|
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-14-004-009-011/194
(PADERKOLA)
|
3414004000NRG23231220220718712
|
23/12/2022
|
ISTHER KISKU
|
3414004WL030612
|
ISTHER KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602463
|
|
MS ISTHER KISKU
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-009-011/229
(PADERKOLA)
|
3414004000NRG23231220220718743
|
23/12/2022
|
BITISUNI BASKI
|
3414004WL030613
|
BITISUNI BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602464
|
|
MISS BITISUNI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-009-008/55
(PADERKOLA)
|
3414004000NRG23231220220718732
|
23/12/2022
|
DEVILAL KISKU
|
3414004WL030613
|
DEVILAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602476
|
|
DEVILAL KISKU
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-009-010/313
(PADERKOLA)
|
3414004000NRG23231220220718310
|
23/12/2022
|
PREM MURMU
|
3414004WL030593
|
PREM MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602469
|
|
PREM MURMU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-009-010/385
(PADERKOLA)
|
3414004000NRG23231220220718311
|
23/12/2022
|
JAMAL MIYA
|
3414004WL030593
|
JAMAL MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602465
|
|
JAMAL MIYA
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-009-010/68
(PADERKOLA)
|
3414004000NRG23231220220718737
|
23/12/2022
|
RALEN MARANDI
|
3414004WL030613
|
RALEN MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602473
|
|
RALEN MARANDI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-009-010/75
(PADERKOLA)
|
3414004000NRG23231220220718380
|
23/12/2022
|
SURJU KISKU
|
3414004WL030599
|
SURJU KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602472
|
|
SURJU KISKU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-009-011/10
(PADERKOLA)
|
3414004000NRG23231220220718709
|
23/12/2022
|
LILMUNI MURMU
|
3414004WL030612
|
LILMUNI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7471602466
|
No Such Account
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-009-011/2
(PADERKOLA)
|
3414004000NRG23231220220718739
|
23/12/2022
|
MATAL MURMU
|
3414004WL030613
|
MATAL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602474
|
|
MATAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-009-007/286
(PADERKOLA)
|
3414004000NRG23231220220718702
|
23/12/2022
|
BALE MARANDI
|
3414004WL030612
|
BALE MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602461
|
|
BALE MARANDI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-009-007/287
(PADERKOLA)
|
3414004000NRG23231220220718703
|
23/12/2022
|
SABARIYA TUDU
|
3414004WL030612
|
SABARIYA TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602462
|
|
SABARIYA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-009-001/484
(PADERKOLA)
|
3414004000NRG23231220220718389
|
23/12/2022
|
MARANG TUDU
|
3414004WL030600
|
MARANG TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602468
|
|
MARANG TUDU
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-009-004/16
(PADERKOLA)
|
3414004000NRG23231220220718390
|
23/12/2022
|
UMESH HANSDA
|
3414004WL030600
|
UMESH HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602470
|
|
UMESH HANSDA
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-009-007/213
(PADERKOLA)
|
3414004000NRG23231220220718393
|
23/12/2022
|
JAGAN HEMBROM
|
3414004WL030600
|
JAGAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602475
|
|
JAGAN HEMBROM
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-009-010/23
(PADERKOLA)
|
3414004000NRG23231220220718733
|
23/12/2022
|
KUBARAJ KISKU
|
3414004WL030613
|
KUBARAJ KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602467
|
|
KUBARAJ KISKU
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-009-011/196
(PADERKOLA)
|
3414004000NRG23231220220718713
|
23/12/2022
|
KANAKLATA KISKU
|
3414004WL030612
|
KANAKLATA KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602471
|
|
KANAKLATA KISKU
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-009-011/232
(PADERKOLA)
|
3414004000NRG23231220220718744
|
23/12/2022
|
JOGEN MURMU
|
3414004WL030613
|
JOGEN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602477
|
|
JOGEN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|