|
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-14-004-006-004/235
(JAMUGARIA)
|
3414004000NRG23200820220430256
|
20/08/2022
|
DIPTY MOHALI
|
3414004WL014335
|
DIPTY MOHALI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501661
|
|
DIPTY MOHALI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/493
(JAMUGARIA)
|
3414004000NRG23200820220430261
|
20/08/2022
|
BHAGAT MARAIYA
|
3414004WL014335
|
BHAGAT MARAIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501665
|
|
BHAGAT MARAIYA
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/497
(JAMUGARIA)
|
3414004000NRG23200820220430264
|
20/08/2022
|
BARNABAS MOHLI
|
3414004WL014335
|
BARNABAS MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501663
|
|
BARNABAS MOHLI
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/590
(JAMUGARIA)
|
3414004000NRG23200820220430265
|
20/08/2022
|
DULA MOHLI
|
3414004WL014335
|
DULA MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501662
|
|
DULA MOHLI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/60
(JAMUGARIA)
|
3414004000NRG23200820220430266
|
20/08/2022
|
NAJAMA BIBI
|
3414004WL014335
|
NAJAMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501664
|
|
NAJAMA BIBI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/767
(JAMUGARIA)
|
3414004000NRG23200820220430269
|
20/08/2022
|
MARANGBITI MOHALI
|
3414004WL014335
|
MARANGBITI MOHALI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501666
|
|
MARANGBITI MOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/38
(JAMUGARIA)
|
3414004000NRG23200820220430257
|
20/08/2022
|
NAJIMA KHATUN
|
3414004WL014335
|
NAJIMA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501668
|
|
MISS NAJIMA KHATUN
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/477
(JAMUGARIA)
|
3414004000NRG23200820220430258
|
20/08/2022
|
SARFUDDIN ANSARI
|
3414004WL014335
|
SARFUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501667
|
|
MR SARFUDDIN ANSARI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/481
(JAMUGARIA)
|
3414004000NRG23200820220430260
|
20/08/2022
|
AZHARUDDIN ANSARI
|
3414004WL014335
|
AZHARUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501669
|
|
MR AZHARUDDIN ANSARI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/690
(JAMUGARIA)
|
3414004000NRG23200820220430268
|
20/08/2022
|
APSANA BIBI
|
3414004WL014335
|
APSANA BIBI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
30/08/2022
|
|
4276501670
|
|
MRS APSANA BIBI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/690
(JAMUGARIA)
|
3414004000NRG23200820220430267
|
20/08/2022
|
MERAJUL MIYAN
|
3414004WL014335
|
MERAJUL MIYAN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501671
|
|
MR MERAJUL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-006-001/386
(JAMUGARIA)
|
3414004000NRG23200820220430232
|
20/08/2022
|
BABUDHAN MARANDI
|
3414004WL014335
|
BABUDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501678
|
|
BABUDHAN MARANDI
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-006-001/387
(JAMUGARIA)
|
3414004000NRG23200820220430233
|
20/08/2022
|
JABRI PAHARIN
|
3414004WL014335
|
JABRI PAHARIN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501680
|
|
JABRI PAHARIN
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-006-001/388
(JAMUGARIA)
|
3414004000NRG23200820220430234
|
20/08/2022
|
JHIMRI PAHARIN
|
3414004WL014335
|
JHIMRI PAHARIN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501679
|
|
JHIMRI PAHARIN
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-006-001/389
(JAMUGARIA)
|
3414004000NRG23200820220430235
|
20/08/2022
|
ANITA MALTO
|
3414004WL014335
|
ANITA MALTO
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501681
|
|
ANITA MALTO
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-006-001/417
(JAMUGARIA)
|
3414004000NRG23200820220430236
|
20/08/2022
|
SURESH BASKI
|
3414004WL014335
|
SURESH BASKI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501675
|
|
SURESH BASKI
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-006-001/418
(JAMUGARIA)
|
3414004000NRG23200820220430237
|
20/08/2022
|
SHIBU PAHADIN
|
3414004WL014335
|
SHIBU PAHADIN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501676
|
|
SHIBU PAHADIN
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-006-001/419
(JAMUGARIA)
|
3414004000NRG23200820220430238
|
20/08/2022
|
POLISURI PAHADIN
|
3414004WL014335
|
POLISURI PAHADIN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501677
|
|
POLISURI PAHADIN
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-006-001/448
(JAMUGARIA)
|
3414004000NRG23200820220430239
|
20/08/2022
|
DASMUNI HEMBROM
|
3414004WL014335
|
DASMUNI HEMBROM
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501695
|
|
DASMUNI HEMBROM
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-006-001/449
