|
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-14-004-006-002/25
(JAMUGARIA)
|
3414004000NRG23100820220410415
|
10/08/2022
|
RAFAIL MURMU
|
3414004WL013393
|
RAFAIL MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425809
|
|
Mr. RAPHAEL MURMU
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-003/220
(JAMUGARIA)
|
3414004000NRG23100820220410416
|
10/08/2022
|
SONARAM MADAIYA
|
3414004WL013393
|
SONARAM MADAIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425813
|
|
Mr. Sonaram Madaiya
|
INDIAN BANK(607105)
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/164
(JAMUGARIA)
|
3414004000NRG23100820220410417
|
10/08/2022
|
SULTAN MIYA
|
3414004WL013393
|
SULTAN MIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425812
|
|
Mr. SULTAN MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
AMRAPARA
|
JH-14-004-006-005/20
(JAMUGARIA)
|
3414004000NRG23100820220410354
|
10/08/2022
|
CHURKI MURMU
|
3414004WL013392
|
CHURKI MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425808
|
|
Mrs. CHURKI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-006-005/31
(JAMUGARIA)
|
3414004000NRG23100820220410355
|
10/08/2022
|
KOYOLI HANSDA
|
3414004WL013392
|
KOYOLI HANSDA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425810
|
|
Koyoli Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMRAPARA
|
JH-14-004-006-005/6
(JAMUGARIA)
|
3414004000NRG23100820220410357
|
10/08/2022
|
BARSAN BASKI
|
3414004WL013392
|
BARSAN BASKI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425806
|
|
Mr. BARSAN BASKI
|
INDIAN BANK(607105)
|
|
7
|
AMRAPARA
|
JH-14-004-006-005/81
(JAMUGARIA)
|
3414004000NRG23100820220410358
|
10/08/2022
|
MAHESHWER BASKI
|
3414004WL013392
|
MAHESHWER BASKI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425811
|
|
MR MAHESHWAR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-006-005/89
(JAMUGARIA)
|
3414004000NRG23100820220410360
|
10/08/2022
|
BAJUN SOREN
|
3414004WL013392
|
BAJUN SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425807
|
|
Mr. BAJUN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-006-003/54
(JAMUGARIA)
|
3414004000NRG23100820220410044
|
10/08/2022
|
HOPENMAY TUDU
|
3414004WL013379
|
HOPENMAY TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425805
|
|
MS HOPANMAI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-006-003/54
(JAMUGARIA)
|
3414004000NRG23100820220410043
|
10/08/2022
|
SAYSOR TUDU
|
3414004WL013379
|
SAYSOR TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425804
|
|
MR SAISOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/335
(JAMUGARIA)
|
3414004000NRG23100820220410046
|
10/08/2022
|
NASUR ANSARI
|
3414004WL013379
|
NASUR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425814
|
|
Mr. NASUR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|