|
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-14-004-006-004/348
(JAMUGARIA)
|
3414004000NRG23100320230950083
|
11/03/2023
|
PAGLA SOREN
|
3414004WL048958
|
PAGLA SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102675
|
|
Mr. PAGLA SOREN
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/588
(JAMUGARIA)
|
3414004000NRG23100320230950087
|
11/03/2023
|
SUMITA MARANDI
|
3414004WL048958
|
SUMITA MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102677
|
|
Mrs. SUMITA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/35
(JAMUGARIA)
|
3414004000NRG23100320230950084
|
11/03/2023
|
SAHAMUNU BIBI
|
3414004WL048958
|
SAHAMUNU BIBI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062102673
|
|
Mrs. SHAHARBHANU BIBI
|
INDIAN BANK(607105)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/412
(JAMUGARIA)
|
3414004000NRG23110320230953518
|
11/03/2023
|
MD ISLAM ANSARI
|
3414004WL049280
|
MD ISLAM ANSARI
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062102669
|
|
Mr. ISLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/521
(JAMUGARIA)
|
3414004000NRG23100320230950085
|
11/03/2023
|
ALAUDIN MIYAN
|
3414004WL048958
|
ALAUDIN MIYAN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102668
|
|
MR ALAUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/564
(JAMUGARIA)
|
3414004000NRG23100320230950086
|
11/03/2023
|
MERENJAN BIBI
|
3414004WL048958
|
MERENJAN BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102674
|
|
MS MEHERJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/728
(JAMUGARIA)
|
3414004000NRG23100320230950089
|
11/03/2023
|
MUSTAFA ANSARI
|
3414004WL048958
|
MUSTAFA ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062102672
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/729
(JAMUGARIA)
|
3414004000NRG23100320230950090
|
11/03/2023
|
MATIBUL ANSARI
|
3414004WL048958
|
MATIBUL ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102670
|
|
MR MATIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/730
(JAMUGARIA)
|
3414004000NRG23100320230950091
|
11/03/2023
|
SAMINA KHATUN
|
3414004WL048958
|
SAMINA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102671
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/726
(JAMUGARIA)
|
3414004000NRG23100320230950088
|
11/03/2023
|
RUBINA BIBI
|
3414004WL048958
|
RUBINA BIBI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102676
|
|
Mrs. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-006-003/712
(JAMUGARIA)
|
3414004000NRG23100320230950082
|
11/03/2023
|
MUNGLI MARANDI
|
3414004WL048958
|
MUNGLI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102679
|
|
Mrs. MUNGLI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/437
(JAMUGARIA)
|
3414004000NRG23110320230953519
|
11/03/2023
|
KORNElLIUS MURMU
|
3414004WL049280
|
KORNElLIUS MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062102678
|
|
KORNELIUS MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/637
(JAMUGARIA)
|
3414004000NRG23110320230953520
|
11/03/2023
|
KHAIRUN NISA
|
3414004WL049280
|
KHAIRUN NISA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102680
|
|
Mrs. KHARUN NISHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|