|
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-14-004-006-001/646
(JAMUGARIA)
|
3414004000NRG23021120220588958
|
02/11/2022
|
DHENA HANSDA
|
3414004WL022922
|
DHENA HANSDA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627497
|
|
DHENA HANSDA
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-006-001/646
(JAMUGARIA)
|
3414004000NRG23021120220588959
|
02/11/2022
|
HEMSAGAR KISKU
|
3414004WL022922
|
HEMSAGAR KISKU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627499
|
|
HEMSAGAR KISKU
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-003/578
(JAMUGARIA)
|
3414004000NRG23301020220581992
|
02/11/2022
|
PREMSHILA MARANDI
|
3414004WL022553
|
PREMSHILA MARANDI
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354627493
|
|
PREMSHILA MARANDI
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/249
(JAMUGARIA)
|
3414004000NRG23021120220589130
|
02/11/2022
|
ALOKA DEVI
|
3414004WL022927
|
ALOKA DEVI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627502
|
|
ALOKA DEVI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/479
(JAMUGARIA)
|
3414004000NRG23021120220589132
|
02/11/2022
|
ALAM ANSARI
|
3414004WL022927
|
ALAM ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627498
|
|
ALAM ANSARI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/510
(JAMUGARIA)
|
3414004000NRG23021120220588966
|
02/11/2022
|
LUKMUDDIN MIYAN
|
3414004WL022922
|
LUKMUDDIN MIYAN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627496
|
|
LUKMUDDIN MIYAN
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/556
(JAMUGARIA)
|
3414004000NRG23021120220588970
|
02/11/2022
|
MOTELEB ANSARI
|
3414004WL022922
|
MOTELEB ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627495
|
|
MOTELEB ANSARI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/560
(JAMUGARIA)
|
3414004000NRG23021120220588971
|
02/11/2022
|
SERABHAN BIBI
|
3414004WL022922
|
SERABHAN BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627501
|
|
SERABHAN BIBI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/573
(JAMUGARIA)
|
3414004000NRG23021120220589134
|
02/11/2022
|
SAUKAT ANSARI
|
3414004WL022927
|
SAUKAT ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627500
|
|
SAUKAT ANSARI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/595
(JAMUGARIA)
|
3414004000NRG23021120220589119
|
02/11/2022
|
MUKHI KISKU
|
3414004WL022926
|
MUKHI KISKU
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354627494
|
|
MUKHI KISKU
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/608
(JAMUGARIA)
|
3414004000NRG23021120220589135
|
02/11/2022
|
PARU BIBI
|
3414004WL022927
|
PARU BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627503
|
|
PARU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-006-003/680
(JAMUGARIA)
|
3414004000NRG23021120220589129
|
02/11/2022
|
NACHON BESRA
|
3414004WL022927
|
NACHON BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627509
|
|
MISS NACHON BESRA
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/118
(JAMUGARIA)
|
3414004000NRG23021120220588755
|
02/11/2022
|
DHONE SOREN
|
3414004WL022910
|
DHONE SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627514
|
|
MR DHONE SOREN
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/135
(JAMUGARIA)
|
3414004000NRG23021120220588757
|
02/11/2022
|
SOHOGINE BASKI
|
3414004WL022910
|
SOHOGINE BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627515
|
|
MS SOHAGANI BASKI
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/476
(JAMUGARIA)
|
3414004000NRG23021120220588965
|
02/11/2022
|
SAMSHUL ANSARI
|
3414004WL022922
|
SAMSHUL ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627508
|
|
MR SAMSHUL ANSARI
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/492
(JAMUGARIA)
|
3414004000NRG23021120220589133
|
02/11/2022
|
RAMJAN ANSARI
|
3414004WL022927
|
RAMJAN ANSARI
|
00415
|
SBIN0002902
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354627511
|
|
MR RAMJAN ANSARI
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-006-004/511
(JAMUGARIA)
|
3414004000NRG23301020220581993
|
02/11/2022
|
Maloti Murmu
|
3414004WL022553
|
Maloti Murmu
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627513
|
|
MRS MALOTI MURMU
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-006-004/521
(JAMUGARIA)
|
3414004000NRG23021120220588967
|
02/11/2022
|
ALAUDIN MIYAN
|
3414004WL022922
|
ALAUDIN MIYAN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627504
|
|
MR ALAUDIN MIYAN
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-006-004/525
