|
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-14-004-006-004/554
(JAMUGARIA)
|
3414004000NRG23081220220680443
|
08/12/2022
|
MOHAMMUD ANSARI
|
3414004WL028343
|
MOHAMMUD ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833656
|
|
MOHAMMUD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-006-001/129
(JAMUGARIA)
|
3414004000NRG23081220220680433
|
08/12/2022
|
JOSEPH MARANDI
|
3414004WL028343
|
JOSEPH MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833649
|
|
JOSEPH MARANDI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-001/478
(JAMUGARIA)
|
3414004000NRG23081220220680435
|
08/12/2022
|
BHAGAWATI DEVI
|
3414004WL028343
|
BHAGAWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833653
|
|
BHAGAWATI DEVI
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-006-001/479
(JAMUGARIA)
|
3414004000NRG23081220220680436
|
08/12/2022
|
SIRIL SOREN
|
3414004WL028343
|
SIRIL SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833650
|
|
SIRIL SOREN
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-006-001/480
(JAMUGARIA)
|
3414004000NRG23081220220680437
|
08/12/2022
|
DINESH MARANDI
|
3414004WL028343
|
DINESH MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833651
|
|
DINESH MARANDI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-006-001/482
(JAMUGARIA)
|
3414004000NRG23081220220680438
|
08/12/2022
|
PITAR MARANDI
|
3414004WL028343
|
PITAR MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833652
|
|
PITAR MARANDI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-006-001/483
(JAMUGARIA)
|
3414004000NRG23081220220680439
|
08/12/2022
|
JITMA HANSDA
|
3414004WL028343
|
JITMA HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833648
|
|
JITMA HANSDA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-006-001/484
(JAMUGARIA)
|
3414004000NRG23081220220680440
|
08/12/2022
|
BABURAM HANSDA
|
3414004WL028343
|
BABURAM HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833647
|
|
BABURAM HANSDA
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-006-001/485
(JAMUGARIA)
|
3414004000NRG23081220220680441
|
08/12/2022
|
PUJA DEVI
|
3414004WL028343
|
PUJA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833654
|
|
PUJA DEVI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-006-001/486
(JAMUGARIA)
|
3414004000NRG23081220220680442
|
08/12/2022
|
MUNGIYA DEVI
|
3414004WL028343
|
MUNGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833655
|
|
MUNGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-006-001/464
(JAMUGARIA)
|
3414004000NRG23081220220680434
|
08/12/2022
|
BISHAM HEMBROM
|
3414004WL028343
|
BISHAM HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364833657
|
|
BISHAM HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|