|
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-14-004-006-004/490
(JAMUGARIA)
|
3414004000NRG23040120230747880
|
04/01/2023
|
BABURAM SOREN
|
3414004WL032649
|
BABURAM SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083761
|
|
BABURAM SOREN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/556
(JAMUGARIA)
|
3414004000NRG23040120230747915
|
04/01/2023
|
MOTELEB ANSARI
|
3414004WL032651
|
MOTELEB ANSARI
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083759
|
|
MOTELEB ANSARI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/557
(JAMUGARIA)
|
3414004000NRG23040120230747916
|
04/01/2023
|
GAFUR MIYAN
|
3414004WL032651
|
GAFUR MIYAN
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083764
|
|
GAFUR MIYAN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/570
(JAMUGARIA)
|
3414004000NRG23040120230747919
|
04/01/2023
|
SHAFINA BIBI
|
3414004WL032651
|
SHAFINA BIBI
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083765
|
|
SHAFINA BIBI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/573
(JAMUGARIA)
|
3414004000NRG23040120230747860
|
04/01/2023
|
SAUKAT ANSARI
|
3414004WL032648
|
SAUKAT ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083762
|
|
SAUKAT ANSARI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/578
(JAMUGARIA)
|
3414004000NRG23040120230747883
|
04/01/2023
|
SUNITA HANSDA
|
3414004WL032649
|
SUNITA HANSDA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083760
|
|
SUNITA HANSDA
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/581
(JAMUGARIA)
|
3414004000NRG23040120230747920
|
04/01/2023
|
SAKERUN KHATUN
|
3414004WL032651
|
SAKERUN KHATUN
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083767
|
|
SAKERUN KHATUN
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/587
(JAMUGARIA)
|
3414004000NRG23040120230747925
|
04/01/2023
|
SURATMAN BIBI
|
3414004WL032651
|
SURATMAN BIBI
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083766
|
|
SURATMAN BIBI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/620
(JAMUGARIA)
|
3414004000NRG23040120230747927
|
04/01/2023
|
RUKASAR BIBI
|
3414004WL032651
|
RUKASAR BIBI
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083763
|
|
RUKASAR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/6
(JAMUGARIA)
|
3414004000NRG23040120230747849
|
04/01/2023
|
SIVCHAND MARANDI
|
3414004WL032647
|
SIVCHAND MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083768
|
|
MR SHIBCHAND MARANDI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/727
(JAMUGARIA)
|
3414004000NRG23040120230747931
|
04/01/2023
|
SAMAJUN ANSARI
|
3414004WL032651
|
SAMAJUN ANSARI
|
00415
|
SBIN0002902
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083770
|
|
MR SAMAJUN ANSARI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/730
(JAMUGARIA)
|
3414004000NRG23040120230747866
|
04/01/2023
|
SAMINA KHATUN
|
3414004WL032648
|
SAMINA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083769
|
|
MISS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/582
(JAMUGARIA)
|
3414004000NRG23040120230747921
|
04/01/2023
|
TAJRIMA KHATUN
|
3414004WL032651
|
TAJRIMA KHATUN
|
00415
|
SBIN0003156
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083771
|
|
MRS TAJRIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/726
(JAMUGARIA)
|
3414004000NRG23040120230747930
|
04/01/2023
|
RUBINA BIBI
|
3414004WL032651
|
RUBINA BIBI
|
00415
|
SBIN0009236
|
420
|
420
|
Processed
|
10/01/2023
|
|
7799083772
|
|
MISS RUBINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
15
|
AMRAPARA
|
JH-14-004-006-001/129
(JAMUGARIA)
|
3414004000NRG23040120230747907
|
04/01/2023
|
JOSEPH MARANDI
|
3414004WL032651
|
JOSEPH MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083775
|
|
JOSEPH MARANDI
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-006-001/479
(JAMUGARIA)
|
3414004000NRG23040120230747908
|
04/01/2023
|
SIRIL SOREN
|
3414004WL032651
|
SIRIL SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083776
|
|
SIRIL SOREN
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-006-001/482
(JAMUGARIA)
|
3414004000NRG23040120230747909
|
04/01/2023
|
PITAR MARANDI
|
3414004WL032651
|
PITAR MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083757
|
|
PITAR MARANDI
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-006-001/488
(JAMUGARIA)
|
3414004000NRG23040120230747910
|
04/01/2023
|
PRADEEP MARANDI
|
3414004WL032651
|
PRADEEP MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083773
|
|
PRADEEP MARANDI
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-006-001/489
(JAMUGARIA)
|
3414004000NRG23040120230747911
|
04/01/2023
|
STIFEN MARANDI
|
3414004WL032651
|
STIFEN MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083774
|
|
STIFEN MARANDI
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-006-001/490
(JAMUGARIA)
|
3414004000NRG23040120230747912
|
04/01/2023
|
RAMESHWAR MARANDI
|
3414004WL032651
|
RAMESHWAR MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799083758
|
|
RAMESHWAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|