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-14-004-006-002/268 (JAMUGARIA)
|
3414004000NRG23Z290820220448011
|
29/08/2022
|
SILBANUS SOREN
|
3414004WL015072
|
SILBANUS SOREN
|
00048
|
BKID0005929
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SILBANUS SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-006-002/269 (JAMUGARIA)
|
3414004000NRG23Z290820220448012
|
29/08/2022
|
SONALI TUDU
|
3414004WL015072
|
SONALI TUDU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SONALI TUDU
|
()
|
3
|
AMRAPARA
|
JH-14-004-006-002/275 (JAMUGARIA)
|
3414004000NRG23Z290820220448262
|
29/08/2022
|
LUKHIRAM TUDU
|
3414004WL015080
|
LUKHIRAM TUDU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
LUKHIRAM TUDU
|
()
|
4
|
AMRAPARA
|
JH-14-004-006-003/215 (JAMUGARIA)
|
3414004000NRG23Z290820220448263
|
29/08/2022
|
MANGAL TUDU
|
3414004WL015080
|
MANGAL TUDU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MANGAL TUDU
|
()
|
5
|
AMRAPARA
|
JH-14-004-006-003/386 (JAMUGARIA)
|
3414004000NRG23Z290820220448053
|
29/08/2022
|
DEVIDHAN HANSDA
|
3414004WL015075
|
DEVIDHAN HANSDA
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
DEVIDHAN HANSDA
|
()
|
6
|
AMRAPARA
|
JH-14-004-006-003/572 (JAMUGARIA)
|
3414004000NRG23Z290820220448268
|
29/08/2022
|
SANTI HANSDA
|
3414004WL015080
|
SANTI HANSDA
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SANTI HANSDA
|
()
|
7
|
AMRAPARA
|
JH-14-004-006-003/588 (JAMUGARIA)
|
3414004000NRG23Z290820220448054
|
29/08/2022
|
CHHUTAR HANSDA
|
3414004WL015075
|
CHHUTAR HANSDA
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
CHHUTAR HANSDA
|
()
|
8
|
AMRAPARA
|
JH-14-004-006-003/645 (JAMUGARIA)
|
3414004000NRG23Z290820220448251
|
29/08/2022
|
MAHESH TUDU
|
3414004WL015079
|
MAHESH TUDU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MAHESH TUDU
|
()
|
9
|
AMRAPARA
|
JH-14-004-006-003/816 (JAMUGARIA)
|
3414004000NRG23Z290820220448055
|
29/08/2022
|
SAIMAN HANSDA
|
3414004WL015075
|
SAIMAN HANSDA
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SAIMAN HANSDA
|
()
|
10
|
AMRAPARA
|
JH-14-004-006-004/494 (JAMUGARIA)
|
3414004000NRG23Z290820220448120
|
29/08/2022
|
RAJIYA BIBI
|
3414004WL015076
|
RAJIYA BIBI
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
RAJIYA BIBI
|
()
|
11
|
AMRAPARA
|
JH-14-004-006-004/510 (JAMUGARIA)
|
3414004000NRG23Z290820220448121
|
29/08/2022
|
LUKMUDDIN MIYAN
|
3414004WL015076
|
LUKMUDDIN MIYAN
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
LUKMUDDIN MIYAN
|
()
|
12
|
AMRAPARA
|
JH-14-004-006-004/520 (JAMUGARIA)
|
3414004000NRG23Z290820220448123
|
29/08/2022
|
ASHARUDDIN MIYAN
|
3414004WL015076
|
ASHARUDDIN MIYAN
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ASHARUDDIN MIYAN
|
()
|
13
|
AMRAPARA
|
JH-14-004-006-004/530 (JAMUGARIA)
|
3414004000NRG23Z290820220448061
|
29/08/2022
|
SHANICHARAN MOHALI
|
3414004WL015075
|
SHANICHARAN MOHALI
|
00176
|
IDIB000S523
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SHANICHARAN MOHALI
|
()
|
14
|
AMRAPARA
|
JH-14-004-006-004/560 (JAMUGARIA)
|
3414004000NRG23Z290820220448126
|
29/08/2022
|
SERABHAN BIBI
|
3414004WL015076
|
SERABHAN BIBI
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SERABHAN BIBI
