|
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-14-004-004-005/213
(BOHRA)
|
3414004000NRG23190920220487415
|
19/09/2022
|
LALITA SOREN
|
3414004WL016930
|
LALITA SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Rejected
|
22/09/2022
|
|
4905373130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-004-002/30
(BOHRA)
|
3414004000NRG23190920220487369
|
19/09/2022
|
FILIP KISKU
|
3414004WL016928
|
FILIP KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905373133
|
|
Mr. FILIP KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AMRAPARA
|
JH-14-004-004-005/131
(BOHRA)
|
3414004000NRG23190920220487371
|
19/09/2022
|
SARKAR HEMBROM
|
3414004WL016928
|
SARKAR HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905373132
|
|
Mr. SARKAR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
AMRAPARA
|
JH-14-004-004-005/22
(BOHRA)
|
3414004000NRG23190920220487416
|
19/09/2022
|
BABURAM KISKU
|
3414004WL016930
|
BABURAM KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905373131
|
|
BABURAM KISKU
|
UCO BANK(607066)
|
|
5
|
AMRAPARA
|
JH-14-004-004-005/39
(BOHRA)
|
3414004000NRG23190920220487376
|
19/09/2022
|
LUBIN KISKU
|
3414004WL016928
|
LUBIN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905373134
|
|
Mr. LUBIN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
AMRAPARA
|
JH-14-004-004-005/41
(BOHRA)
|
3414004000NRG23190920220487377
|
19/09/2022
|
BITI HEMBROM
|
3414004WL016928
|
BITI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905373136
|
|
Mrs. BITI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
AMRAPARA
|
JH-14-004-004-005/67
(BOHRA)
|
3414004000NRG23190920220487378
|
19/09/2022
|
BABULAL KISKU
|
3414004WL016928
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905373135
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
AMRAPARA
|
JH-14-004-004-005/73
(BOHRA)
|
3414004000NRG23190920220487379
|
19/09/2022
|
DHOMA MARANDI
|
3414004WL016928
|
DHOMA MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905373137
|
|
Mr. DHUMA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
AMRAPARA
|
JH-14-004-004-005/81
(BOHRA)
|
3414004000NRG23190920220487381
|
19/09/2022
|
CHUNKU HANSDA
|
3414004WL016928
|
CHUNKU HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
22/09/2022
|
|
4905373138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|