|
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-14-004-007-013/371
(JARAKI)
|
3414004000NRG23160920220480777
|
16/09/2022
|
KANGOY SOREN
|
3414004WL016606
|
KANGOY SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243275
|
|
KANGOY SOREN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-007-013/380
(JARAKI)
|
3414004000NRG23160920220480862
|
16/09/2022
|
SUBHASHINI HEMBROM
|
3414004WL016610
|
SUBHASHINI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243247
|
|
SUBHASHINI HEMBROM
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-007-013/903
(JARAKI)
|
3414004000NRG23160920220480842
|
16/09/2022
|
PHULMUNI HEMBROM
|
3414004WL016609
|
PHULMUNI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243246
|
|
PHULMUNI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-007-009/151
(JARAKI)
|
3414004000NRG23160920220480773
|
16/09/2022
|
LILIBITI MARANDI
|
3414004WL016606
|
LILIBITI MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243248
|
|
MISS LILIBITI MARANDI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-007-009/156
(JARAKI)
|
3414004000NRG23160920220480774
|
16/09/2022
|
MARANGBITI BASKI
|
3414004WL016606
|
MARANGBITI BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243249
|
|
MARANGBITI BASKI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-007-013/373
(JARAKI)
|
3414004000NRG23160920220480778
|
16/09/2022
|
RAKAIMUNI SOREN
|
3414004WL016606
|
RAKAIMUNI SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243252
|
|
MRS RAKAIMUNI SOREN
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-007-013/375
(JARAKI)
|
3414004000NRG23160920220480779
|
16/09/2022
|
GITA MAJHI
|
3414004WL016606
|
GITA MAJHI
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877243257
|
|
MRS GITA MAJHI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-007-013/376
(JARAKI)
|
3414004000NRG23160920220480780
|
16/09/2022
|
GAYANA HEMBROM
|
3414004WL016606
|
GAYANA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243253
|
|
MR GAYANA HEMBROM
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-007-013/379
(JARAKI)
|
3414004000NRG23160920220480861
|
16/09/2022
|
SONATAN TUDU
|
3414004WL016610
|
SONATAN TUDU
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877243250
|
|
MR SONATAN TUDU
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-007-013/381
(JARAKI)
|
3414004000NRG23160920220480863
|
16/09/2022
|
SHANTI HEMBROM
|
3414004WL016610
|
SHANTI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243251
|
|
MISS SHANTI HEMBROM
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-007-013/392
(JARAKI)
|
3414004000NRG23160920220480866
|
16/09/2022
|
BABUDHAN TUDU
|
3414004WL016610
|
BABUDHAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243256
|
|
MR BABUDHAN TUDU
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-007-015/198
(JARAKI)
|
3414004000NRG23160920220480843
|
16/09/2022
|
GAYNA HEMBROM
|
3414004WL016609
|
GAYNA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243274
|
|
MR GAYNA HEMBROM
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-007-015/198
(JARAKI)
|
3414004000NRG23160920220480844
|
16/09/2022
|
SAVITRI MURMU
|
3414004WL016609
|
SAVITRI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243254
|
|
MR SAVITRI MURMU
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-007-015/69
(JARAKI)
|
3414004000NRG23160920220480869
|
16/09/2022
|
PREMLAL HEMBROM
|
3414004WL016610
|
PREMLAL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243255
|
|
MR PREMLAL HEMBROM
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-007-015/84
(JARAKI)
|
3414004000NRG23160920220480870
|
16/09/2022
|
BITI TUDU
|
3414004WL016610
|
BITI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243273
|
|
MS BITI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
AMRAPARA
|
JH-14-004-007-013/391
(JARAKI)
|
3414004000NRG23160920220480865
|
16/09/2022
|
MATI MURMU
|
3414004WL016610
|
MATI MURMU
|
00415
|
SBIN0003156
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243258
|
|
MISS MATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
AMRAPARA
|
JH-14-004-007-013/342
(JARAKI)
|
3414004000NRG23160920220480776
|
16/09/2022
|
AMIN HEMBRAM
|
3414004WL016606
|
AMIN HEMBRAM
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243272
|
|
MR AMIN HEMBROM
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-007-013/903
(JARAKI)
|
3414004000NRG23160920220480841
|
16/09/2022
|
JAYRAM SOREN
|
3414004WL016609
|
JAYRAM SOREN
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243259
|
|
MR JAIRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
AMRAPARA
|
JH-14-004-007-009/149
(JARAKI)
|
3414004000NRG23160920220480771
|
16/09/2022
|
SANTOSH HEMBROM
|
3414004WL016606
|
SANTOSH HEMBROM
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243261
|
|
MR SANTOSH HEMBROM
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-007-009/150
(JARAKI)
|
3414004000NRG23160920220480772
|
16/09/2022
|
SHIB BESRA
|
3414004WL016606
|
SHIB BESRA
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243260
|
|
MR SHIB BESRA
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-007-015/20
(JARAKI)
|
3414004000NRG23160920220480845
|
16/09/2022
|
KANHU HEMBROM
|
3414004WL016609
|
KANHU HEMBROM
|
00415
|
SBIN0008883
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4877243262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
AMRAPARA
|
JH-14-004-007-015/85
(JARAKI)
|
3414004000NRG23160920220480871
|
16/09/2022
|
LUKHIRAM HEMBROM
|
3414004WL016610
|
LUKHIRAM HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243265
|
|
LUKHIRAM HEMBROM
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-007-009/157
(JARAKI)
|
3414004000NRG23160920220480775
|
16/09/2022
|
RAJENDRA HEMBROM
|
3414004WL016606
|
RAJENDRA HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243267
|
|
RAJENDRA HEMBROM
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-007-013/390
(JARAKI)
|
3414004000NRG23160920220480864
|
16/09/2022
|
GUCHU TUDU
|
3414004WL016610
|
GUCHU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243269
|
|
GUCHU TUDU
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-007-013/880
(JARAKI)
|
3414004000NRG23160920220480868
|
16/09/2022
|
SAKAL HANSDA
|
3414004WL016610
|
SAKAL HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243263
|
|
SAKAL HANSDA
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-007-013/919
(JARAKI)
|
3414004000NRG23160920220480781
|
16/09/2022
|
SHIMA RANI
|
3414004WL016606
|
SHIMA RANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243266
|
|
SHIMA RANI
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-007-015/218
(JARAKI)
|
3414004000NRG23160920220480846
|
16/09/2022
|
SARITA SOREN
|
3414004WL016609
|
SARITA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243271
|
|
SARITA SOREN
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-007-015/220
(JARAKI)
|
3414004000NRG23160920220480847
|
16/09/2022
|
KAMESHWAR HEMBROM
|
3414004WL016609
|
KAMESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243264
|
|
KAMESHWAR HEMBROM
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-007-015/230
(JARAKI)
|
3414004000NRG23160920220480848
|
16/09/2022
|
SHRIFUL MURMU
|
3414004WL016609
|
SHRIFUL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243270
|
|
SHRIFUL MURMU
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-007-015/85
(JARAKI)
|
3414004000NRG23160920220480850
|
16/09/2022
|
BAHA HANSDA
|
3414004WL016609
|
BAHA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877243268
|
|
BAHA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|