|
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-14-004-006-002/16
(JAMUGARIA)
|
3414004000NRG23061120220599599
|
07/11/2022
|
LODI TUDU
|
3414004WL023491
|
LODI TUDU
|
00176
|
IDIB000S523
|
840
|
840
|
Processed
|
27/12/2022
|
|
7435961350
|
|
Mr. LODO TUDU
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-003/187
(JAMUGARIA)
|
3414004000NRG23071120220599981
|
07/11/2022
|
MANTRI TUDU
|
3414004WL023519
|
MANTRI TUDU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961347
|
|
Mr. MANTRI TUDU
|
INDIAN BANK(607105)
|
|
3
|
AMRAPARA
|
JH-14-004-006-003/247
(JAMUGARIA)
|
3414004000NRG23071120220599982
|
07/11/2022
|
SADAN TUDU
|
3414004WL023519
|
SADAN TUDU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961348
|
|
Mr. SADHAN TUDU
|
INDIAN BANK(607105)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/352
(JAMUGARIA)
|
3414004000NRG23061120220599602
|
07/11/2022
|
MISTRI MARAIYA
|
3414004WL023491
|
MISTRI MARAIYA
|
00176
|
IDIB000S523
|
840
|
840
|
Processed
|
27/12/2022
|
|
7435961349
|
|
Mr. MISTRI MADAIYA
|
INDIAN BANK(607105)
|
|
5
|
AMRAPARA
|
JH-14-004-006-005/81
(JAMUGARIA)
|
3414004000NRG23061120220599626
|
07/11/2022
|
MAHESHWER BASKI
|
3414004WL023492
|
MAHESHWER BASKI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961351
|
|
MR MAHESHWAR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-006-001/141
(JAMUGARIA)
|
3414004000NRG23071120220599977
|
07/11/2022
|
BIRJU RAJWAR
|
3414004WL023519
|
BIRJU RAJWAR
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961342
|
|
MR BIRJU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-006-001/147
(JAMUGARIA)
|
3414004000NRG23061120220599620
|
07/11/2022
|
LUKAS MARANDI
|
3414004WL023492
|
LUKAS MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961341
|
|
MR LUKAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-006-001/186
(JAMUGARIA)
|
3414004000NRG23071120220599978
|
07/11/2022
|
CHRAN MARANDI
|
3414004WL023519
|
CHRAN MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961344
|
|
MRS CHARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/130
(JAMUGARIA)
|
3414004000NRG23061120220599621
|
07/11/2022
|
PARMASWAR SOREN
|
3414004WL023492
|
PARMASWAR SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961343
|
|
MR PARMESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/346
(JAMUGARIA)
|
3414004000NRG23061120220599601
|
07/11/2022
|
LATIF ANSARI
|
3414004WL023491
|
LATIF ANSARI
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
27/12/2022
|
|
7435961340
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/44
(JAMUGARIA)
|
3414004000NRG23071120220600019
|
07/11/2022
|
SAIRUN BIBI
|
3414004WL023520
|
SAIRUN BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961345
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/27
(JAMUGARIA)
|
3414004000NRG23071120220600017
|
07/11/2022
|
SAIFUN BIBI
|
3414004WL023520
|
SAIFUN BIBI
|
00415
|
SBIN0008274
|
840
|
840
|
Processed
|
27/12/2022
|
|
7435961346
|
|
Mr. GUJAN MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-006-001/97
(JAMUGARIA)
|
3414004000NRG23061120220599598
|
07/11/2022
|
CHEDGA KISKU
|
3414004WL023491
|
CHEDGA KISKU
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7435961354
|
|
Mr. CHEDGA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
AMRAPARA
|
JH-14-004-006-003/56
(JAMUGARIA)
|
3414004000NRG23061120220599722
|
07/11/2022
|
MANTRI HEMBROM
|
3414004WL023497
|
MANTRI HEMBROM
|
00482
|
SBIN0RRVCGB
|
237
|
237
|
Processed
|
27/12/2022
|
|
7435961339
|
|
Mr. MANTRI 2500 HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/143
(JAMUGARIA)
|
3414004000NRG23061120220599577
|
07/11/2022
|
RAMJAN MIYA
|
3414004WL023490
|
RAMJAN MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961353
|
|
Mr. RAMJAN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/78
(JAMUGARIA)
|
3414004000NRG23071120220600034
|
07/11/2022
|
AMON SOREN
|
3414004WL023520
|
AMON SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961352
|
|
Mr. EMON SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17037
|
17037
|
|
|
|
|
|
|
|