|
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-14-004-006-001/140
(JAMUGARIA)
|
3414004000NRG23Z021120220589137
|
02/11/2022
|
ISMAIL MARANDI
|
3414004WL022927
|
ISMAIL MARANDI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. ISMAIL MARANDI
|
INDIAN BANK(607105)
|
|
2
|
AMRAPARA
|
JH-14-004-006-001/220
(JAMUGARIA)
|
3414004000NRG23Z021120220589138
|
02/11/2022
|
GIRASH SOREN
|
3414004WL022927
|
GIRASH SOREN
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. GIRISH SOREN
|
INDIAN BANK(607105)
|
|
3
|
AMRAPARA
|
JH-14-004-006-003/187
(JAMUGARIA)
|
3414004000NRG23Z021120220588982
|
02/11/2022
|
MANTRI TUDU
|
3414004WL022922
|
MANTRI TUDU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. MANTRI TUDU
|
INDIAN BANK(607105)
|
|
4
|
AMRAPARA
|
JH-14-004-006-003/220
(JAMUGARIA)
|
3414004000NRG23Z021120220589121
|
02/11/2022
|
SONARAM MADAIYA
|
3414004WL022926
|
SONARAM MADAIYA
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. Sonaram Madaiya
|
INDIAN BANK(607105)
|
|
5
|
AMRAPARA
|
JH-14-004-006-003/247
(JAMUGARIA)
|
3414004000NRG23Z021120220588983
|
02/11/2022
|
SADAN TUDU
|
3414004WL022922
|
SADAN TUDU
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. SADHAN TUDU
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/123
(JAMUGARIA)
|
3414004000NRG23Z021120220589122
|
02/11/2022
|
SAHEB SOREN
|
3414004WL022926
|
SAHEB SOREN
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. SAHEB SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/164
(JAMUGARIA)
|
3414004000NRG23Z021120220588984
|
02/11/2022
|
SULTAN MIYA
|
3414004WL022922
|
SULTAN MIYA
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. SULTAN MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/318
(JAMUGARIA)
|
3414004000NRG23Z021120220588985
|
02/11/2022
|
NIJAMUDDIN ANSARI
|
3414004WL022922
|
NIJAMUDDIN ANSARI
|
00176
|
IDIB000S523
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. NIJAMUDDIN MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-006-001/121
(JAMUGARIA)
|
3414004000NRG23Z021120220589149
|
02/11/2022
|
RUPSANA DEVI
|
3414004WL022928
|
RUPSANA DEVI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. Rupsana Devi
|
INDIAN BANK(607105)
|
|
10
|
AMRAPARA
|
JH-14-004-006-001/133
(JAMUGARIA)
|
3414004000NRG23Z021120220588759
|
02/11/2022
|
PRAMODINI HANSDA
|
3414004WL022910
|
PRAMODINI HANSDA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS PRAMODINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-006-001/141
(JAMUGARIA)
|
3414004000NRG23Z021120220588978
|
02/11/2022
|
BIRJU RAJWAR
|
3414004WL022922
|
BIRJU RAJWAR
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR BIRJU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-006-001/186
(JAMUGARIA)
|
3414004000NRG23Z021120220588979
|
02/11/2022
|
CHRAN MARANDI
|
3414004WL022922
|
CHRAN MARANDI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS CHARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-006-003/54
(JAMUGARIA)
|
3414004000NRG23Z021120220589139
|
02/11/2022
|
SAYSOR TUDU
|
3414004WL022927
|
SAYSOR TUDU
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SAISOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/131
(JAMUGARIA)
|
3414004000NRG23Z021120220588763
|
02/11/2022
|
SIRIL BASKEY
|
3414004WL022910
|
SIRIL BASKEY
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. SIRIL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
15
|
AMRAPARA
|
JH-14-004-006-005/39
(JAMUGARIA)
|
3414004000NRG23Z301020220582002
|
02/11/2022
|
SUMI BASKI
|
3414004WL022553
|
SUMI BASKI
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SUMI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
AMRAPARA
|
JH-14-004-006-005/16
(JAMUGARIA)
|
3414004000NRG23Z301020220582000
|
02/11/2022
|
MIRU MURMU
|
3414004WL022553
|
MIRU MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. MIRU MURMU
|
INDIAN BANK(607105)
|
|
17
|
AMRAPARA
|
JH-14-004-006-005/23
(JAMUGARIA)
|
3414004000NRG23Z301020220582001
|
02/11/2022
|
MAKLU HANSDA
|
3414004WL022553
|
MAKLU HANSDA
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. Maklu Hansda
|
INDIAN BANK(607105)
|
|
18
|
AMRAPARA
|
JH-14-004-006-004/42
(JAMUGARIA)
|
3414004000NRG23Z021120220588765
|
02/11/2022
|
HUSSAIN MIYAN
|
3414004WL022910
|
HUSSAIN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR HUSSAIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|