|
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-14-004-009-001/486
(PADERKOLA)
|
3414004000NRG23040320230930238
|
04/03/2023
|
KALURAM PAHARIA
|
3414004WL047456
|
KALURAM PAHARIA
|
00415
|
SBIN0002902
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0060967314
|
|
Kaluram Paharia
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
AMRAPARA
|
JH-14-004-009-010/572
(PADERKOLA)
|
3414004000NRG23040320230930207
|
04/03/2023
|
BIMLA DEVI
|
3414004WL047449
|
BIMLA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060967312
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-009-010/370
(PADERKOLA)
|
3414004000NRG23040320230930211
|
04/03/2023
|
SAKRO TUDU
|
3414004WL047450
|
SAKRO TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060967308
|
|
Mrs. SAKRO TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-009-001/496
(PADERKOLA)
|
3414004000NRG23040320230930202
|
04/03/2023
|
BHALRO MURMU
|
3414004WL047448
|
BHALRO MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060967310
|
|
Bhairo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMRAPARA
|
JH-14-004-009-001/524
(PADERKOLA)
|
3414004000NRG23040320230930203
|
04/03/2023
|
STEN TUDU
|
3414004WL047448
|
STEN TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060967311
|
|
Sten Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMRAPARA
|
JH-14-004-009-001/545
(PADERKOLA)
|
3414004000NRG23040320230930206
|
04/03/2023
|
DHONA SOREN
|
3414004WL047449
|
DHONA SOREN
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
25/03/2023
|
|
0060967309
|
|
Dhona Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-009-004/20
(PADERKOLA)
|
3414004000NRG23040320230930210
|
04/03/2023
|
JOBA MURMU
|
3414004WL047450
|
JOBA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060967313
|
|
JOBA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8142
|
8142
|
|
|
|
|
|
|
|