|
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-14-004-006-004/142
(JAMUGARIA)
|
3414004000NRG23090520220118075
|
09/05/2022
|
SARFUL MIYA
|
3414004WL003880
|
SARFUL MIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183720
|
|
MR SHORFUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/163
(JAMUGARIA)
|
3414004000NRG23090520220118077
|
09/05/2022
|
ASGAR MIYA
|
3414004WL003880
|
ASGAR MIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183722
|
|
Mr. ASGAR MIYA
|
INDIAN BANK(607105)
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/213
(JAMUGARIA)
|
3414004000NRG23090520220118156
|
09/05/2022
|
RAJUL MIYA
|
3414004WL003882
|
RAJUL MIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183721
|
|
Mr. Rajaul Miyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-002-003/423
(AMRAPARA SANTHALI)
|
3414004000NRG23090520220118055
|
09/05/2022
|
SARDA DEVI
|
3414004WL003877
|
SARDA DEVI
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271183710
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-005-012/129
(DUMARCHIR)
|
3414004000NRG23090520220118061
|
09/05/2022
|
CHURKA MURMU
|
3414004WL003879
|
CHURKA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183718
|
|
MR CHANDAKE MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-005-012/129
(DUMARCHIR)
|
3414004000NRG23090520220118062
|
09/05/2022
|
MIRU KISKU
|
3414004WL003879
|
MIRU KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183707
|
|
MRS BHIRU KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-005-012/20
(DUMARCHIR)
|
3414004000NRG23090520220118063
|
09/05/2022
|
SITA PAHARIYA
|
3414004WL003879
|
SITA PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183713
|
|
MR SITA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-005-012/388
(DUMARCHIR)
|
3414004000NRG23090520220118065
|
09/05/2022
|
DAMU PAHARIYA
|
3414004WL003879
|
DAMU PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183712
|
|
MR DAMU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/114
(JAMUGARIA)
|
3414004000NRG23090520220118167
|
09/05/2022
|
KORNALIUS HASDAK
|
3414004WL003883
|
KORNALIUS HASDAK
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183719
|
|
MS KORNELIUS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/131
(JAMUGARIA)
|
3414004000NRG23090520220118073
|
09/05/2022
|
SIRIL BASKEY
|
3414004WL003880
|
SIRIL BASKEY
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183716
|
|
Mr. SIRIL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/210
(JAMUGARIA)
|
3414004000NRG23090520220118155
|
09/05/2022
|
IMRAN ANSARI
|
3414004WL003882
|
IMRAN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183717
|
|
MR EMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/319
(JAMUGARIA)
|
3414004000NRG23090520220118172
|
09/05/2022
|
NAJIR ANSARI
|
3414004WL003883
|
NAJIR ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183711
|
|
Mr. NAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/333
(JAMUGARIA)
|
3414004000NRG23090520220118173
|
09/05/2022
|
SAYMAN SOREN
|
3414004WL003883
|
SAYMAN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183706
|
|
MR SAEMON SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/39
(JAMUGARIA)
|
3414004000NRG23090520220118126
|
09/05/2022
|
AKAS MIYA
|
3414004WL003881
|
AKAS MIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183708
|
|
MR SIRAJUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/6
(JAMUGARIA)
|
3414004000NRG23090520220118159
|
09/05/2022
|
SIVCHAND MARANDI
|
3414004WL003882
|
SIVCHAND MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183705
|
|
Mr. Shibchand Marandi
|
INDIAN BANK(607105)
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/61
(JAMUGARIA)
|
3414004000NRG23090520220118132
|
09/05/2022
|
MATAL HASDAK
|
3414004WL003881
|
MATAL HASDAK
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183714
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
17
|
AMRAPARA
|
JH-14-004-006-004/337
(JAMUGARIA)
|
3414004000NRG23090520220118124
|
09/05/2022
|
ALI MD ANSARI
|
3414004WL003881
|
ALI MD ANSARI
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183715
|
|
MRS ALLMUHAMMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
AMRAPARA
|
JH-14-004-004-003/140
(BOHRA)
|
3414004000NRG23090520220118058
|
09/05/2022
|
SHIV LAL BESRA
|
3414004WL003878
|
SHIV LAL BESRA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183709
|
|
MR SHIV LAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
AMRAPARA
|
JH-14-004-006-001/230
(JAMUGARIA)
|
3414004000NRG23090520220118071
|
09/05/2022
|
MISTRI KISKU
|
3414004WL003880
|
MISTRI KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183703
|
|
Mr. MISTRI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
AMRAPARA
|
JH-14-004-006-004/143
(JAMUGARIA)
|
3414004000NRG23090520220118169
|
09/05/2022
|
RAMJAN MIYA
|
3414004WL003883
|
RAMJAN MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183727
|
|
Mr. RAMJAN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
AMRAPARA
|
JH-14-004-006-004/216
(JAMUGARIA)
|
3414004000NRG23090520220118170
|
09/05/2022
|
MANTRI SOREN
|
3414004WL003883
|
MANTRI SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183725
|
|
Mr. MANTRI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
AMRAPARA
|
JH-14-004-006-004/335
(JAMUGARIA)
|
3414004000NRG23090520220118174
|
09/05/2022
|
NASUR ANSARI
|
3414004WL003883
|
NASUR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183723
|
|
Mr. NASUR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
AMRAPARA
|
JH-14-004-006-004/36
(JAMUGARIA)
|
3414004000NRG23090520220118125
|
09/05/2022
|
MAFUJ MIYAN
|
3414004WL003881
|
MAFUJ MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183704
|
|
Mrs. MAFUJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
AMRAPARA
|
JH-14-004-006-004/62
(JAMUGARIA)
|
3414004000NRG23090520220118133
|
09/05/2022
|
DEVAN HASDAK
|
3414004WL003881
|
DEVAN HASDAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183724
|
|
Mr. DEVAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
AMRAPARA
|
JH-14-004-006-004/69
(JAMUGARIA)
|
3414004000NRG23090520220118093
|
09/05/2022
|
MANGAL HASDAK
|
3414004WL003880
|
MANGAL HASDAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271183726
|
|
Mr. MANGAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|