|
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-14-004-005-003/513
(DUMARCHIR)
|
3414004000NRG23181120220629544
|
21/11/2022
|
KAMLI PAHARIN
|
3414004WL025191
|
KAMLI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395946
|
|
KAMLI PAHARIN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-005-012/420
(DUMARCHIR)
|
3414004000NRG23181120220629549
|
21/11/2022
|
SUNIL SOREN
|
3414004WL025191
|
SUNIL SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395947
|
|
SUNIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-005-003/25
(DUMARCHIR)
|
3414004000NRG23181120220629543
|
21/11/2022
|
CHANI PAHARIN
|
3414004WL025191
|
CHANI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395951
|
|
MS CHANI PAHARIN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-005-005/53
(DUMARCHIR)
|
3414004000NRG23181120220629578
|
21/11/2022
|
KAMLI PAHARIN
|
3414004WL025193
|
KAMLI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395952
|
|
MRS KAMALI PAHARIN
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-005-006/323
(DUMARCHIR)
|
3414004000NRG23181120220629571
|
21/11/2022
|
PRIYANKA PAHARIN
|
3414004WL025192
|
PRIYANKA PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395953
|
|
MS PRIYANKA PAHARIN
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-005-012/103
(DUMARCHIR)
|
3414004000NRG23211120220636057
|
21/11/2022
|
BABUDHAN SOREN
|
3414004WL025551
|
BABUDHAN SOREN
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395950
|
|
MR BABUDHAN SOREN
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-005-012/409
(DUMARCHIR)
|
3414004000NRG23181120220629547
|
21/11/2022
|
BABUJI TUDU
|
3414004WL025191
|
BABUJI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395948
|
|
MR BABUJI TUDU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-005-012/422
(DUMARCHIR)
|
3414004000NRG23181120220629551
|
21/11/2022
|
NARESH MURMU
|
3414004WL025191
|
NARESH MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395954
|
|
MR NARESH MURMU
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-005-012/425
(DUMARCHIR)
|
3414004000NRG23181120220629553
|
21/11/2022
|
JOTIN MARANDI
|
3414004WL025191
|
JOTIN MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395955
|
|
MR JOTIN MARANDI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-005-012/79
(DUMARCHIR)
|
3414004000NRG23181120220629554
|
21/11/2022
|
SURIN SOREN
|
3414004WL025191
|
SURIN SOREN
|
00415
|
SBIN0002902
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438395949
|
|
MR SURIN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-005-012/423
(DUMARCHIR)
|
3414004000NRG23181120220629552
|
21/11/2022
|
GANESH MURMU
|
3414004WL025191
|
GANESH MURMU
|
00415
|
SBIN0004526
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395956
|
|
MR GANESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-005-012/419
(DUMARCHIR)
|
3414004000NRG23181120220629548
|
21/11/2022
|
SAMIR MURMU
|
3414004WL025191
|
SAMIR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395957
|
|
SAMIR MURMU
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-005-012/421
(DUMARCHIR)
|
3414004000NRG23181120220629550
|
21/11/2022
|
PORBHU MURMU
|
3414004WL025191
|
PORBHU MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438395958
|
|
PORBHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|