|
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-14-004-006-001/434
(JAMUGARIA)
|
3414004000NRG23Z150920220480250
|
15/09/2022
|
HARIDAS MARANDI
|
3414004WL016579
|
HARIDAS MARANDI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
HARIDAS MARANDI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-006-001/435
(JAMUGARIA)
|
3414004000NRG23Z150920220480251
|
15/09/2022
|
LUKHI MURMU
|
3414004WL016579
|
LUKHI MURMU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
LUKHI MURMU
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-001/693
(JAMUGARIA)
|
3414004000NRG23Z150920220480252
|
15/09/2022
|
BARKA HEMBROM
|
3414004WL016579
|
BARKA HEMBROM
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
BARKA HEMBROM
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-006-003/651
(JAMUGARIA)
|
3414004000NRG23Z150920220480254
|
15/09/2022
|
DHANI MURMU
|
3414004WL016579
|
DHANI MURMU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
DHANI MURMU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-006-003/786
(JAMUGARIA)
|
3414004000NRG23Z150920220480256
|
15/09/2022
|
VISHU SOREN
|
3414004WL016579
|
VISHU SOREN
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
VISHU SOREN
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/249
(JAMUGARIA)
|
3414004000NRG23Z150920220480259
|
15/09/2022
|
ALOKA DEVI
|
3414004WL016579
|
ALOKA DEVI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
ALOKA DEVI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/479
(JAMUGARIA)
|
3414004000NRG23Z150920220480263
|
15/09/2022
|
ALAM ANSARI
|
3414004WL016579
|
ALAM ANSARI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
ALAM ANSARI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/540
(JAMUGARIA)
|
3414004000NRG23Z150920220480265
|
15/09/2022
|
SULTANA BIBI
|
3414004WL016579
|
SULTANA BIBI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
SULTANA BIBI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-006-005/231
(JAMUGARIA)
|
3414004000NRG23Z150920220480268
|
15/09/2022
|
JEMS BASKI
|
3414004WL016579
|
JEMS BASKI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
JEMS BASKI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-006-005/659
(JAMUGARIA)
|
3414004000NRG23Z150920220480270
|
15/09/2022
|
BORO MURMU
|
3414004WL016579
|
BORO MURMU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
BORO MURMU
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-006-005/94
(JAMUGARIA)
|
3414004000NRG23Z150920220480271
|
15/09/2022
|
BABUDHAN BASKI
|
3414004WL016579
|
BABUDHAN BASKI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
BABUDHAN BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-006-003/680
(JAMUGARIA)
|
3414004000NRG23Z150920220480255
|
15/09/2022
|
NACHON BESRA
|
3414004WL016579
|
NACHON BESRA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
NACHON BESRA
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/154
(JAMUGARIA)
|
3414004000NRG23Z150920220480258
|
15/09/2022
|
NEKMOHAMMAD ANSARI
|
3414004WL016579
|
NEKMOHAMMAD ANSARI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
NEKMOHAMMAD ANSARI
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/442
(JAMUGARIA)
|
3414004000NRG23Z150920220480261
|
15/09/2022
|
HEMALUDDIN ANSARI
|
3414004WL016579
|
HEMALUDDIN ANSARI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
HEMALUDDIN ANSARI
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/46
(JAMUGARIA)
|
3414004000NRG23Z150920220480262
|
15/09/2022
|
SORAF MIYA
|
3414004WL016579
|
SORAF MIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
SORAF MIYA
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/534
(JAMUGARIA)
|
3414004000NRG23Z150920220480264
|
15/09/2022
|
SABINA MURMU
|
3414004WL016579
|
SABINA MURMU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
SABINA MURMU
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-006-005/219
(JAMUGARIA)
|
3414004000NRG23Z150920220480267
|
15/09/2022
|
Barasan Baski
|
3414004WL016579
|
Barasan Baski
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Barasan Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
AMRAPARA
|
JH-14-004-006-004/617
(JAMUGARIA)
|
3414004000NRG23Z150920220480266
|
15/09/2022
|
AKLIMA KHATUN
|
3414004WL016579
|
AKLIMA KHATUN
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
AMRAPARA
|
JH-14-004-006-001/768
(JAMUGARIA)
|
3414004000NRG23Z150920220480253
|
15/09/2022
|
FULMANI DEVI
|
3414004WL016579
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
FULMANI DEVI
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-006-004/140
(JAMUGARIA)
|
3414004000NRG23Z150920220480257
|
15/09/2022
|
SAMU SOREN
|
3414004WL016579
|
SAMU SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
SAMU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|