|
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-14-004-002-003/334
(AMRAPARA SANTHALI)
|
3414004000NRG23300420220088394
|
30/04/2022
|
SAKILA BIBI
|
3414004WL002699
|
SAKILA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841314
|
|
MR SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-003-002/29
(BASMATI)
|
3414004000NRG23300420220088395
|
30/04/2022
|
GOBARDHAN PAL
|
3414004WL002699
|
GOBARDHAN PAL
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841322
|
|
MRS GOBARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-003-003/307
(BASMATI)
|
3414004000NRG23300420220088410
|
30/04/2022
|
JIVAN SOREN
|
3414004WL002700
|
JIVAN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841311
|
|
MR JIVAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-003-003/425
(BASMATI)
|
3414004000NRG23300420220088422
|
30/04/2022
|
SRIJAL MARANDI
|
3414004WL002701
|
SRIJAL MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841321
|
|
MR SRIJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-003-004/117
(BASMATI)
|
3414004000NRG23300420220088399
|
30/04/2022
|
DHENA VASKI
|
3414004WL002699
|
DHENA VASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841313
|
|
MR DHENA VASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-005-014/60
(DUMARCHIR)
|
3414004000NRG23300420220088433
|
30/04/2022
|
KALI PAHARIN
|
3414004WL002702
|
KALI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841319
|
|
MISS KALI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-005-014/61
(DUMARCHIR)
|
3414004000NRG23300420220088434
|
30/04/2022
|
SITA PAHARIN
|
3414004WL002702
|
SITA PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841320
|
|
MS SITA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-005-017/112
(DUMARCHIR)
|
3414004000NRG23300420220088472
|
30/04/2022
|
JABRA PAHARIYA
|
3414004WL002704
|
JABRA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841317
|
|
MR JABRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-005-017/3
(DUMARCHIR)
|
3414004000NRG23300420220088474
|
30/04/2022
|
SITA PAHADIN
|
3414004WL002704
|
SITA PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222841318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/91
(JAMUGARIA)
|
3414004000NRG23300420220088547
|
30/04/2022
|
DIPTY MURMU
|
3414004WL002710
|
DIPTY MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841312
|
|
MR DIPTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-001-001/312
(ALUBEDA)
|
3414004000NRG23300420220088384
|
30/04/2022
|
JAMIN MUMRU
|
3414004WL002698
|
JAMIN MUMRU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841316
|
|
MR JAMIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-001-001/314
(ALUBEDA)
|
3414004000NRG23300420220088385
|
30/04/2022
|
MISIL TUDU
|
3414004WL002698
|
MISIL TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841315
|
|
MR MISIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-001-001/330
(ALUBEDA)
|
3414004000NRG23300420220088386
|
30/04/2022
|
CHUTAR MURMU
|
3414004WL002698
|
CHUTAR MURMU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841309
|
|
CHHUTAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-001-003/60
(ALUBEDA)
|
3414004000NRG23300420220088388
|
30/04/2022
|
ULI PAHARIN
|
3414004WL002698
|
ULI PAHARIN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841310
|
|
Mrs. ULI . PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
AMRAPARA
|
JH-14-004-003-003/307
(BASMATI)
|
3414004000NRG23300420220088409
|
30/04/2022
|
RAMKA SOREN
|
3414004WL002700
|
RAMKA SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841323
|
|
Mr. RAMKA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
AMRAPARA
|
JH-14-004-003-004/140
(BASMATI)
|
3414004000NRG23300420220088413
|
30/04/2022
|
NAZIR MARANDI
|
3414004WL002700
|
NAZIR MARANDI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222841324
|
|
Mr. NAJIR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|