKANDAR KISKU
|
3414004WL050378
|
SIKANDAR KISKU
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SIKANDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|