|
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-14-004-002-001/17
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930544
|
04/03/2023
|
SURJI DEVI
|
3414004WL047490
|
SURJI DEVI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MRS MOST SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-002-002/147
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930531
|
04/03/2023
|
DURGA DEVI
|
3414004WL047489
|
DURGA DEVI
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-002-002/290
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930532
|
04/03/2023
|
SABITA DEVI
|
3414004WL047489
|
SABITA DEVI
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-002-002/291
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930533
|
04/03/2023
|
OM PRAKASH BHAGAT
|
3414004WL047489
|
OM PRAKASH BHAGAT
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR OMPRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-002-002/292
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930534
|
04/03/2023
|
ANITA DEVI
|
3414004WL047489
|
ANITA DEVI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-002-002/293
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930535
|
04/03/2023
|
BISHNU PRASAD BHAGAT
|
3414004WL047489
|
BISHNU PRASAD BHAGAT
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR BISHNU PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-002-002/373
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930536
|
04/03/2023
|
SUNITA DEVI
|
3414004WL047489
|
SUNITA DEVI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-002-002/49
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930537
|
04/03/2023
|
UDAY KUMAR BHAGAT
|
3414004WL047489
|
UDAY KUMAR BHAGAT
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
05/03/2023
|
|
S22686906
|
|
UDAY KUMAR BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMRAPARA
|
JH-14-004-002-003/366
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930538
|
04/03/2023
|
SANTOSH SOREN
|
3414004WL047489
|
SANTOSH SOREN
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
05/03/2023
|
|
S22686906
|
|
SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-002-003/379
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930539
|
04/03/2023
|
ANGURI KHATUN
|
3414004WL047489
|
ANGURI KHATUN
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
05/03/2023
|
|
S22686906
|
|
ANGURI KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
AMRAPARA
|
JH-14-004-002-004/25
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930545
|
04/03/2023
|
AWANTI DEVI
|
3414004WL047490
|
AWANTI DEVI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MISS AVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-002-004/28
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930546
|
04/03/2023
|
RAMKUMAR DEHARI
|
3414004WL047490
|
RAMKUMAR DEHARI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR RAM KUMAR DEHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-002-004/3
(AMRAPARA SANTHALI)
|
3414004000NRG23Z040320230930547
|
04/03/2023
|
DEVA DEHARI
|
3414004WL047490
|
DEVA DEHARI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR DEVA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|