(JAMUGARIA)
|
3414004000NRG23200820220430240
|
20/08/2022
|
RASKA HANSDA
|
3414004WL014335
|
RASKA HANSDA
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501697
|
|
RASKA HANSDA
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-006-001/450
(JAMUGARIA)
|
3414004000NRG23200820220430241
|
20/08/2022
|
CHANI MURMU
|
3414004WL014335
|
CHANI MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501696
|
|
CHANI MURMU
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-006-001/451
(JAMUGARIA)
|
3414004000NRG23200820220430242
|
20/08/2022
|
MANKO KISKU
|
3414004WL014335
|
MANKO KISKU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501683
|
|
MANKO KISKU
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-006-001/452
(JAMUGARIA)
|
3414004000NRG23200820220430243
|
20/08/2022
|
ANTHONY SOREN
|
3414004WL014335
|
ANTHONY SOREN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501689
|
|
ANTHONY SOREN
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-006-001/453
(JAMUGARIA)
|
3414004000NRG23200820220430244
|
20/08/2022
|
KANDANI TUDU
|
3414004WL014335
|
KANDANI TUDU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501690
|
|
KANDANI TUDU
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-006-001/454
(JAMUGARIA)
|
3414004000NRG23200820220430245
|
20/08/2022
|
MARIYAM HANSDA
|
3414004WL014335
|
MARIYAM HANSDA
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501694
|
|
MARIYAM HANSDA
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-006-001/455
(JAMUGARIA)
|
3414004000NRG23200820220430246
|
20/08/2022
|
SANJLI MURMU
|
3414004WL014335
|
SANJLI MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501682
|
|
SANJLI MURMU
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-006-001/456
(JAMUGARIA)
|
3414004000NRG23200820220430247
|
20/08/2022
|
SONOT TUDU
|
3414004WL014335
|
SONOT TUDU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501684
|
|
SONOT TUDU
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-006-001/457
(JAMUGARIA)
|
3414004000NRG23200820220430248
|
20/08/2022
|
BAJAL HEMBROM
|
3414004WL014335
|
BAJAL HEMBROM
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501698
|
|
BAJAL HEMBROM
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-006-001/458
(JAMUGARIA)
|
3414004000NRG23200820220430249
|
20/08/2022
|
MANOJ MARANDI
|
3414004WL014335
|
MANOJ MARANDI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501691
|
|
MANOJ MARANDI
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-006-001/459
(JAMUGARIA)
|
3414004000NRG23200820220430250
|
20/08/2022
|
SANTOSH MURMU
|
3414004WL014335
|
SANTOSH MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501685
|
|
SANTOSH MURMU
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-006-001/460
(JAMUGARIA)
|
3414004000NRG23200820220430251
|
20/08/2022
|
EGNASISUS SOREN
|
3414004WL014335
|
EGNASISUS SOREN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501693
|
|
EGNASISUS SOREN
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-006-001/461
(JAMUGARIA)
|
3414004000NRG23200820220430252
|
20/08/2022
|
SONOTI MARANDI
|
3414004WL014335
|
SONOTI MARANDI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501692
|
|
SONOTI MARANDI
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-006-001/462
(JAMUGARIA)
|
3414004000NRG23200820220430253
|
20/08/2022
|
BINAJ MARANDI
|
3414004WL014335
|
BINAJ MARANDI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501686
|
|
BINAJ MARANDI
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-006-001/463
(JAMUGARIA)
|
3414004000NRG23200820220430254
|
20/08/2022
|
SURENDRA SOREN
|
3414004WL014335
|
SURENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276501688
|
|
SURENDRA SOREN
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-006-001/464
(JAMUGARIA)
|
3414004000NRG23200820220430255
|
20/08/2022
|
BISHAM HEMBROM
|
3414004WL014335
|
BISHAM HEMBROM
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276501687
|
|
BISHAM HEMBROM
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-006-004/478
(JAMUGARIA)
|
3414004000NRG23200820220430259
|
20/08/2022
|
ABDUL SUBHAN MIYA
|
3414004WL014335
|
ABDUL SUBHAN MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501674
|
|
ABDUL SUBHAN MIYA
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-006-004/496
(JAMUGARIA)
|
3414004000NRG23200820220430263
|
20/08/2022
|
FAREZA BIBI
|
3414004WL014335
|
FAREZA BIBI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276501672
|
|
FAREZA BIBI
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-006-004/496
(JAMUGARIA)
|
3414004000NRG23200820220430262
|
20/08/2022
|
HARMUN MIYAN
|
3414004WL014335
|
HARMUN MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276501673
|
|
HARMUN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|