|
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-14-004-005-003/422
(DUMARCHIR)
|
3414004000NRG23180720220328748
|
18/07/2022
|
ROHAN MALTO
|
3414004WL010628
|
ROHAN MALTO
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718840
|
|
ROHAN MALTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-005-003/365
(DUMARCHIR)
|
3414004000NRG23180720220328746
|
18/07/2022
|
RAHUL KUMAR MALTO
|
3414004WL010628
|
RAHUL KUMAR MALTO
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718843
|
|
MR RAHUL KUMAR MALTO
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-005-003/372
(DUMARCHIR)
|
3414004000NRG23180720220328747
|
18/07/2022
|
VIVEK PAHARIA
|
3414004WL010628
|
VIVEK PAHARIA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718847
|
|
MR VIVEK PAHARIA
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-005-003/444
(DUMARCHIR)
|
3414004000NRG23180720220328749
|
18/07/2022
|
RAMESH MALTO
|
3414004WL010628
|
RAMESH MALTO
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718842
|
|
MR RAMESH MALTO
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-005-003/450
(DUMARCHIR)
|
3414004000NRG23180720220328750
|
18/07/2022
|
RAJEEV PAHARIYA
|
3414004WL010628
|
RAJEEV PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718848
|
|
MR RAJEEV PAHARIYA
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-005-003/458
(DUMARCHIR)
|
3414004000NRG23180720220328752
|
18/07/2022
|
RAJESH DEHARI
|
3414004WL010628
|
RAJESH DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718845
|
|
MR RAJESH DEHARI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-005-003/459
(DUMARCHIR)
|
3414004000NRG23180720220328753
|
18/07/2022
|
SUMAN PAHADIYA
|
3414004WL010628
|
SUMAN PAHADIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718844
|
|
MR SUMAN PAHADIYA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-005-003/501
(DUMARCHIR)
|
3414004000NRG23180720220328755
|
18/07/2022
|
CHANDAN PAHARIA
|
3414004WL010628
|
CHANDAN PAHARIA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718849
|
|
MR CHANDAN PAHARIA
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-005-015/349
(DUMARCHIR)
|
3414004000NRG23180720220328760
|
18/07/2022
|
DUMKO BASKI
|
3414004WL010628
|
DUMKO BASKI
|
00415
|
SBIN0002902
|
1386
|
1386
|
Processed
|
25/07/2022
|
|
3304718841
|
|
MR DUMKO BASKI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-005-015/515
(DUMARCHIR)
|
3414004000NRG23180720220328762
|
18/07/2022
|
NISHA TUDU
|
3414004WL010628
|
NISHA TUDU
|
00415
|
SBIN0002902
|
1386
|
1386
|
Processed
|
25/07/2022
|
|
3304718846
|
|
MRS NISHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-005-015/347
(DUMARCHIR)
|
3414004000NRG23180720220328759
|
18/07/2022
|
KISHNU HEMBROM
|
3414004WL010628
|
KISHNU HEMBROM
|
00415
|
SBIN0008883
|
1386
|
1386
|
Processed
|
25/07/2022
|
|
3304718850
|
|
MR KISHNU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-005-003/457
(DUMARCHIR)
|
3414004000NRG23180720220328751
|
18/07/2022
|
ARUN KUMAR PAHARIA
|
3414004WL010628
|
ARUN KUMAR PAHARIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718855
|
|
ARUN KUMAR PAHARIA
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-005-003/465
(DUMARCHIR)
|
3414004000NRG23180720220328754
|
18/07/2022
|
BUDHAN PAHADIYA
|
3414004WL010628
|
BUDHAN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718854
|
|
BUDHAN PAHADIYA
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-005-006/308
(DUMARCHIR)
|
3414004000NRG23180720220328756
|
18/07/2022
|
BIKKI PAHARIA
|
3414004WL010628
|
BIKKI PAHARIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718853
|
|
BIKKI PAHARIA
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-005-006/309
(DUMARCHIR)
|
3414004000NRG23180720220328757
|
18/07/2022
|
PRIYANSHU DEEP
|
3414004WL010628
|
PRIYANSHU DEEP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304718852
|
|
PRIYANSHU DEEP
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-005-015/345
(DUMARCHIR)
|
3414004000NRG23180720220328758
|
18/07/2022
|
MOSODI MURMU
|
3414004WL010628
|
MOSODI MURMU
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
25/07/2022
|
|
3304718851
|
|
MOSODI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20664
|
20664
|
|
|
|
|
|
|
|