|
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-14-004-006-001/207
(JAMUGARIA)
|
3414004000NRG23100120230761726
|
10/01/2023
|
JHAJI MARANDI
|
3414004WL033561
|
JHAJI MARANDI
|
00176
|
IDIB000S523
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879657890
|
|
JHAJI MARANDI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-006-001/352
(JAMUGARIA)
|
3414004000NRG23100120230761728
|
10/01/2023
|
MADAN MARANDI
|
3414004WL033561
|
MADAN MARANDI
|
00176
|
IDIB000S523
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879657896
|
|
MADAN MARANDI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-001/747
(JAMUGARIA)
|
3414004000NRG23100120230761751
|
10/01/2023
|
VISU PAHARIA
|
3414004WL033563
|
VISU PAHARIA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657893
|
|
VISU PAHARIA
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/494
(JAMUGARIA)
|
3414004000NRG23100120230761904
|
10/01/2023
|
RAJIYA BIBI
|
3414004WL033571
|
RAJIYA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657892
|
|
RAJIYA BIBI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/556
(JAMUGARIA)
|
3414004000NRG23100120230761906
|
10/01/2023
|
MOTELEB ANSARI
|
3414004WL033571
|
MOTELEB ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657891
|
|
MOTELEB ANSARI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/570
(JAMUGARIA)
|
3414004000NRG23100120230761909
|
10/01/2023
|
SHAFINA BIBI
|
3414004WL033571
|
SHAFINA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657898
|
|
SHAFINA BIBI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/573
(JAMUGARIA)
|
3414004000NRG23100120230761910
|
10/01/2023
|
SAUKAT ANSARI
|
3414004WL033571
|
SAUKAT ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657895
|
|
SAUKAT ANSARI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/581
(JAMUGARIA)
|
3414004000NRG23100120230761911
|
10/01/2023
|
SAKERUN KHATUN
|
3414004WL033571
|
SAKERUN KHATUN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657901
|
|
SAKERUN KHATUN
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/586
(JAMUGARIA)
|
3414004000NRG23100120230761734
|
10/01/2023
|
GUNNAHAR KHATUN
|
3414004WL033561
|
GUNNAHAR KHATUN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657899
|
|
GUNNAHAR KHATUN
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/587
(JAMUGARIA)
|
3414004000NRG23100120230761916
|
10/01/2023
|
SURATMAN BIBI
|
3414004WL033571
|
SURATMAN BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657900
|
|
SURATMAN BIBI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/620
(JAMUGARIA)
|
3414004000NRG23100120230761921
|
10/01/2023
|
RUKASAR BIBI
|
3414004WL033571
|
RUKASAR BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657897
|
|
RUKASAR BIBI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/697
(JAMUGARIA)
|
3414004000NRG23100120230761736
|
10/01/2023
|
SUNITA MURMU
|
3414004WL033561
|
SUNITA MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657894
|
|
SUNITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/728
(JAMUGARIA)
|
3414004000NRG23040120230747991
|
10/01/2023
|
MUSTAFA ANSARI
|
3414004WL032660
|
MUSTAFA ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657903
|
|
MR MUSTAFA ANSARI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/729
(JAMUGARIA)
|
3414004000NRG23040120230747992
|
10/01/2023
|
MATIBUL ANSARI
|
3414004WL032660
|
MATIBUL ANSARI
|
00415
|
SBIN0002902
|
711
|
711
|
Processed
|
13/01/2023
|
|
7879657902
|
|
MR MATIBUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/582
(JAMUGARIA)
|
3414004000NRG23100120230761912
|
10/01/2023
|
TAJRIMA KHATUN
|
3414004WL033571
|
TAJRIMA KHATUN
|
00415
|
SBIN0003156
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657904
|
|
MRS TAJRIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
AMRAPARA
|
JH-14-004-006-002/131
(JAMUGARIA)
|
3414004000NRG23100120230761729
|
10/01/2023
|
GURDHA SOREN
|
3414004WL033561
|
GURDHA SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657905
|
|
GURDHA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19191
|
19191
|
|
|
|
|
|
|
|