|
()
|
15
|
AMRAPARA
|
JH-14-004-006-004/562 (JAMUGARIA)
|
3414004000NRG23Z290820220448127
|
29/08/2022
|
AMINA BIBI
|
3414004WL015076
|
AMINA BIBI
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
AMINA BIBI
|
()
|
16
|
AMRAPARA
|
JH-14-004-006-004/598 (JAMUGARIA)
|
3414004000NRG23Z290820220448131
|
29/08/2022
|
TARINA BIBI
|
3414004WL015076
|
TARINA BIBI
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
TARINA BIBI
|
()
|
17
|
AMRAPARA
|
JH-14-004-006-004/600 (JAMUGARIA)
|
3414004000NRG23Z290820220448063
|
29/08/2022
|
ALAUDIN MIYA
|
3414004WL015075
|
ALAUDIN MIYA
|
00176
|
IDIB000S523
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ALAUDIN MIYA
|
()
|
18
|
AMRAPARA
|
JH-14-004-006-004/659 (JAMUGARIA)
|
3414004000NRG23Z290820220448132
|
29/08/2022
|
GIYASUDDIN ANSARI
|
3414004WL015076
|
GIYASUDDIN ANSARI
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
GIYASUDDIN ANSARI
|
()
|
19
|
AMRAPARA
|
JH-14-004-006-004/721 (JAMUGARIA)
|
3414004000NRG23Z290820220448066
|
29/08/2022
|
SK FARID ANSARI
|
3414004WL015075
|
SK FARID ANSARI
|
00176
|
IDIB000S523
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SK FARID ANSARI
|
()
|
20
|
AMRAPARA
|
JH-14-004-006-004/725 (JAMUGARIA)
|
3414004000NRG23Z290820220448069
|
29/08/2022
|
BASIR ANSARI
|
3414004WL015075
|
BASIR ANSARI
|
00176
|
IDIB000S523
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BASIR ANSARI
|
()
|
21
|
AMRAPARA
|
JH-14-004-006-004/744 (JAMUGARIA)
|
3414004000NRG23Z290820220448070
|
29/08/2022
|
ASAMUHAMMAD MIAN
|
3414004WL015075
|
ASAMUHAMMAD MIAN
|
00176
|
IDIB000S523
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ASAMUHAMMAD MIAN
|
()
|
22
|
AMRAPARA
|
JH-14-004-006-004/744 (JAMUGARIA)
|
3414004000NRG23Z290820220448071
|
29/08/2022
|
MATIJAN BIBI
|
3414004WL015075
|
MATIJAN BIBI
|
00176
|
IDIB000S523
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MATIJAN BIBI
|
()
|
23
|
AMRAPARA
|
JH-14-004-006-004/755 (JAMUGARIA)
|
3414004000NRG23Z290820220448134
|
29/08/2022
|
TAHIR HUSEN ANSRI
|
3414004WL015076
|
TAHIR HUSEN ANSRI
|
00176
|
IDIB000S523
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
TAHIR HUSEN ANSRI
|
()
|
24
|
AMRAPARA
|
JH-14-004-006-005/235 (JAMUGARIA)
|
3414004000NRG23Z290820220448077
|
29/08/2022
|
MIKAEL MURMU
|
3414004WL015075
|
MIKAEL MURMU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MIKAEL MURMU
|
()
|
25
|
AMRAPARA
|
JH-14-004-006-005/44 (JAMUGARIA)
|
3414004000NRG23Z290820220448078
|
29/08/2022
|
BABUDHAN MURMU
|
3414004WL015075
|
BABUDHAN MURMU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BABUDHAN MURMU
|
()
|
26
|
AMRAPARA
|
JH-14-004-006-005/50 (JAMUGARIA)
|
3414004000NRG23Z290820220448080
|
29/08/2022
|
BARSON BASKEY
|
3414004WL015075
|
BARSON BASKEY
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BARSON BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
27
|
AMRAPARA
|
JH-14-004-006-001/230 (JAMUGARIA)
|
3414004000NRG23Z290820220448052
|
29/08/2022
|
THAKRAN TUDU
|
3414004WL015075
|
THAKRAN TUDU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
THAKRAN TUDU
|
()
|
28
|
AMRAPARA
|
JH-14-004-006-001/358 (JAMUGARIA)
|
3414004000NRG23Z290820220448249
|
29/08/2022
