|
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)
|
3414004000NRG23071120220600415
|
07/11/2022
|
SAKAL MURMU
|
3414004WL023541
|
SAKAL MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515069
|
|
MRS SAKALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-008-003/19
(PACHUARA)
|
3414004000NRG23071120220600417
|
07/11/2022
|
MOTILAL BESRA
|
3414004WL023541
|
MOTILAL BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515065
|
|
MR MOTILAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-008-006/172
(PACHUARA)
|
3414004000NRG23071120220600379
|
07/11/2022
|
BAWANA DEHARI
|
3414004WL023540
|
BAWANA DEHARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515068
|
|
MR BHABNA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-008-006/19
(PACHUARA)
|
3414004000NRG23071120220600380
|
07/11/2022
|
BASUDEV DEHRI
|
3414004WL023540
|
BASUDEV DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515064
|
|
MR BASUDEO DEHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-008-006/39
(PACHUARA)
|
3414004000NRG23071120220600382
|
07/11/2022
|
SONIYA DEHRI
|
3414004WL023540
|
SONIYA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515071
|
|
MR SONIYA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-008-006/42
(PACHUARA)
|
3414004000NRG23071120220600384
|
07/11/2022
|
RUPA DEHRI
|
3414004WL023540
|
RUPA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515070
|
|
MR RUPA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-008-006/460
(PACHUARA)
|
3414004000NRG23071120220600385
|
07/11/2022
|
DEBODE DEHRI
|
3414004WL023540
|
DEBODE DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515066
|
|
MR DEVA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-008-006/92
(PACHUARA)
|
3414004000NRG23071120220600419
|
07/11/2022
|
BILAS HANSDA
|
3414004WL023541
|
BILAS HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515067
|
|
BILAS HANSDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|