|
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-14-004-008-001/41
(PACHUARA)
|
3414004000NRG23021220220663939
|
02/12/2022
|
SAKAL MURMU
|
3414004WL027294
|
SAKAL MURMU
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374342241
|
|
MRS SAKALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-008-003/19
(PACHUARA)
|
3414004000NRG23021220220663941
|
02/12/2022
|
MOTILAL BESRA
|
3414004WL027294
|
MOTILAL BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342235
|
|
MR MOTILAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-008-006/172
(PACHUARA)
|
3414004000NRG23021220220663894
|
02/12/2022
|
BAWANA DEHARI
|
3414004WL027293
|
BAWANA DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342240
|
|
MR BHABNA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-008-006/19
(PACHUARA)
|
3414004000NRG23021220220663895
|
02/12/2022
|
BASUDEV DEHRI
|
3414004WL027293
|
BASUDEV DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342234
|
|
MR BASUDEO DEHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-008-006/234
(PACHUARA)
|
3414004000NRG23021220220663896
|
02/12/2022
|
JITU KEWAT
|
3414004WL027293
|
JITU KEWAT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342237
|
|
MR JITU KEBAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-008-006/39
(PACHUARA)
|
3414004000NRG23021220220663898
|
02/12/2022
|
SONIYA DEHRI
|
3414004WL027293
|
SONIYA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342243
|
|
MR SONIYA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-008-006/42
(PACHUARA)
|
3414004000NRG23021220220663900
|
02/12/2022
|
RUPA DEHRI
|
3414004WL027293
|
RUPA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342242
|
|
MR RUPA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-008-006/460
(PACHUARA)
|
3414004000NRG23021220220663901
|
02/12/2022
|
DEBODE DEHRI
|
3414004WL027293
|
DEBODE DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342236
|
|
MR DEVA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-008-006/92
(PACHUARA)
|
3414004000NRG23021220220663950
|
02/12/2022
|
BILAS HANSDA
|
3414004WL027295
|
BILAS HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342238
|
|
BILAS HANSDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
AMRAPARA
|
JH-14-004-008-007/7
(PACHUARA)
|
3414004000NRG23021220220663951
|
02/12/2022
|
SARJU PAHARIYA
|
3414004WL027295
|
SARJU PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342239
|
|
MR SARJU PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|