|
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-14-004-001-001/17
(ALUBEDA)
|
3414004000NRG23081220220679985
|
08/12/2022
|
CHANESHWAR TUDU
|
3414004WL028323
|
CHANESHWAR TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831084
|
|
MR CHANESHWAR TUDU
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-001-003/66
(ALUBEDA)
|
3414004000NRG23081220220679969
|
08/12/2022
|
SONIYA PAHARIA
|
3414004WL028321
|
SONIYA PAHARIA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7364831088
|
No Such Account
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-001-016/39
(ALUBEDA)
|
3414004000NRG23081220220679981
|
08/12/2022
|
FULMUNI SOREN
|
3414004WL028322
|
FULMUNI SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831085
|
|
DR FULMUNI SOREN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-001-021/55
(ALUBEDA)
|
3414004000NRG23081220220679972
|
08/12/2022
|
SONAMATI MURMU
|
3414004WL028321
|
SONAMATI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831086
|
|
MS SONAMATI MURM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-001-001/324
(ALUBEDA)
|
3414004000NRG23081220220679968
|
08/12/2022
|
JITAN TUDU
|
3414004WL028321
|
JITAN TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831087
|
|
MR MANTRI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|