|
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)
|
3414004000NRG23250720220351907
|
25/07/2022
|
MUSTAKIM ANSARI
|
3414004WL011515
|
MUSTAKIM ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785940
|
|
Mr. Mustakima Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/210
(JAMUGARIA)
|
3414004000NRG23250720220351904
|
25/07/2022
|
IMRAN ANSARI
|
3414004WL011515
|
IMRAN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785938
|
|
MR EMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/29
(JAMUGARIA)
|
3414004000NRG23250720220351906
|
25/07/2022
|
AZAD ANSARI
|
3414004WL011515
|
AZAD ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785932
|
|
MR AJAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/328
(JAMUGARIA)
|
3414004000NRG23250720220351908
|
25/07/2022
|
AMINA BIBI
|
3414004WL011515
|
AMINA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785933
|
|
MRS MANIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/334
(JAMUGARIA)
|
3414004000NRG23250720220351910
|
25/07/2022
|
PATRAS MOHLI
|
3414004WL011515
|
PATRAS MOHLI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785939
|
|
MR PATRAS MOHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23250720220351921
|
25/07/2022
|
KHUTEJAN BIBI
|
3414004WL011515
|
KHUTEJAN BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785934
|
|
MS KHUTEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/86
(JAMUGARIA)
|
3414004000NRG23250720220351923
|
25/07/2022
|
HAZRA BIBI
|
3414004WL011515
|
HAZRA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785937
|
|
MS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/86
(JAMUGARIA)
|
3414004000NRG23250720220351922
|
25/07/2022
|
MOJAFAR MIYA
|
3414004WL011515
|
MOJAFAR MIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785936
|
|
Mr. MOJAFAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/27
(JAMUGARIA)
|
3414004000NRG23250720220351905
|
25/07/2022
|
SAIFUN BIBI
|
3414004WL011515
|
SAIFUN BIBI
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785935
|
|
Mr. GUJAN MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/78
(JAMUGARIA)
|
3414004000NRG23250720220351919
|
25/07/2022
|
AMON SOREN
|
3414004WL011515
|
AMON SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785942
|
|
Mr. EMON SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23250720220351920
|
25/07/2022
|
RAHIM MIYA
|
3414004WL011515
|
RAHIM MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413785941
|
|
Mr. RAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|