|
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-14-004-006-001/352
(JAMUGARIA)
|
3414004000NRG23201220220711682
|
21/12/2022
|
MADAN MARANDI
|
3414004WL030228
|
MADAN MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469467865
|
|
MADAN MARANDI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/249
(JAMUGARIA)
|
3414004000NRG23201220220711689
|
21/12/2022
|
ALOKA DEVI
|
3414004WL030228
|
ALOKA DEVI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469467864
|
|
ALOKA DEVI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/697
(JAMUGARIA)
|
3414004000NRG23201220220711699
|
21/12/2022
|
SUNITA MURMU
|
3414004WL030228
|
SUNITA MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469467863
|
|
SUNITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/413
(JAMUGARIA)
|
3414004000NRG23201220220711691
|
21/12/2022
|
NAJIR ANSARI
|
3414004WL030228
|
NAJIR ANSARI
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469467866
|
|
MR NAJIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/759
(JAMUGARIA)
|
3414004000NRG23201220220711702
|
21/12/2022
|
WAJIR ANSARI
|
3414004WL030228
|
WAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469467867
|
|
WAJIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|