|
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)
|
3414004000NRG23281220220728299
|
28/12/2022
|
CHANESHWAR TUDU
|
3414004WL031320
|
CHANESHWAR TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851131
|
|
MR CHANESHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-001-001/329
(ALUBEDA)
|
3414004000NRG23281220220728301
|
28/12/2022
|
KIRANI TUDU
|
3414004WL031320
|
KIRANI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851128
|
|
MR KIRANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-001-001/334
(ALUBEDA)
|
3414004000NRG23281220220728303
|
28/12/2022
|
SONA MURMU
|
3414004WL031320
|
SONA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851134
|
|
MISS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-001-003/26
(ALUBEDA)
|
3414004000NRG23281220220729040
|
28/12/2022
|
RAMA PAHARIYA
|
3414004WL031434
|
RAMA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851135
|
|
MR RAMA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-001-003/76
(ALUBEDA)
|
3414004000NRG23281220220728304
|
28/12/2022
|
PAKAI PAHARIYA
|
3414004WL031320
|
PAKAI PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851137
|
|
MR PAKAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-001-003/89
(ALUBEDA)
|
3414004000NRG23281220220728305
|
28/12/2022
|
GUNGA PAHARIYA
|
3414004WL031320
|
GUNGA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851141
|
|
MR GUNGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-001-003/9
(ALUBEDA)
|
3414004000NRG23281220220728306
|
28/12/2022
|
DHARMI PAHARIN
|
3414004WL031320
|
DHARMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851139
|
|
MISS DHARMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-001-003/99
(ALUBEDA)
|
3414004000NRG23281220220728324
|
28/12/2022
|
BAMNI PAHARIN
|
3414004WL031321
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851136
|
|
MS BAMNI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-001-004/24
(ALUBEDA)
|
3414004000NRG23281220220728308
|
28/12/2022
|
LUKHU LEYA
|
3414004WL031320
|
LUKHU LEYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851140
|
|
MR LOKHU LEYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-001-013/10
(ALUBEDA)
|
3414004000NRG23281220220728325
|
28/12/2022
|
RAJENDRA DEHRI
|
3414004WL031321
|
RAJENDRA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851133
|
|
Rajendra Dehri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
AMRAPARA
|
JH-14-004-001-021/48
(ALUBEDA)
|
3414004000NRG23281220220729041
|
28/12/2022
|
MANGAL HEMBROM
|
3414004WL031434
|
MANGAL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851132
|
|
MR MANGAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-001-024/5
(ALUBEDA)
|
3414004000NRG23281220220729049
|
28/12/2022
|
PRADHAN MURMU
|
3414004WL031434
|
PRADHAN MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851138
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-001-001/316
(ALUBEDA)
|
3414004000NRG23281220220728321
|
28/12/2022
|
MUNI TUDU
|
3414004WL031321
|
MUNI TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851130
|
|
MRS MUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-001-001/318
(ALUBEDA)
|
3414004000NRG23281220220728300
|
28/12/2022
|
BINAJ TUDU
|
3414004WL031320
|
BINAJ TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851129
|
|
MR BINAJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-001-001/332
(ALUBEDA)
|
3414004000NRG23281220220728302
|
28/12/2022
|
GOPINATH MURMU
|
3414004WL031320
|
GOPINATH MURMU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564851127
|
|
GUPINATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|