(JAMUGARIA)
|
3414004000NRG23021120220588968
|
02/11/2022
|
SAHNAWAJ
|
3414004WL022922
|
SAHNAWAJ
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627516
|
|
MR SAHNAWAJ
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-006-004/526
(JAMUGARIA)
|
3414004000NRG23021120220588969
|
02/11/2022
|
JAFRUL ANSARI
|
3414004WL022922
|
JAFRUL ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627506
|
|
MR JAFRUL ANSARI
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-006-004/579
(JAMUGARIA)
|
3414004000NRG23021120220588973
|
02/11/2022
|
AASERA KHATUN
|
3414004WL022922
|
AASERA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627512
|
|
MISS AASERA KHATUN
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-006-004/580
(JAMUGARIA)
|
3414004000NRG23021120220588974
|
02/11/2022
|
AKHTAR ANSARI
|
3414004WL022922
|
AKHTAR ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627505
|
|
MR AKHTAR ANSARI
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-006-004/591
(JAMUGARIA)
|
3414004000NRG23021120220588975
|
02/11/2022
|
MINA KHATUN
|
3414004WL022922
|
MINA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627507
|
|
MISS MINA KHATUN
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-006-004/754
(JAMUGARIA)
|
3414004000NRG23021120220588977
|
02/11/2022
|
JIYAUL ANSARI
|
3414004WL022922
|
JIYAUL ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627510
|
|
MR JIYAUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
25
|
AMRAPARA
|
JH-14-004-006-004/617
(JAMUGARIA)
|
3414004000NRG23021120220589136
|
02/11/2022
|
AKLIMA KHATUN
|
3414004WL022927
|
AKLIMA KHATUN
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627517
|
|
MISS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
AMRAPARA
|
JH-14-004-006-001/474
(JAMUGARIA)
|
3414004000NRG23021120220588753
|
02/11/2022
|
BIREN MARANDI
|
3414004WL022910
|
BIREN MARANDI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627483
|
|
MR BIREN MARANDI
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-006-001/476
(JAMUGARIA)
|
3414004000NRG23021120220588754
|
02/11/2022
|
BIMAL MARANDI
|
3414004WL022910
|
BIMAL MARANDI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627482
|
|
MR BIMAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
AMRAPARA
|
JH-14-004-006-002/243
(JAMUGARIA)
|
3414004000NRG23021120220589114
|
02/11/2022
|
SAHEBJAN TUDU
|
3414004WL022926
|
SAHEBJAN TUDU
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354627486
|
|
SAHEBJAN TUDU
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-006-004/136
(JAMUGARIA)
|
3414004000NRG23021120220589117
|
02/11/2022
|
SITARAM SOREN
|
3414004WL022926
|
SITARAM SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627485
|
|
SITARAM SOREN
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-006-001/370
(JAMUGARIA)
|
3414004000NRG23021120220588670
|
02/11/2022
|
BASANTI HANSDA
|
3414004WL022891
|
BASANTI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627491
|
|
BASANTI HANSDA
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-006-003/380
(JAMUGARIA)
|
3414004000NRG23301020220581991
|
02/11/2022
|
SENELI SOREN
|
3414004WL022553
|
SENELI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627492
|
|
SENELI SOREN
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-006-004/319
(JAMUGARIA)
|
3414004000NRG23021120220589118
|
02/11/2022
|
NAJIRA BIBI
|
3414004WL022926
|
NAJIRA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627487
|
|
NAJIRA BIBI
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-006-004/340
(JAMUGARIA)
|
3414004000NRG23021120220588964
|
02/11/2022
|
NAJIR ANSARI
|
3414004WL022922
|
NAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627490
|
|
NAJIR ANSARI
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-006-004/458
(JAMUGARIA)
|
3414004000NRG23021120220589131
|
02/11/2022
|
MEYARUDDIN MIAN
|
3414004WL022927
|
MEYARUDDIN MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627484
|
|
MEYARUDDIN MIAN
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-006-004/571
(JAMUGARIA)
|
3414004000NRG23021120220588972
|
02/11/2022
|
ABUTALEB ANSARI
|
3414004WL022922
|
ABUTALEB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627489
|
|
ABUTALEB ANSARI
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-006-004/592
(JAMUGARIA)
|
3414004000NRG23021120220588976
|
02/11/2022
|
JAMELUN BIBI
|
3414004WL022922
|
JAMELUN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627488
|
|
JAMELUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|