|
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-14-004-006-004/328
(JAMUGARIA)
|
3414004000NRG23170820220423844
|
17/08/2022
|
MUSTAKIM ANSARI
|
3414004WL014007
|
MUSTAKIM ANSARI
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069050
|
|
Mr. Mustakima Ansari
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-005/20
(JAMUGARIA)
|
3414004000NRG23170820220423893
|
17/08/2022
|
CHURKI MURMU
|
3414004WL014008
|
CHURKI MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232069049
|
|
Mrs. CHURKI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AMRAPARA
|
JH-14-004-006-005/6
(JAMUGARIA)
|
3414004000NRG23170820220423895
|
17/08/2022
|
BARSAN BASKI
|
3414004WL014008
|
BARSAN BASKI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232069047
|
|
Mr. BARSAN BASKI
|
INDIAN BANK(607105)
|
|
4
|
AMRAPARA
|
JH-14-004-006-005/89
(JAMUGARIA)
|
3414004000NRG23170820220423897
|
17/08/2022
|
BAJUN SOREN
|
3414004WL014008
|
BAJUN SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232069048
|
|
Mr. BAJUN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-006-001/147
(JAMUGARIA)
|
3414004000NRG23170820220423839
|
17/08/2022
|
LUKAS MARANDI
|
3414004WL014007
|
LUKAS MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232069038
|
|
MR LUKAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-006-003/54
(JAMUGARIA)
|
3414004000NRG23170820220423890
|
17/08/2022
|
SAYSOR TUDU
|
3414004WL014008
|
SAYSOR TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232069040
|
|
MR SAISOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/29
(JAMUGARIA)
|
3414004000NRG23170820220423843
|
17/08/2022
|
AZAD ANSARI
|
3414004WL014007
|
AZAD ANSARI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069039
|
|
MR AJAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/328
(JAMUGARIA)
|
3414004000NRG23170820220423845
|
17/08/2022
|
AMINA BIBI
|
3414004WL014007
|
AMINA BIBI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069041
|
|
MRS MANIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/334
(JAMUGARIA)
|
3414004000NRG23170820220423846
|
17/08/2022
|
PATRAS MOHLI
|
3414004WL014007
|
PATRAS MOHLI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069046
|
|
MR PATRAS MOHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23170820220423860
|
17/08/2022
|
KHUTEJAN BIBI
|
3414004WL014007
|
KHUTEJAN BIBI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069042
|
|
MS KHUTEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/86
(JAMUGARIA)
|
3414004000NRG23170820220423862
|
17/08/2022
|
HAZRA BIBI
|
3414004WL014007
|
HAZRA BIBI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069045
|
|
MS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/86
(JAMUGARIA)
|
3414004000NRG23170820220423861
|
17/08/2022
|
MOJAFAR MIYA
|
3414004WL014007
|
MOJAFAR MIYA
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069044
|
|
Mr. MOJAFAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/27
(JAMUGARIA)
|
3414004000NRG23170820220423842
|
17/08/2022
|
SAIFUN BIBI
|
3414004WL014007
|
SAIFUN BIBI
|
00415
|
SBIN0008274
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069043
|
|
Mr. GUJAN MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-006-001/230
(JAMUGARIA)
|
3414004000NRG23170820220423887
|
17/08/2022
|
MISTRI KISKU
|
3414004WL014008
|
MISTRI KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232069037
|
|
Mr. MISTRI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/78
(JAMUGARIA)
|
3414004000NRG23170820220423858
|
17/08/2022
|
AMON SOREN
|
3414004WL014007
|
AMON SOREN
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069052
|
|
Mr. EMON SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23170820220423859
|
17/08/2022
|
RAHIM MIYA
|
3414004WL014007
|
RAHIM MIYA
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232069051
|
|
Mr. RAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|