|
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-14-004-002-001/224
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863639
|
11/02/2023
|
RITU DEVI
|
3414004WL041457
|
RITU DEVI
|
00415
|
SBIN0002902
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866794491
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
AMRAPARA
|
JH-14-004-002-001/230
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863723
|
11/02/2023
|
SUNIL DEHRI
|
3414004WL041477
|
SUNIL DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794493
|
|
MR SUNIL DEHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-002-002/291
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863640
|
11/02/2023
|
OM PRAKASH BHAGAT
|
3414004WL041457
|
OM PRAKASH BHAGAT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794487
|
|
MR OMPRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-002-002/292
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863641
|
11/02/2023
|
ANITA DEVI
|
3414004WL041457
|
ANITA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794492
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-002-002/293
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863642
|
11/02/2023
|
BISHNU PRASAD BHAGAT
|
3414004WL041457
|
BISHNU PRASAD BHAGAT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794489
|
|
MR BISHNU PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-002-002/373
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863643
|
11/02/2023
|
SUNITA DEVI
|
3414004WL041457
|
SUNITA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794495
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-002-003/1072
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863724
|
11/02/2023
|
BAHAMAY KISKU
|
3414004WL041477
|
BAHAMAY KISKU
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866794490
|
|
BAHAMAY KISKU
|
BANK OF INDIA(508505)
|
|
8
|
AMRAPARA
|
JH-14-004-002-003/860
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863806
|
11/02/2023
|
BILKIS KHATUN
|
3414004WL041492
|
BILKIS KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794494
|
|
BILKIS KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
AMRAPARA
|
JH-14-004-002-003/873
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863644
|
11/02/2023
|
AMIT KUMAR
|
3414004WL041457
|
AMIT KUMAR
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794486
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-002-003/874
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863645
|
11/02/2023
|
DILIP KUMAR
|
3414004WL041457
|
DILIP KUMAR
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794485
|
|
DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-002-004/1
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863708
|
11/02/2023
|
SIBES DEHRI
|
3414004WL041472
|
SIBES DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794488
|
|
MR SHIVESH DEHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-002-003/1000
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863707
|
11/02/2023
|
FILIP SOREN
|
3414004WL041472
|
FILIP SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794497
|
|
Mr. FILIP SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
AMRAPARA
|
JH-14-004-002-003/1079
(AMRAPARA SANTHALI)
|
3414004000NRG23110220230863805
|
11/02/2023
|
SABITRI HEMBRAM
|
3414004WL041492
|
SABITRI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794496
|
|
MR SABITRI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|