|
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-14-004-006-003/353
(JAMUGARIA)
|
3414004000NRG23280220230918702
|
01/03/2023
|
DEVILAL MURMU
|
3414004WL046416
|
DEVILAL MURMU
|
00176
|
IDIB000S523
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061193536
|
|
Mr. DEVILAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/22
(JAMUGARIA)
|
3414004000NRG23280220230918734
|
01/03/2023
|
MANIK MURMU
|
3414004WL046418
|
MANIK MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193534
|
|
Mr. MANIK MURMU
|
INDIAN BANK(607105)
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/488
(JAMUGARIA)
|
3414004000NRG23280220230918725
|
01/03/2023
|
TAIMUR ANSARI
|
3414004WL046417
|
TAIMUR ANSARI
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061193535
|
|
MS TAIMUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/493
(JAMUGARIA)
|
3414004000NRG23280220230918726
|
01/03/2023
|
BHAGAT MARAIYA
|
3414004WL046417
|
BHAGAT MARAIYA
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061193541
|
|
Mr. BHAGAT MARAIYA
|
INDIAN BANK(607105)
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/578
(JAMUGARIA)
|
3414004000NRG23280220230918727
|
01/03/2023
|
SUNITA HANSDA
|
3414004WL046417
|
SUNITA HANSDA
|
00176
|
IDIB000S523
|
237
|
237
|
Processed
|
24/03/2023
|
|
0061193538
|
|
Mrs. SUNITA HANSDA
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/60
(JAMUGARIA)
|
3414004000NRG23280220230918728
|
01/03/2023
|
NAJAMA BIBI
|
3414004WL046417
|
NAJAMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193540
|
|
Mrs. Najama Bibi
|
INDIAN BANK(607105)
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/631
(JAMUGARIA)
|
3414004000NRG23280220230918709
|
01/03/2023
|
RAHIMA BIBI
|
3414004WL046416
|
RAHIMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193539
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/632
(JAMUGARIA)
|
3414004000NRG23280220230918710
|
01/03/2023
|
BUDIN MURMU
|
3414004WL046416
|
BUDIN MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193537
|
|
Mr. BUDIN MURMU
|
INDIAN BANK(607105)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/697
(JAMUGARIA)
|
3414004000NRG23280220230918735
|
01/03/2023
|
SUNITA MURMU
|
3414004WL046418
|
SUNITA MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193542
|
|
Mrs. SUNITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-006-001/141
(JAMUGARIA)
|
3414004000NRG23280220230918796
|
01/03/2023
|
BIRJU RAJWAR
|
3414004WL046423
|
BIRJU RAJWAR
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193523
|
|
MR BIRJU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-006-001/186
(JAMUGARIA)
|
3414004000NRG23280220230918701
|
01/03/2023
|
CHRAN MARANDI
|
3414004WL046416
|
CHRAN MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193528
|
|
MRS CHARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-006-003/123
(JAMUGARIA)
|
3414004000NRG23280220230918797
|
01/03/2023
|
MARANGMAY HANSDA
|
3414004WL046423
|
MARANGMAY HANSDA
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061193531
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-006-003/355
(JAMUGARIA)
|
3414004000NRG23280220230918703
|
01/03/2023
|
SANJALI MURMU
|
3414004WL046416
|
SANJALI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193527
|
|
MISS SANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-006-003/57
(JAMUGARIA)
|
3414004000NRG23280220230918706
|
01/03/2023
|
JOGENDRA MURMU
|
3414004WL046416
|
JOGENDRA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193524
|
|
Mr. JOGENDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/442
(JAMUGARIA)
|
3414004000NRG23280220230918780
|
01/03/2023
|
HEMALUDDIN ANSARI
|
3414004WL046420
|
HEMALUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193530
|
|
MRS HEMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/575
(JAMUGARIA)
|
3414004000NRG23280220230918798
|
01/03/2023
|
HABIBULA ANSARI
|
3414004WL046423
|
HABIBULA ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061193525
|
|
Habibula Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMRAPARA
|
JH-14-004-006-004/731
(JAMUGARIA)
|
3414004000NRG23280220230918711
|
01/03/2023
|
MOMINA KHATUN
|
3414004WL046416
|
MOMINA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193532
|
|
Mrs. MOMINA 2234 KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
AMRAPARA
|
JH-14-004-006-004/732
(JAMUGARIA)
|
3414004000NRG23280220230918712
|
01/03/2023
|
KAMILUDDIN ANSARI
|
3414004WL046416
|
KAMILUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193526
|
|
MR KAMILUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
AMRAPARA
|
JH-14-004-006-004/589
(JAMUGARIA)
|
3414004000NRG23280220230918707
|
01/03/2023
|
SAMIMA BIBI
|
3414004WL046416
|
SAMIMA BIBI
|
00415
|
SBIN0009211
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193533
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
AMRAPARA
|
JH-14-004-006-004/98
(JAMUGARIA)
|
3414004000NRG23280220230918799
|
01/03/2023
|
MANILAL MARAIYA
|
3414004WL046423
|
MANILAL MARAIYA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193529
|
|
MR MANILAL MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
AMRAPARA
|
JH-14-004-006-003/411
(JAMUGARIA)
|
3414004000NRG23280220230918704
|
01/03/2023
|
DILIP MURMU
|
3414004WL046416
|
DILIP MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193544
|
|
Mr. DILIP MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
AMRAPARA
|
JH-14-004-006-003/56
(JAMUGARIA)
|
3414004000NRG23280220230918705
|
01/03/2023
|
MANTRI HEMBROM
|
3414004WL046416
|
MANTRI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193521
|
|
Mr. MANTRI 2500 HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
AMRAPARA
|
JH-14-004-006-004/98
(JAMUGARIA)
|
3414004000NRG23280220230918800
|
01/03/2023
|
SAGORI DEVI
|
3414004WL046423
|
SAGORI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193546
|
|
Mrs. Sagori Devi
|
INDIAN BANK(607105)
|
|
24
|
AMRAPARA
|
JH-14-004-006-005/19
(JAMUGARIA)
|
3414004000NRG23280220230918729
|
01/03/2023
|
SUKHI HEMBROM
|
3414004WL046417
|
SUKHI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193543
|
|
Mrs. Sukhi Hembram
|
INDIAN BANK(607105)
|
|
25
|
AMRAPARA
|
JH-14-004-006-004/630
(JAMUGARIA)
|
3414004000NRG23280220230918708
|
01/03/2023
|
SAKIL ANSARI
|
3414004WL046416
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193545
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRAPARA
|
JH-14-004-006-004/75
(JAMUGARIA)
|
3414004000NRG23280220230918781
|
01/03/2023
|
IASHAK MIYAN
|
3414004WL046420
|
IASHAK MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193522
|
|
Mr. MOHAMMAD ISHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29217
|
29217
|
|
|
|
|
|
|
|