|
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-14-004-006-004/328
(JAMUGARIA)
|
3414004000NRG23240820220436742
|
24/08/2022
|
MUSTAKIM ANSARI
|
3414004WL014659
|
MUSTAKIM ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893320
|
|
Mr. Mustakima Ansari
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-005/20
(JAMUGARIA)
|
3414004000NRG23240820220436704
|
24/08/2022
|
CHURKI MURMU
|
3414004WL014657
|
CHURKI MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893319
|
|
Mrs. CHURKI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AMRAPARA
|
JH-14-004-006-005/44
(JAMUGARIA)
|
3414004000NRG23240820220436762
|
24/08/2022
|
JONA KISKU
|
3414004WL014659
|
JONA KISKU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893317
|
|
Mrs. JONA KISKU
|
INDIAN BANK(607105)
|
|
4
|
AMRAPARA
|
JH-14-004-006-005/6
(JAMUGARIA)
|
3414004000NRG23240820220436706
|
24/08/2022
|
BARSAN BASKI
|
3414004WL014657
|
BARSAN BASKI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893316
|
|
Mr. BARSAN BASKI
|
INDIAN BANK(607105)
|
|
5
|
AMRAPARA
|
JH-14-004-006-005/81
(JAMUGARIA)
|
3414004000NRG23240820220436725
|
24/08/2022
|
MAHESHWER BASKI
|
3414004WL014658
|
MAHESHWER BASKI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893318
|
|
MR MAHESHWAR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-006-001/147
(JAMUGARIA)
|
3414004000NRG23240820220436716
|
24/08/2022
|
LUKAS MARANDI
|
3414004WL014658
|
LUKAS MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893308
|
|
MR LUKAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-006-003/54
(JAMUGARIA)
|
3414004000NRG23240820220436722
|
24/08/2022
|
SAYSOR TUDU
|
3414004WL014658
|
SAYSOR TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893310
|
|
MR SAISOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/29
(JAMUGARIA)
|
3414004000NRG23240820220436741
|
24/08/2022
|
AZAD ANSARI
|
3414004WL014659
|
AZAD ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893309
|
|
MR AJAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-006-004/328
(JAMUGARIA)
|
3414004000NRG23240820220436743
|
24/08/2022
|
AMINA BIBI
|
3414004WL014659
|
AMINA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893311
|
|
MRS MANIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-006-004/334
(JAMUGARIA)
|
3414004000NRG23240820220436744
|
24/08/2022
|
PATRAS MOHLI
|
3414004WL014659
|
PATRAS MOHLI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893315
|
|
MR PATRAS MOHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-006-004/86
(JAMUGARIA)
|
3414004000NRG23240820220436759
|
24/08/2022
|
HAZRA BIBI
|
3414004WL014659
|
HAZRA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893314
|
|
MS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-006-004/86
(JAMUGARIA)
|
3414004000NRG23240820220436758
|
24/08/2022
|
MOJAFAR MIYA
|
3414004WL014659
|
MOJAFAR MIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893313
|
|
Mr. MOJAFAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-006-004/27
(JAMUGARIA)
|
3414004000NRG23240820220436740
|
24/08/2022
|
SAIFUN BIBI
|
3414004WL014659
|
SAIFUN BIBI
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893312
|
|
Mr. GUJAN MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
AMRAPARA
|
JH-14-004-006-001/230
(JAMUGARIA)
|
3414004000NRG23240820220436698
|
24/08/2022
|
MISTRI KISKU
|
3414004WL014657
|
MISTRI KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893307
|
|
Mr. MISTRI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/78
(JAMUGARIA)
|
3414004000NRG23240820220436756
|
24/08/2022
|
AMON SOREN
|
3414004WL014659
|
AMON SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893322
|
|
Mr. EMON SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23240820220436757
|
24/08/2022
|
RAHIM MIYA
|
3414004WL014659
|
RAHIM MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277893321
|
|
Mr. RAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|