|
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-14-004-007-011/20
(JARAKI)
|
3414004000NRG23Z221120220637602
|
22/11/2022
|
BARKA TUDU
|
3414004WL025670
|
BARKA TUDU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
BARKA TUDU
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-007-011/224
(JARAKI)
|
3414004000NRG23Z221120220637605
|
22/11/2022
|
MISHAN TUDU
|
3414004WL025670
|
MISHAN TUDU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
MISHAN TUDU
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-007-011/887
(JARAKI)
|
3414004000NRG23Z221120220637607
|
22/11/2022
|
BHEEM TUDU
|
3414004WL025670
|
BHEEM TUDU
|
00415
|
SBIN0002902
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953589
|
|
BHEEM TUDU
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-007-011/894
(JARAKI)
|
3414004000NRG23Z221120220637608
|
22/11/2022
|
HOPONMAY MARANDI
|
3414004WL025670
|
HOPONMAY MARANDI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
HOPONMAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-007-011/225
(JARAKI)
|
3414004000NRG23Z221120220637606
|
22/11/2022
|
SURUJMUNI MARANDI
|
3414004WL025670
|
SURUJMUNI MARANDI
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
SURUJMUNI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-007-011/221
(JARAKI)
|
3414004000NRG23Z221120220637603
|
22/11/2022
|
MASTAR TUDU
|
3414004WL025670
|
MASTAR TUDU
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953589
|
|
MASTAR TUDU
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-007-011/223
(JARAKI)
|
3414004000NRG23Z221120220637604
|
22/11/2022
|
RAM HEMBROM
|
3414004WL025670
|
RAM HEMBROM
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953589
|
|
RAM HEMBROM
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-007-012/120
(JARAKI)
|
3414004000NRG23Z221120220637609
|
22/11/2022
|
MIRILA MOHALIN
|
3414004WL025670
|
MIRILA MOHALIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
MIRILA MOHALIN
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-007-012/131
(JARAKI)
|
3414004000NRG23Z221120220637636
|
22/11/2022
|
SABITRI BESRA
|
3414004WL025672
|
SABITRI BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
SABITRI BESRA
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-007-012/132
(JARAKI)
|
3414004000NRG23Z221120220637637
|
22/11/2022
|
JITEN SOREN
|
3414004WL025672
|
JITEN SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
JITEN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|