|
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-14-004-005-012/106
(DUMARCHIR)
|
3414004000NRG23041120220594997
|
04/11/2022
|
MELCHO BESRA
|
3414004WL023251
|
MELCHO BESRA
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972331
|
|
MELCHO BESRA
|
BANK OF INDIA(508505)
|
|
2
|
AMRAPARA
|
JH-14-004-005-012/128
(DUMARCHIR)
|
3414004000NRG23041120220594968
|
04/11/2022
|
MARANGMAY HANSDA
|
3414004WL023250
|
MARANGMAY HANSDA
|
00048
|
BKID0005929
|
630
|
630
|
Processed
|
27/12/2022
|
|
7435972330
|
|
MARANGMAY HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-005-012/11
(DUMARCHIR)
|
3414004000NRG23041120220595040
|
04/11/2022
|
RANJIT KUMAR PAHARIYA
|
3414004WL023252
|
RANJIT KUMAR PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972329
|
|
MR RANJIT KUMAR PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-005-012/130
(DUMARCHIR)
|
3414004000NRG23041120220594969
|
04/11/2022
|
MATAL KISKU
|
3414004WL023250
|
MATAL KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972320
|
|
MR MATAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-005-012/150
(DUMARCHIR)
|
3414004000NRG23041120220594998
|
04/11/2022
|
RAMNATH MURMU
|
3414004WL023251
|
RAMNATH MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972326
|
|
MR RAMNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-005-012/16
(DUMARCHIR)
|
3414004000NRG23041120220595041
|
04/11/2022
|
SONI PAHARIN
|
3414004WL023252
|
SONI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972328
|
|
MRS SONI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-005-012/36
(DUMARCHIR)
|
3414004000NRG23041120220594999
|
04/11/2022
|
SUSHIL TUDU
|
3414004WL023251
|
SUSHIL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972321
|
|
MR SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-005-012/38
(DUMARCHIR)
|
3414004000NRG23041120220595001
|
04/11/2022
|
BENA MURMU
|
3414004WL023251
|
BENA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972322
|
|
MR BENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-005-012/91
(DUMARCHIR)
|
3414004000NRG23041120220595009
|
04/11/2022
|
RAMESHOL MARANDI
|
3414004WL023251
|
RAMESHOL MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972325
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-005-012/95
(DUMARCHIR)
|
3414004000NRG23041120220595010
|
04/11/2022
|
RAMESHWAR HANSDA
|
3414004WL023251
|
RAMESHWAR HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972318
|
|
MR RAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-005-014/12
(DUMARCHIR)
|
3414004000NRG23041120220594972
|
04/11/2022
|
BESGA PAHARIYA
|
3414004WL023250
|
BESGA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972324
|
|
MR BESGA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-005-014/12
(DUMARCHIR)
|
3414004000NRG23041120220594973
|
04/11/2022
|
JIMI PAHARIN
|
3414004WL023250
|
JIMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972319
|
|
MS JIMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-005-014/51
(DUMARCHIR)
|
3414004000NRG23041120220594974
|
04/11/2022
|
CHURKA PAHARIYA
|
3414004WL023250
|
CHURKA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972323
|
|
MR TURKA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-005-014/60
(DUMARCHIR)
|
3414004000NRG23041120220595014
|
04/11/2022
|
JAMA PAHARIYA
|
3414004WL023251
|
JAMA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435972327
|
|
MR JAMA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|