|
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-14-004-006-001/290
(JAMUGARIA)
|
3414004000NRG23110120230768613
|
11/01/2023
|
POULINA MOHLI
|
3414004WL033938
|
POULINA MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450841
|
|
Mrs. POULINA MOHLI
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/21
(JAMUGARIA)
|
3414004000NRG23110120230768578
|
11/01/2023
|
SUGI MARANDI
|
3414004WL033932
|
SUGI MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450844
|
|
Ms. Sugi Marandi
|
INDIAN BANK(607105)
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/410
(JAMUGARIA)
|
3414004000NRG23110120230768579
|
11/01/2023
|
SOKAN BIBI
|
3414004WL033932
|
SOKAN BIBI
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907450847
|
|
Mrs. SOKAN BIBI
|
INDIAN BANK(607105)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/644
(JAMUGARIA)
|
3414004000NRG23110120230768614
|
11/01/2023
|
AMINA BIBI
|
3414004WL033938
|
AMINA BIBI
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907450842
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/71
(JAMUGARIA)
|
3414004000NRG23110120230768615
|
11/01/2023
|
MATAL MARAIA
|
3414004WL033938
|
MATAL MARAIA
|
00176
|
IDIB000S523
|
1422
|
1422
|
Processed
|
14/01/2023
|
|
7907450843
|
|
Mr. Matal Maraia
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/819
(JAMUGARIA)
|
3414004000NRG23110120230768583
|
11/01/2023
|
NIRMALA TUDU
|
3414004WL033932
|
NIRMALA TUDU
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907450845
|
|
MR BABURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-006-001/108
(JAMUGARIA)
|
3414004000NRG23110120230768612
|
11/01/2023
|
SIVLAL MOHLI
|
3414004WL033938
|
SIVLAL MOHLI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450836
|
|
MR SHIVLAL MOHLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/38
(JAMUGARIA)
|
3414004000NRG23110120230768596
|
11/01/2023
|
NAJIMA KHATUN
|
3414004WL033934
|
NAJIMA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450849
|
|
MISS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/511
(JAMUGARIA)
|
3414004000NRG23110120230768605
|
11/01/2023
|
Maloti Murmu
|
3414004WL033937
|
Maloti Murmu
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450840
|
|
MRS MALOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/58
(JAMUGARIA)
|
3414004000NRG23110120230768580
|
11/01/2023
|
JALAL MIYA
|
3414004WL033932
|
JALAL MIYA
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907450848
|
|
MR JALAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/663
(JAMUGARIA)
|
3414004000NRG23110120230768592
|
11/01/2023
|
PURVAS SOREN
|
3414004WL033933
|
PURVAS SOREN
|
00415
|
SBIN0002902
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907450837
|
|
MR PURVAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/98
(JAMUGARIA)
|
3414004000NRG23110120230768606
|
11/01/2023
|
MANILAL MARAIYA
|
3414004WL033937
|
MANILAL MARAIYA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450839
|
|
MR MANILAL MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-006-005/35
(JAMUGARIA)
|
3414004000NRG23110120230768599
|
11/01/2023
|
SIMON HEMBROM
|
3414004WL033935
|
SIMON HEMBROM
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450838
|
|
SIMON HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/98
(JAMUGARIA)
|
3414004000NRG23110120230768607
|
11/01/2023
|
SAGORI DEVI
|
3414004WL033937
|
SAGORI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907450846
|
|
Mrs. Sagori Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12762
|
12762
|
|
|
|
|
|
|
|