|
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-14-004-001-001/329
(ALUBEDA)
|
3414004000NRG23081220220679987
|
08/12/2022
|
KIRANI TUDU
|
3414004WL028323
|
KIRANI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986424
|
|
MR KIRANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-001-001/334
(ALUBEDA)
|
3414004000NRG23081220220679988
|
08/12/2022
|
SONA MURMU
|
3414004WL028323
|
SONA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986431
|
|
MISS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-001-003/99
(ALUBEDA)
|
3414004000NRG23081220220679970
|
08/12/2022
|
BAMNI PAHARIN
|
3414004WL028321
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986432
|
|
MS BAMNI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-001-009/3
(ALUBEDA)
|
3414004000NRG23081220220680340
|
08/12/2022
|
SHIV HANSDA
|
3414004WL028334
|
SHIV HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986429
|
|
MR SHIB HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-001-012/9
(ALUBEDA)
|
3414004000NRG23081220220679971
|
08/12/2022
|
DURGA DEHRI
|
3414004WL028321
|
DURGA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986433
|
|
MR DURGA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-001-013/10
(ALUBEDA)
|
3414004000NRG23081220220680341
|
08/12/2022
|
RAJENDRA DEHRI
|
3414004WL028334
|
RAJENDRA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986430
|
|
Rajendra Dehri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
AMRAPARA
|
JH-14-004-001-021/48
(ALUBEDA)
|
3414004000NRG23081220220679982
|
08/12/2022
|
MANGAL HEMBROM
|
3414004WL028322
|
MANGAL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986428
|
|
MR MANGAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-001-024/2
(ALUBEDA)
|
3414004000NRG23081220220679973
|
08/12/2022
|
RAMKISKHUN HEMBROM
|
3414004WL028321
|
RAMKISKHUN HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986427
|
|
MR RAMKISHUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-001-024/5
(ALUBEDA)
|
3414004000NRG23081220220680342
|
08/12/2022
|
PRADHAN MURMU
|
3414004WL028334
|
PRADHAN MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986434
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-001-001/316
(ALUBEDA)
|
3414004000NRG23081220220679967
|
08/12/2022
|
MUNI TUDU
|
3414004WL028321
|
MUNI TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986426
|
|
MRS MUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-001-001/318
(ALUBEDA)
|
3414004000NRG23081220220679986
|
08/12/2022
|
BINAJ TUDU
|
3414004WL028323
|
BINAJ TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986425
|
|
MR BINAJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-001-001/332
(ALUBEDA)
|
3414004000NRG23081220220680339
|
08/12/2022
|
GOPINATH MURMU
|
3414004WL028334
|
GOPINATH MURMU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366986423
|
|
GUPINATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|