|
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-14-004-006-001/255
(JAMUGARIA)
|
3414004000NRG23241220220720772
|
24/12/2022
|
LUKHI PAHADIN
|
3414004WL030760
|
LUKHI PAHADIN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748078
|
|
Mr. LUKHI PAHADIN
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-001/672
(JAMUGARIA)
|
3414004000NRG23241220220720773
|
24/12/2022
|
LAGADU PAHARIA
|
3414004WL030760
|
LAGADU PAHARIA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748082
|
|
Mr. Lagadu Paharia
|
INDIAN BANK(607105)
|
|
3
|
AMRAPARA
|
JH-14-004-006-002/16
(JAMUGARIA)
|
3414004000NRG23241220220720800
|
24/12/2022
|
LODI TUDU
|
3414004WL030762
|
LODI TUDU
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471748076
|
|
Mr. LODO TUDU
|
INDIAN BANK(607105)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/123
(JAMUGARIA)
|
3414004000NRG23241220220720780
|
24/12/2022
|
SAHEB SOREN
|
3414004WL030761
|
SAHEB SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748081
|
|
Mr. SAHEB SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/235
(JAMUGARIA)
|
3414004000NRG23241220220720781
|
24/12/2022
|
DIPTY MOHALI
|
3414004WL030761
|
DIPTY MOHALI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748077
|
|
Mr. DIPTI MOHALI
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/237
(JAMUGARIA)
|
3414004000NRG23241220220720801
|
24/12/2022
|
CHHITA BESRA
|
3414004WL030762
|
CHHITA BESRA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748085
|
|
Mrs. CHITA BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/352
(JAMUGARIA)
|
3414004000NRG23241220220720782
|
24/12/2022
|
MISTRI MARAIYA
|
3414004WL030761
|
MISTRI MARAIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748075
|
|
Mr. MISTRI MADAIYA
|
INDIAN BANK(607105)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/453
(JAMUGARIA)
|
3414004000NRG23241220220720784
|
24/12/2022
|
HAJRAT ANSARI
|
3414004WL030761
|
HAJRAT ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748079
|
|
Hajrat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/475
(JAMUGARIA)
|
3414004000NRG23241220220720591
|
24/12/2022
|
RAJESH KARMAKAR
|
3414004WL030746
|
RAJESH KARMAKAR
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748074
|
|
Mr. RAJESH KARMAKAR
|
INDIAN BANK(607105)
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/493
(JAMUGARIA)
|
3414004000NRG23241220220720592
|
24/12/2022
|
BHAGAT MARAIYA
|
3414004WL030746
|
BHAGAT MARAIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748083
|
|
Mr. BHAGAT MARAIYA
|
INDIAN BANK(607105)
|
|
11
|
AMRAPARA
|
JH-14-004-006-005/217
(JAMUGARIA)
|
3414004000NRG23241220220720593
|
24/12/2022
|
SOM MARANDI
|
3414004WL030746
|
SOM MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748080
|
|
Mr. Som Marandi
|
INDIAN BANK(607105)
|
|
12
|
AMRAPARA
|
JH-14-004-006-005/230
(JAMUGARIA)
|
3414004000NRG23241220220720808
|
24/12/2022
|
BARKA MARANDI
|
3414004WL030763
|
BARKA MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748084
|
|
Mr. Barka Marandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/154
(JAMUGARIA)
|
3414004000NRG23241220220720588
|
24/12/2022
|
NEKMOHAMMAD ANSARI
|
3414004WL030746
|
NEKMOHAMMAD ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748072
|
|
MRS NEKMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/41
(JAMUGARIA)
|
3414004000NRG23241220220720783
|
24/12/2022
|
KALIMUDDIN MIYA
|
3414004WL030761
|
KALIMUDDIN MIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748069
|
|
Mr. KALIMUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/475
(JAMUGARIA)
|
3414004000NRG23241220220720590
|
24/12/2022
|
SHILA DEVI
|
3414004WL030746
|
SHILA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748073
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/534
(JAMUGARIA)
|
3414004000NRG23241220220720785
|
24/12/2022
|
SABINA MURMU
|
3414004WL030761
|
SABINA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748065
|
|
MRS SABINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-006-004/575
(JAMUGARIA)
|
3414004000NRG23241220220720786
|
24/12/2022
|
HABIBULA ANSARI
|
3414004WL030761
|
HABIBULA ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748068
|
|
Habibula Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMRAPARA
|
JH-14-004-006-004/58
(JAMUGARIA)
|
3414004000NRG23241220220720788
|
24/12/2022
|
FULJALAN BIBI
|
3414004WL030761
|
FULJALAN BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748066
|
|
Mrs. Fuljahan Bibi
|
INDIAN BANK(607105)
|
|
19
|
AMRAPARA
|
JH-14-004-006-004/58
(JAMUGARIA)
|
3414004000NRG23241220220720787
|
24/12/2022
|
JALAL MIYA
|
3414004WL030761
|
JALAL MIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748071
|
|
MR JALAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
AMRAPARA
|
JH-14-004-006-004/374
(JAMUGARIA)
|
3414004000NRG23241220220720589
|
24/12/2022
|
NAJIMA KHATUN
|
3414004WL030746
|
NAJIMA KHATUN
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748070
|
|
MISS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRAPARA
|
JH-14-004-006-004/572
(JAMUGARIA)
|
3414004000NRG23241220220720775
|
24/12/2022
|
NAJIMA BIBI
|
3414004WL030760
|
NAJIMA BIBI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748067
|
|
MISS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
AMRAPARA
|
JH-14-004-006-004/143
(JAMUGARIA)
|
3414004000NRG23241220220721133
|
24/12/2022
|
RAMJAN MIYA
|
3414004WL030780
|
RAMJAN MIYA
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471748088
|
|
Mr. RAMJAN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
AMRAPARA
|
JH-14-004-006-005/19
(JAMUGARIA)
|
3414004000NRG23241220220720789
|
24/12/2022
|
SUKHI HEMBROM
|
3414004WL030761
|
SUKHI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748087
|
|
Mrs. Sukhi Hembram
|
INDIAN BANK(607105)
|
|
24
|
AMRAPARA
|
JH-14-004-006-001/442
(JAMUGARIA)
|
3414004000NRG23241220220720587
|
24/12/2022
|
FULMUNI HANSDA
|
3414004WL030746
|
FULMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748086
|
|
Mrs. FULMUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
AMRAPARA
|
JH-14-004-006-004/614
(JAMUGARIA)
|
3414004000NRG23241220220720769
|
24/12/2022
|
NAJIRA KHATUN
|
3414004WL030759
|
NAJIRA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471748089
|
|
Miss. NAJIRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|