|
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-14-004-004-002/322
(BOHRA)
|
3414004000NRG23261120220647100
|
26/11/2022
|
DETMAY TUDU
|
3414004WL026257
|
DETMAY TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006038
|
|
MRS DETMAY TUDU
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-004-005/16
(BOHRA)
|
3414004000NRG23261120220647192
|
26/11/2022
|
KUBRAJ HEMBROM
|
3414004WL026260
|
KUBRAJ HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006033
|
|
MR KUBRAJ HEMBROM
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-004-006/478
(BOHRA)
|
3414004000NRG23261120220647117
|
26/11/2022
|
MANISH KUMAR PANDIT
|
3414004WL026257
|
MANISH KUMAR PANDIT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006039
|
|
MR MANISH PANDIT
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-004-006/479
(BOHRA)
|
3414004000NRG23261120220647118
|
26/11/2022
|
DIPAK KUMAR PANDIT
|
3414004WL026257
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006035
|
|
MR DIPAK KUMAR PANDIT
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-004-007/474
(BOHRA)
|
3414004000NRG23261120220647158
|
26/11/2022
|
SUDIMAN TUDU
|
3414004WL026258
|
SUDIMAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006032
|
|
MR SUDIMAN TUDU
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-004-007/553
(BOHRA)
|
3414004000NRG23261120220647160
|
26/11/2022
|
SALENDRA BASKI
|
3414004WL026258
|
SALENDRA BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006037
|
|
MR SALENDRA BASKI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-004-007/580
(BOHRA)
|
3414004000NRG23261120220647161
|
26/11/2022
|
LAKHI KISKU
|
3414004WL026258
|
LAKHI KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006036
|
|
MRS LAKHI KISKU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-004-007/68
(BOHRA)
|
3414004000NRG23261120220647162
|
26/11/2022
|
PARDHAN HEMBROM
|
3414004WL026258
|
PARDHAN HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006034
|
|
MR PRADHAN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-004-007/475
(BOHRA)
|
3414004000NRG23261120220647159
|
26/11/2022
|
TERESHA TUDU
|
3414004WL026258
|
TERESHA TUDU
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006040
|
|
MRS TERESHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-004-003/902
(BOHRA)
|
3414004000NRG23261120220647109
|
26/11/2022
|
PAWAN KUMAR PANDIT
|
3414004WL026257
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006041
|
|
MR PAWAN KUMAR PANDIT
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-004-004/332
(BOHRA)
|
3414004000NRG23261120220647152
|
26/11/2022
|
SABINA BESRA
|
3414004WL026258
|
SABINA BESRA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006043
|
|
MRS SABINA BESRA
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-004-006/52
(BOHRA)
|
3414004000NRG23261120220647155
|
26/11/2022
|
NIRANJAN PANDIT
|
3414004WL026258
|
NIRANJAN PANDIT
|
00415
|
SBIN0009236
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374006042
|
|
MR NIRANJAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-004-003/172
(BOHRA)
|
3414004000NRG23261120220647101
|
26/11/2022
|
BHADO MARANDI
|
3414004WL026257
|
BHADO MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006059
|
|
BHADO MARANDI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-004-003/191
(BOHRA)
|
3414004000NRG23261120220647102
|
26/11/2022
|
SANJAY PANDIT
|
3414004WL026257
|
SANJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006045
|
|
SANJAY PANDIT
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-004-003/315
(BOHRA)
|
3414004000NRG23261120220647104
|
26/11/2022
|
HEMANTI DEVI
|
3414004WL026257
|
HEMANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006047
|
|
HEMANTI DEVI
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-004-003/316
(BOHRA)
|
3414004000NRG23261120220647105
|
26/11/2022
|
NARESH PANDIT
|
3414004WL026257
|
NARESH PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006049
|
|
NARESH PANDIT
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-004-003/318
(BOHRA)
|
3414004000NRG23261120220647106
|
26/11/2022
|
PRAMILA DEVI
|
3414004WL026257
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006056
|
|
PRAMILA DEVI
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-004-003/320
(BOHRA)
|
3414004000NRG23261120220647107
|
26/11/2022
|
MUNILAL PANDIT
|
3414004WL026257
|
MUNILAL PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006052
|
|
MUNILAL PANDIT
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-004-003/5
(BOHRA)
|
3414004000NRG23261120220647108
|
26/11/2022
|
AJAY PANDIT
|
3414004WL026257
|
AJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006051
|
|
AJAY PANDIT
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-004-005/116
(BOHRA)
|
3414004000NRG23261120220647178
|
26/11/2022
|
JARA KOL
|
3414004WL026259
|
JARA KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006063
|
|
JARA KOL
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-004-005/122
(BOHRA)
|
3414004000NRG23261120220647179
|
26/11/2022
|
BONESHWAR MURMU
|
3414004WL026259
|
BONESHWAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006065
|
|
BONESHWAR MURMU
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-004-005/187
(BOHRA)
|
3414004000NRG23261120220647111
|
26/11/2022
|
SIBIYA SOREN
|
3414004WL026257
|
SIBIYA SOREN
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374006068
|
|
SIBIYA SOREN
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-004-005/237
(BOHRA)
|
3414004000NRG23261120220647180
|
26/11/2022
|
KUBRAJ HANSDA
|
3414004WL026259
|
KUBRAJ HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006048
|
|
KUBRAJ HANSDA
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-004-005/41
(BOHRA)
|
3414004000NRG23261120220647114
|
26/11/2022