|
EMMANUEL MARANDI
|
3414004WL015079
|
EMMANUEL MARANDI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
EMMANUEL MARANDI
|
()
|
29
|
AMRAPARA
|
JH-14-004-006-002/103 (JAMUGARIA)
|
3414004000NRG23Z290820220448009
|
29/08/2022
|
CHHOTO HEMBROM
|
3414004WL015072
|
CHHOTO HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Rejected
|
30/08/2022
|
|
S94013205
|
No Such Account
|
|
|
30
|
AMRAPARA
|
JH-14-004-006-002/178 (JAMUGARIA)
|
3414004000NRG23Z290820220448010
|
29/08/2022
|
LIYANUS SOREN
|
3414004WL015072
|
LIYANUS SOREN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
LIYANUS SOREN
|
()
|
31
|
AMRAPARA
|
JH-14-004-006-004/476 (JAMUGARIA)
|
3414004000NRG23Z290820220448119
|
29/08/2022
|
SAMSHUL ANSARI
|
3414004WL015076
|
SAMSHUL ANSARI
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SAMSHUL ANSARI
|
()
|
32
|
AMRAPARA
|
JH-14-004-006-004/510 (JAMUGARIA)
|
3414004000NRG23Z290820220448122
|
29/08/2022
|
GOLIJAN BIBI
|
3414004WL015076
|
GOLIJAN BIBI
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
GOLIJAN BIBI
|
()
|
33
|
AMRAPARA
|
JH-14-004-006-004/532 (JAMUGARIA)
|
3414004000NRG23Z290820220448269
|
29/08/2022
|
MISTRI MARAIYA
|
3414004WL015080
|
MISTRI MARAIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MISTRI MARAIYA
|
()
|
34
|
AMRAPARA
|
JH-14-004-006-004/553 (JAMUGARIA)
|
3414004000NRG23Z290820220448125
|
29/08/2022
|
MUKTAR ANSARI
|
3414004WL015076
|
MUKTAR ANSARI
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MUKTAR ANSARI
|
()
|
35
|
AMRAPARA
|
JH-14-004-006-004/563 (JAMUGARIA)
|
3414004000NRG23Z290820220448128
|
29/08/2022
|
SERAJUL ANSARI
|
3414004WL015076
|
SERAJUL ANSARI
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SERAJUL ANSARI
|
()
|
36
|
AMRAPARA
|
JH-14-004-006-004/579 (JAMUGARIA)
|
3414004000NRG23Z290820220448129
|
29/08/2022
|
AASERA KHATUN
|
3414004WL015076
|
AASERA KHATUN
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
AASERA KHATUN
|
()
|
37
|
AMRAPARA
|
JH-14-004-006-004/591 (JAMUGARIA)
|
3414004000NRG23Z290820220448130
|
29/08/2022
|
MINA KHATUN
|
3414004WL015076
|
MINA KHATUN
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MINA KHATUN
|
()
|
38
|
AMRAPARA
|
JH-14-004-006-004/600 (JAMUGARIA)
|
3414004000NRG23Z290820220448064
|
29/08/2022
|
SAVETUN BIBI
|
3414004WL015075
|
SAVETUN BIBI
|
00415
|
SBIN0002902
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SAVETUN BIBI
|
()
|
39
|
AMRAPARA
|
JH-14-004-006-004/646 (JAMUGARIA)
|
3414004000NRG23Z290820220448065
|
29/08/2022
|
TAJAMUL ANSARI
|
3414004WL015075
|
TAJAMUL ANSARI
|
00415
|
SBIN0002902
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
TAJAMUL ANSARI
|
()
|
40
|
AMRAPARA
|
JH-14-004-006-004/721 (JAMUGARIA)
|
3414004000NRG23Z290820220448067
|
29/08/2022
|
MATIJAN BIBI
|
3414004WL015075
|
MATIJAN BIBI
|
00415
|
SBIN0002902
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MATIJAN BIBI
|
()
|
41
|
AMRAPARA
|
JH-14-004-006-004/722 (JAMUGARIA)
|
3414004000NRG23Z290820220448068
|
29/08/2022
|
KULSUM BIBI
|
3414004WL015075
|
KULSUM BIBI
|
00415
|
SBIN0002902
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
KULSUM BIBI
|
()
|
42
|
AMRAPARA
|
JH-14-004-006-004/753 (JAMUGARIA)
|
