|
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-14-004-006-001/96
(JAMUGARIA)
|
3414004000NRG23020820220376365
|
02/08/2022
|
MALOTI
|
3414004WL012382
|
MALOTI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714533
|
|
Ms. MALOTI SOREN
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/160
(JAMUGARIA)
|
3414004000NRG23020820220376367
|
02/08/2022
|
MISHIL MOHALI
|
3414004WL012382
|
MISHIL MOHALI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714534
|
|
Mr. MISIL MAHALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-006-001/133
(JAMUGARIA)
|
3414004000NRG23020820220376388
|
02/08/2022
|
SAMUL MARANDI
|
3414004WL012383
|
SAMUL MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714532
|
|
MR SAMUAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/346
(JAMUGARIA)
|
3414004000NRG23020820220376485
|
02/08/2022
|
LATIF ANSARI
|
3414004WL012387
|
LATIF ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714531
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-006-003/184
(JAMUGARIA)
|
3414004000NRG23020820220376398
|
02/08/2022
|
BOYLA TUDU
|
3414004WL012384
|
BOYLA TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714539
|
|
Mr. Boyla Tudu
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/143
(JAMUGARIA)
|
3414004000NRG23020820220376482
|
02/08/2022
|
RAMJAN MIYA
|
3414004WL012387
|
RAMJAN MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714537
|
|
Mr. RAMJAN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/216
(JAMUGARIA)
|
3414004000NRG23020820220376352
|
02/08/2022
|
MANTRI SOREN
|
3414004WL012381
|
MANTRI SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714536
|
|
Mr. MANTRI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/335
(JAMUGARIA)
|
3414004000NRG23020820220376353
|
02/08/2022
|
NASUR ANSARI
|
3414004WL012381
|
NASUR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714535
|
|
Mr. NASUR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
AMRAPARA
|
JH-14-004-006-001/145
(JAMUGARIA)
|
3414004000NRG23020820220376514
|
02/08/2022
|
DURBIN TUDU
|
3414004WL012388
|
DURBIN TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714538
|
|
Mr. DHONE TUDU
|
INDIAN BANK(607105)
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/320
(JAMUGARIA)
|
3414004000NRG23020820220376459
|
02/08/2022
|
AHMAD MIYA
|
3414004WL012386
|
AHMAD MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
3720714530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/42
(JAMUGARIA)
|
3414004000NRG23020820220376486
|
02/08/2022
|
HUSSAIN MIYAN
|
3414004WL012387
|
HUSSAIN MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720714540
|
|
MR HUSSAIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|