|
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
|
SONARAITHARI
|
JH-22-007-012-009/57
(Jarka-1)
|
3422007000NRG23040520220142661
|
04/05/2022
|
NANDLAL HEMBRAM
|
3422007WL005542
|
NANDLAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891471
|
|
MR NANDLAL HEMBRAM
|
()
|
|
2
|
SONARAITHARI
|
JH-22-007-012-014/158
(Jarka-1)
|
3422007000NRG23040520220142662
|
04/05/2022
|
ANAND KUMAR RAY
|
3422007WL005542
|
ANAND KUMAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891473
|
|
MR ANAND KUMAR RAY
|
()
|
|
3
|
SONARAITHARI
|
JH-22-007-012-014/229
(Jarka-1)
|
3422007000NRG23040520220142664
|
04/05/2022
|
KAUSHALYA DEVI
|
3422007WL005542
|
KAUSHALYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891468
|
|
MS KAUSHALYA DEVI
|
()
|
|
4
|
SONARAITHARI
|
JH-22-007-012-014/33
(Jarka-1)
|
3422007000NRG23040520220142666
|
04/05/2022
|
TIPLAL RAI
|
3422007WL005542
|
TIPLAL RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891469
|
|
MR TIPALAL RAY
|
()
|
|
5
|
SONARAITHARI
|
JH-22-007-012-014/43
(Jarka-1)
|
3422007000NRG23040520220142667
|
04/05/2022
|
SUNAR RAY
|
3422007WL005542
|
SUNAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891465
|
|
MR SUNAR RAY
|
()
|
|
6
|
SONARAITHARI
|
JH-22-007-012-014/54
(Jarka-1)
|
3422007000NRG23040520220142669
|
04/05/2022
|
AJIT RAI
|
3422007WL005542
|
AJIT RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891462
|
|
MR AJIT RAI
|
()
|
|
7
|
SONARAITHARI
|
JH-22-007-012-016/115
(Jarka-1)
|
3422007000NRG23040520220142687
|
04/05/2022
|
MAMTA SOREN
|
3422007WL005543
|
MAMTA SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891474
|
|
MRS MAMTA SOREN
|
()
|
|
8
|
SONARAITHARI
|
JH-22-007-012-016/116
(Jarka-1)
|
3422007000NRG23040520220142688
|
04/05/2022
|
BODILAL HEMBRAM
|
3422007WL005543
|
BODILAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891466
|
|
MR BODILAL HEMBROM
|
()
|
|
9
|
SONARAITHARI
|
JH-22-007-012-016/121
(Jarka-1)
|
3422007000NRG23040520220142689
|
04/05/2022
|
SONALAL TUDU
|
3422007WL005543
|
SONALAL TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891467
|
|
MR SONALAL TUDU
|
()
|
|
10
|
SONARAITHARI
|
JH-22-007-012-016/123
(Jarka-1)
|
3422007000NRG23040520220142690
|
04/05/2022
|
SURYAMANI MURMU
|
3422007WL005543
|
SURYAMANI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891464
|
|
MRS SURYAMANI MURMU
|
()
|
|
11
|
SONARAITHARI
|
JH-22-007-012-016/125
(Jarka-1)
|
3422007000NRG23040520220142691
|
04/05/2022
|
SANAT HEMBRAM
|
3422007WL005543
|
SANAT HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891470
|
|
MR SANAT HEMBRAM
|
()
|
|
12
|
SONARAITHARI
|
JH-22-007-012-016/89
(Jarka-1)
|
3422007000NRG23040520220142697
|
04/05/2022
|
MANOJ TUDU
|
3422007WL005543
|
MANOJ TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891463
|
|
MR MANOJ TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
SONARAITHARI
|
JH-22-007-012-014/27
(Jarka-1)
|
3422007000NRG23040520220142665
|
04/05/2022
|
YASHODA DEVI
|
3422007WL005542
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891475
|
|
YASHODADEVI
|
()
|
|
14
|
SONARAITHARI
|
JH-22-007-012-016/114
(Jarka-1)
|
3422007000NRG23040520220142686
|
04/05/2022
|
PANO TUDU
|
3422007WL005543
|
PANO TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223891472
|
|
PANOTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|