|
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-14-004-010-006/763
(SINGARSHI)
|
3414004000NRG23230320230997089
|
23/03/2023
|
SITA PAHARIN
|
3414004WL052469
|
SITA PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463048
|
|
SITA PAHARIN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-010-024/108
(SINGARSHI)
|
3414004000NRG23230320230997103
|
23/03/2023
|
BARSAN MARANDI
|
3414004WL052469
|
BARSAN MARANDI
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463050
|
|
BARSAN MARANDI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-010-025/213
(SINGARSHI)
|
3414004000NRG23230320230997153
|
23/03/2023
|
SUKURMUNI DEHRIN
|
3414004WL052471
|
SUKURMUNI DEHRIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463049
|
|
SUKURMUNI DEHRIN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-010-025/84
(SINGARSHI)
|
3414004000NRG23230320230997155
|
23/03/2023
|
JAMUNA PAHARIYA
|
3414004WL052471
|
JAMUNA PAHARIYA
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463047
|
|
JAMUNA PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-010-021/17
(SINGARSHI)
|
3414004000NRG23230320230997166
|
23/03/2023
|
JETHI PAHARIN
|
3414004WL052472
|
JETHI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463051
|
|
MISS JETHI PAHARIN
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-010-025/76
(SINGARSHI)
|
3414004000NRG23230320230997154
|
23/03/2023
|
DHARMI PAHARIN
|
3414004WL052471
|
DHARMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463052
|
|
MRS DHARMI PAHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-010-025/210
(SINGARSHI)
|
3414004000NRG23230320230997152
|
23/03/2023
|
RENU PAHADIN
|
3414004WL052471
|
RENU PAHADIN
|
00415
|
SBIN0009786
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463053
|
|
MISS RENU PAHADIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
AMRAPARA
|
JH-14-004-010-024/7
(SINGARSHI)
|
3414004000NRG23230320230997107
|
23/03/2023
|
CHURKI SOREN
|
3414004WL052469
|
CHURKI SOREN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0308463054
|
|
CHURKI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|