|
BITI HEMBROM
|
3414004WL026257
|
BITI HEMBROM
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374006064
|
|
BITI HEMBROM
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-004-005/67
(BOHRA)
|
3414004000NRG23261120220647183
|
26/11/2022
|
BABULAL KISKU
|
3414004WL026259
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006062
|
|
BABULAL KISKU
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-004-005/73
(BOHRA)
|
3414004000NRG23261120220647115
|
26/11/2022
|
DHOMA MARANDI
|
3414004WL026257
|
DHOMA MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006066
|
|
DHOMA MARANDI
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-004-006/151
(BOHRA)
|
3414004000NRG23261120220647184
|
26/11/2022
|
SHYAMSUNDAR PANDIT
|
3414004WL026259
|
SHYAMSUNDAR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006060
|
|
SHYAMSUNDAR PANDIT
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-004-006/213
(BOHRA)
|
3414004000NRG23261120220647116
|
26/11/2022
|
MENOKA DEVI
|
3414004WL026257
|
MENOKA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006046
|
|
MENOKA DEVI
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-004-007/160
(BOHRA)
|
3414004000NRG23261120220647119
|
26/11/2022
|
SAMIEL SOREN
|
3414004WL026257
|
SAMIEL SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006054
|
|
SAMIEL SOREN
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-004-007/2
(BOHRA)
|
3414004000NRG23261120220647156
|
26/11/2022
|
BAJAL KISKU
|
3414004WL026258
|
BAJAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006044
|
|
BAJAL KISKU
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-004-007/37
(BOHRA)
|
3414004000NRG23261120220647121
|
26/11/2022
|
KALIDAS HEMBROM
|
3414004WL026257
|
KALIDAS HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006058
|
|
KALIDAS HEMBROM
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-004-007/404
(BOHRA)
|
3414004000NRG23261120220647122
|
26/11/2022
|
KARNEL MURMU
|
3414004WL026257
|
KARNEL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006061
|
|
KARNEL MURMU
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-004-007/459
(BOHRA)
|
3414004000NRG23261120220647123
|
26/11/2022
|
SAHEBJAN HAMBROM
|
3414004WL026257
|
SAHEBJAN HAMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006050
|
|
SAHEBJAN HAMBROM
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-004-002/285
(BOHRA)
|
3414004000NRG23261120220647150
|
26/11/2022
|
KALIDAS KISKU
|
3414004WL026258
|
KALIDAS KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006075
|
|
KALIDAS KISKU
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-004-003/193
(BOHRA)
|
3414004000NRG23261120220647151
|
26/11/2022
|
BINDU KUMARI
|
3414004WL026258
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006073
|
|
BINDU KUMARI
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-004-003/305
(BOHRA)
|
3414004000NRG23261120220647103
|
26/11/2022
|
JONAS BESRA
|
3414004WL026257
|
JONAS BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006057
|
|
JONAS BESRA
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-004-004/185
(BOHRA)
|
3414004000NRG23261120220647110
|
26/11/2022
|
LAKHAN PAHARIYA
|
3414004WL026257
|
LAKHAN PAHARIYA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374006074
|
|
LAKHAN PAHARIYA
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-004-005/258
(BOHRA)
|
3414004000NRG23261120220647181
|
26/11/2022
|
JISHU TUDU
|
3414004WL026259
|
JISHU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006071
|
|
JISHU TUDU
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-004-005/278
(BOHRA)
|
3414004000NRG23261120220647182
|
26/11/2022
|
SUKUTI SOREN
|
3414004WL026259
|
SUKUTI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006072
|
|
SUKUTI SOREN
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-004-005/286
(BOHRA)
|
3414004000NRG23261120220647112
|
26/11/2022
|
SAHEBLAL MURMU
|
3414004WL026257
|
SAHEBLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006078
|
|
SAHEBLAL MURMU
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-004-005/289
(BOHRA)
|
3414004000NRG23261120220647153
|
26/11/2022
|
MINA MARANDI
|
3414004WL026258
|
MINA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006076
|
|
MINA MARANDI
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-004-005/291
(BOHRA)
|
3414004000NRG23261120220647113
|
26/11/2022
|
HOPANMAY HANSDA
|
3414004WL026257
|
HOPANMAY HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006077
|
|
HOPANMAY HANSDA
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-004-005/81
(BOHRA)
|
3414004000NRG23261120220647154
|
26/11/2022
|
CHUNKU HANSDA
|
3414004WL026258
|
CHUNKU HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006067
|
|
CHUNKU HANSDA
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-004-007/201
(BOHRA)
|
3414004000NRG23261120220647157
|
26/11/2022
|
MAHESH BASKI
|
3414004WL026258
|
MAHESH BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006055
|
|
MAHESH BASKI
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-004-007/207
(BOHRA)
|
3414004000NRG23261120220647120
|
26/11/2022
|
PROME MURMU
|
3414004WL026257
|
PROME MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006053
|
|
PROME MURMU
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-004-007/554
(BOHRA)
|
3414004000NRG23261120220647124
|
26/11/2022
|
LOBIN HEMBROM
|
3414004WL026257
|
LOBIN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006069
|
|
LOBIN HEMBROM
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-004-007/882
(BOHRA)
|
3414004000NRG23261120220647163
|
26/11/2022
|
RAM BASKI
|
3414004WL026258
|
RAM BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374006070
|
|
RAM BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56280
|
56280
|
|
|
|
|
|
|
|