|
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-14-004-004-002/281
(BOHRA)
|
3414004000NRG23270720220356676
|
27/07/2022
|
NIRMALA DEVI
|
3414004WL011680
|
NIRMALA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575146
|
|
MRS NIRMALA DEVI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-004-005/242
(BOHRA)
|
3414004000NRG23270720220356947
|
27/07/2022
|
CHHOTO SOREN
|
3414004WL011693
|
CHHOTO SOREN
|
00415
|
SBIN0002902
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445575147
|
|
MR CHHOTO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-004-003/451
(BOHRA)
|
3414004000NRG23270720220356680
|
27/07/2022
|
RAJKISHOR PANDIT
|
3414004WL011680
|
RAJKISHOR PANDIT
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575148
|
|
MR RAJKISHOR PANDIT
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-004-006/481
(BOHRA)
|
3414004000NRG23270720220356950
|
27/07/2022
|
SHRVAN PANDIT
|
3414004WL011693
|
SHRVAN PANDIT
|
00415
|
SBIN0009236
|
210
|
210
|
Processed
|
30/07/2022
|
|
3445575150
|
|
MR SHRVAN PANDIT
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-004-006/886
(BOHRA)
|
3414004000NRG23270720220356692
|
27/07/2022
|
PRIYANKA KUMARI
|
3414004WL011680
|
PRIYANKA KUMARI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575149
|
|
MISS PRIYANKA KUMARI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-004-006/89
(BOHRA)
|
3414004000NRG23270720220356693
|
27/07/2022
|
RAHUL KUMAR
|
3414004WL011680
|
RAHUL KUMAR
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575151
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-004-006/213
(BOHRA)
|
3414004000NRG23270720220356949
|
27/07/2022
|
MENOKA DEVI
|
3414004WL011693
|
MENOKA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575152
|
|
MENOKA DEVI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-004-002/285
(BOHRA)
|
3414004000NRG23270720220356677
|
27/07/2022
|
KALIDAS KISKU
|
3414004WL011680
|
KALIDAS KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575154
|
|
KALIDAS KISKU
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-004-002/286
(BOHRA)
|
3414004000NRG23270720220356678
|
27/07/2022
|
SOSHANTO MOHALI
|
3414004WL011680
|
SOSHANTO MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575153
|
|
SOSHANTO MOHALI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-004-003/903
(BOHRA)
|
3414004000NRG23270720220356681
|
27/07/2022
|
BABLU PANDIT
|
3414004WL011680
|
BABLU PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575158
|
|
BABLU PANDIT
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-004-004/330
(BOHRA)
|
3414004000NRG23270720220356682
|
27/07/2022
|
PULIS MARAYA
|
3414004WL011680
|
PULIS MARAYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575157
|
|
PULIS MARAYA
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-004-005/270
(BOHRA)
|
3414004000NRG23270720220356683
|
27/07/2022
|
DINESH HEMBROM
|
3414004WL011680
|
DINESH HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575156
|
|
DINESH HEMBROM
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-004-006/249
(BOHRA)
|
3414004000NRG23270720220356687
|
27/07/2022
|
SHANTI DEVI
|
3414004WL011680
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575155
|
|
SHANTI DEVI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-004-007/476
(BOHRA)
|
3414004000NRG23270720220356955
|
27/07/2022
|
HABIL MARANDI
|
3414004WL011693
|
HABIL MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445575159
|
|
HABIL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16526
|
16526
|
|
|
|
|
|
|
|