|
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-14-004-002-003/786
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960575
|
13/03/2023
|
AKHTAR ALAM
|
3414004WL049835
|
AKHTAR ALAM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062115235
|
|
AKHTAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-002-002/49
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960648
|
13/03/2023
|
UDAY KUMAR BHAGAT
|
3414004WL049839
|
UDAY KUMAR BHAGAT
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062115229
|
|
UDAY KUMAR BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMRAPARA
|
JH-14-004-002-003/354
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960574
|
13/03/2023
|
MARIYAM KISKU
|
3414004WL049835
|
MARIYAM KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062115234
|
|
MRS MARIYAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-002-003/366
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960649
|
13/03/2023
|
SANTOSH SOREN
|
3414004WL049839
|
SANTOSH SOREN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062115228
|
|
SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-002-003/808
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960576
|
13/03/2023
|
DHABDU MURMU
|
3414004WL049835
|
DHABDU MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062115233
|
|
MR DHABDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-002-003/827
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960577
|
13/03/2023
|
PANO MARANDI
|
3414004WL049835
|
PANO MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062115230
|
|
MISS PANO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-002-003/847
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960650
|
13/03/2023
|
LAXMI SOREN
|
3414004WL049839
|
LAXMI SOREN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062115232
|
|
MISS LAXMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-002-003/883
(AMRAPARA SANTHALI)
|
3414004000NRG23130320230960578
|
13/03/2023
|
PINTU MARANDI
|
3414004WL049835
|
PINTU MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062115231
|
|
MR PINTU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|