|
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-14-004-005-012/370
(DUMARCHIR)
|
3414004000NRG23300820220449315
|
30/08/2022
|
RANJAN MURMU
|
3414004WL015155
|
RANJAN MURMU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841130
|
|
RANJAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-005-003/453
(DUMARCHIR)
|
3414004000NRG23300820220449306
|
30/08/2022
|
MADHUMITA KUMARI
|
3414004WL015155
|
MADHUMITA KUMARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841132
|
|
MISS MADHUMITA KUMARI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-005-003/500
(DUMARCHIR)
|
3414004000NRG23300820220449307
|
30/08/2022
|
SHARANDEEP MALTO
|
3414004WL015155
|
SHARANDEEP MALTO
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841131
|
|
MR SHARANDEEP MALTO
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-005-012/104
(DUMARCHIR)
|
3414004000NRG23300820220449309
|
30/08/2022
|
SOM MARANDI
|
3414004WL015155
|
SOM MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841136
|
|
MR SOM MARANDI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-005-012/106
(DUMARCHIR)
|
3414004000NRG23300820220449310
|
30/08/2022
|
PATER MARANDI
|
3414004WL015155
|
PATER MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Rejected
|
02/09/2022
|
|
4394841137
|
No Such Account
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-005-012/36
(DUMARCHIR)
|
3414004000NRG23300820220449314
|
30/08/2022
|
MARANGMAY MURMU
|
3414004WL015155
|
MARANGMAY MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841134
|
|
MRS MARANGMAY MURMU
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-005-012/73
(DUMARCHIR)
|
3414004000NRG23300820220449317
|
30/08/2022
|
MARANGMAY SOREN
|
3414004WL015155
|
MARANGMAY SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841133
|
|
MS MARANGMAY SOREN
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-005-015/515
(DUMARCHIR)
|
3414004000NRG23300820220449322
|
30/08/2022
|
NISHA TUDU
|
3414004WL015155
|
NISHA TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841135
|
|
MRS NISHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-005-012/104
(DUMARCHIR)
|
3414004000NRG23300820220449308
|
30/08/2022
|
MARANGVATI MURMU
|
3414004WL015155
|
MARANGVATI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394841138
|
|
MARANGVATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|