3414004000NRG23Z290820220448133
|
29/08/2022
|
AMISHA KHATUN
|
3414004WL015076
|
AMISHA KHATUN
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
AMISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
43
|
AMRAPARA
|
JH-14-004-006-004/530 (JAMUGARIA)
|
3414004000NRG23Z290820220448062
|
29/08/2022
|
MALIKA MOHLIN
|
3414004WL015075
|
MALIKA MOHLIN
|
00415
|
SBIN0008883
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MALIKA MOHLIN
|
()
|
44
|
AMRAPARA
|
JH-14-004-006-004/552 (JAMUGARIA)
|
3414004000NRG23Z290820220448124
|
29/08/2022
|
KHALIFAN BIBI
|
3414004WL015076
|
KHALIFAN BIBI
|
00415
|
SBIN0008883
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
KHALIFAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
45
|
AMRAPARA
|
JH-14-004-006-004/52 (JAMUGARIA)
|
3414004000NRG23Z290820220448014
|
29/08/2022
|
MUKHI KISKU
|
3414004WL015072
|
MUKHI KISKU
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
30/08/2022
|
|
S94013205
|
No Such Account
|
|
|
46
|
AMRAPARA
|
JH-14-004-006-001/386 (JAMUGARIA)
|
3414004000NRG23Z290820220448110
|
29/08/2022
|
BABUDHAN MARANDI
|
3414004WL015076
|
BABUDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BABUDHAN MARANDI
|
()
|
47
|
AMRAPARA
|
JH-14-004-006-001/387 (JAMUGARIA)
|
3414004000NRG23Z290820220448111
|
29/08/2022
|
JABRI PAHARIN
|
3414004WL015076
|
JABRI PAHARIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
JABRI PAHARIN
|
()
|
48
|
AMRAPARA
|
JH-14-004-006-001/388 (JAMUGARIA)
|
3414004000NRG23Z290820220448112
|
29/08/2022
|
JHIMRI PAHARIN
|
3414004WL015076
|
JHIMRI PAHARIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
JHIMRI PAHARIN
|
()
|
49
|
AMRAPARA
|
JH-14-004-006-001/389 (JAMUGARIA)
|
3414004000NRG23Z290820220448113
|
29/08/2022
|
ANITA MALTO
|
3414004WL015076
|
ANITA MALTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ANITA MALTO
|
()
|
50
|
AMRAPARA
|
JH-14-004-006-001/417 (JAMUGARIA)
|
3414004000NRG23Z290820220448114
|
29/08/2022
|
SURESH BASKI
|
3414004WL015076
|
SURESH BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SURESH BASKI
|
()
|
51
|
AMRAPARA
|
JH-14-004-006-001/418 (JAMUGARIA)
|
3414004000NRG23Z290820220448115
|
29/08/2022
|
SHIBU PAHADIN
|
3414004WL015076
|
SHIBU PAHADIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SHIBU PAHADIN
|
()
|
52
|
AMRAPARA
|
JH-14-004-006-001/419 (JAMUGARIA)
|
3414004000NRG23Z290820220448116
|
29/08/2022
|
POLISURI PAHADIN
|
3414004WL015076
|
POLISURI PAHADIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
POLISURI PAHADIN
|
()
|
53
|
AMRAPARA
|
JH-14-004-006-003/375 (JAMUGARIA)
|
3414004000NRG23Z290820220448265
|
29/08/2022
|
MATI TUDU
|
3414004WL015080
|
MATI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MATI TUDU
|
()
|
54
|
AMRAPARA
|
JH-14-004-006-003/572 (JAMUGARIA)
|
3414004000NRG23Z290820220448267
|
29/08/2022
|
JOGENDRA TUDU
|
3414004WL015080
|
JOGENDRA TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
JOGENDRA TUDU
|
()
|
55
|
AMRAPARA
|
JH-14-004-006-004/759 (JAMUGARIA)
|
3414004000NRG23Z290820220448135
|
29/08/2022
|
WAJIR ANSARI
|
3414004WL015076
|
WAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
WAJIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|