|
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-14-004-002-003/840
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654624
|
29/11/2022
|
MD RAJA
|
3414004WL026698
|
MD RAJA
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298782
|
|
MD RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-002-001/230
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654642
|
29/11/2022
|
SUNIL DEHRI
|
3414004WL026700
|
SUNIL DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298788
|
|
MR SUNIL DEHRI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-002-003/1054
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654621
|
29/11/2022
|
PUNAM DEVI
|
3414004WL026698
|
PUNAM DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298783
|
|
MRS PUNAM DEVI
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-002-003/166
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654609
|
29/11/2022
|
JOSEF MURMU
|
3414004WL026697
|
JOSEF MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298787
|
|
MR JOSEF MURMU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-002-003/311
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654633
|
29/11/2022
|
BARKI MARANDI
|
3414004WL026699
|
BARKI MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298786
|
|
BARKI MARANDI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-002-003/485
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654622
|
29/11/2022
|
MALA DEVI
|
3414004WL026698
|
MALA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298784
|
|
MRS MALA DEVI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-002-003/760
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654623
|
29/11/2022
|
BIBI KAUSAR JAHA
|
3414004WL026698
|
BIBI KAUSAR JAHA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298789
|
|
MRS BIBI KAUSAR JAHA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-002-003/859
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654625
|
29/11/2022
|
NARGISH BIBI
|
3414004WL026698
|
NARGISH BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298793
|
|
MISS NARGISH BIBI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-002-003/860
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654635
|
29/11/2022
|
BILKIS KHATUN
|
3414004WL026699
|
BILKIS KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298791
|
|
MISS BILKIS KHATUN
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-002-003/885
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654651
|
29/11/2022
|
SONI KHATUN
|
3414004WL026702
|
SONI KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298792
|
|
MR SONI KHATUN
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-002-003/898
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654612
|
29/11/2022
|
MD ASHRAT ANSARI
|
3414004WL026697
|
MD ASHRAT ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298785
|
|
MR MD ASHRAF ANSARI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-002-003/913
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654613
|
29/11/2022
|
SONA TUDU
|
3414004WL026697
|
SONA TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298790
|
|
MRS SONA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-002-003/778
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654634
|
29/11/2022
|
ANIL SOREN
|
3414004WL026699
|
ANIL SOREN
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298794
|
|
MR ANIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-002-001/213
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654641
|
29/11/2022
|
NAMITA PAHADIA
|
3414004WL026700
|
NAMITA PAHADIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298796
|
|
NAMITA PAHADIA
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-002-003/588
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654610
|
29/11/2022
|
MALOTI MARANDI
|
3414004WL026697
|
MALOTI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298797
|
|
MALOTI MARANDI
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-002-003/758
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654611
|
29/11/2022
|
MARIYAM BIBI
|
3414004WL026697
|
MARIYAM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298795
|
|
MARIYAM BIBI
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-002-003/884
(AMRAPARA SANTHALI)
|
3414004000NRG23291120220654626
|
29/11/2022
|
ROJI KHATUN
|
3414004WL026698
|
ROJI KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374298798
|
|
ROJI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|