|
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-14-004-004-006/221
(BOHRA)
|
3414004000NRG23310120230832427
|
31/01/2023
|
SULOCHANA KUMARI
|
3414004WL038565
|
SULOCHANA KUMARI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833594
|
|
MISS SULOCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-004-002/325
(BOHRA)
|
3414004000NRG23310120230832452
|
31/01/2023
|
HOPANMAY BESRA
|
3414004WL038566
|
HOPANMAY BESRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833593
|
|
HOPANMAY BESRA
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-004-002/337
(BOHRA)
|
3414004000NRG23310120230832464
|
31/01/2023
|
ANITA SOREN
|
3414004WL038566
|
ANITA SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833591
|
|
ANITA SOREN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-004-005/301
(BOHRA)
|
3414004000NRG23310120230832470
|
31/01/2023
|
SAMUEL TUDU
|
3414004WL038566
|
SAMUEL TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833590
|
|
SAMUEL TUDU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-004-005/302
(BOHRA)
|
3414004000NRG23310120230832471
|
31/01/2023
|
FULMUNI SOREN
|
3414004WL038566
|
FULMUNI SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833588
|
|
FULMUNI SOREN
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-004-005/303
(BOHRA)
|
3414004000NRG23310120230832472
|
31/01/2023
|
SURUDHANI HEMBROM
|
3414004WL038566
|
SURUDHANI HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833589
|
|
SURUDHANI HEMBROM
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-004-005/304
(BOHRA)
|
3414004000NRG23310120230832473
|
31/01/2023
|
HOPONMAY KISKU
|
3414004WL038566
|
HOPONMAY KISKU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833592
|
|
HOPONMAY KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
AMRAPARA
|
JH-14-004-004-002/270
(BOHRA)
|
3414004000NRG23310120230832417
|
31/01/2023
|
JETHA MARANDI
|
3414004WL038565
|
JETHA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833595
|
|
JETHA MARANDI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-004-002/270
(BOHRA)
|
3414004000NRG23310120230832418
|
31/01/2023
|
SOLMA SOREN
|
3414004WL038565
|
SOLMA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523833596
|
|
SOLMA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|