|
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
|
PALOJORI
|
JH-22-003-017-009/73
(Kunjora)
|
3422003017NRG23Z030220231669672
|
03/02/2023
|
NIRMAL MAHTO
|
3422003017WL080435
|
NIRMAL MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
NIRMAL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-017-009/74
(Kunjora)
|
3422003017NRG23Z030220231669673
|
03/02/2023
|
HARADHAN MAHTO
|
3422003017WL080435
|
HARADHAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR HARADHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-017-009/75
(Kunjora)
|
3422003017NRG23Z030220231669674
|
03/02/2023
|
RAMESH KUMAR MAHTO
|
3422003017WL080435
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-017-018/1
(Kunjora)
|
3422003017NRG23Z030220231669675
|
03/02/2023
|
BANDHU RAJWAR
|
3422003017WL080435
|
BANDHU RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR BANDHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-017-018/1
(Kunjora)
|
3422003017NRG23Z030220231669676
|
03/02/2023
|
Urmila Devi
|
3422003017WL080435
|
Urmila Devi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-017-018/12
(Kunjora)
|
3422003017NRG23Z030220231669677
|
03/02/2023
|
UTTAM CHAND
|
3422003017WL080435
|
UTTAM CHAND
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR UTAM KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-017-018/21
(Kunjora)
|
3422003017NRG23Z030220231669678
|
03/02/2023
|
KARTIK CHAND
|
3422003017WL080435
|
KARTIK CHAND
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR KARTIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-017-018/24
(Kunjora)
|
3422003017NRG23Z030220231669679
|
03/02/2023
|
ANIL RAJWAR
|
3422003017WL080435
|
ANIL RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR ANIL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-017-018/39
(Kunjora)
|
3422003017NRG23Z030220231669680
|
03/02/2023
|
BHAGIRATH CHAND
|
3422003017WL080435
|
BHAGIRATH CHAND
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR BHAGIRATH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-017-018/46
(Kunjora)
|
3422003017NRG23Z030220231669681
|
03/02/2023
|
SHIV SHANKAR RAY
|
3422003017WL080435
|
SHIV SHANKAR RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR SHIV SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|