|
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-14-004-001-015/115
(ALUBEDA)
|
3414004000NRG23141020220545753
|
14/10/2022
|
PORME MARANDI
|
3414004WL020438
|
PORME MARANDI
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627306
|
|
PORME MARANDI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-001-015/116
(ALUBEDA)
|
3414004000NRG23141020220545754
|
14/10/2022
|
KIRANI MURMU
|
3414004WL020438
|
KIRANI MURMU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627305
|
|
KIRANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-001-001/17
(ALUBEDA)
|
3414004000NRG23141020220545766
|
14/10/2022
|
CHANESHWAR TUDU
|
3414004WL020439
|
CHANESHWAR TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627307
|
|
MR CHANESHWAR TUDU
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-001-003/9
(ALUBEDA)
|
3414004000NRG23141020220545750
|
14/10/2022
|
DHARMI PAHARIN
|
3414004WL020438
|
DHARMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627310
|
|
MRS DHARMI PAHARIN
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-001-016/39
(ALUBEDA)
|
3414004000NRG23141020220545768
|
14/10/2022
|
FULMUNI SOREN
|
3414004WL020439
|
FULMUNI SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627309
|
|
DR FULMUNI SOREN
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-001-022/35
(ALUBEDA)
|
3414004000NRG23141020220545769
|
14/10/2022
|
MUNGALI DEHARIN
|
3414004WL020439
|
MUNGALI DEHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627308
|
|
MRS MANGALI DEHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-001-001/331
(ALUBEDA)
|
3414004000NRG23141020220545767
|
14/10/2022
|
MASI HANSDA
|
3414004WL020439
|
MASI HANSDA
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627311
|
|
MR MASI HANSDA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-001-007/120
(ALUBEDA)
|
3414004000NRG23141020220545752
|
14/10/2022
|
JALAHA TUDU
|
3414004WL020438
|
JALAHA TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811627304
|
|
MR JALAHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|