|
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-22-003-012-008/27
(Kachuwasoli)
|
3422003000NRG23180720220532418
|
18/07/2022
|
HARIBOL MAHATO
|
3422003WL021025
|
HARIBOL MAHATO
|
00415
|
SBIN0009772
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304462157
|
|
MR HARBOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-012-008/71
(Kachuwasoli)
|
3422003000NRG23180720220533576
|
18/07/2022
|
RANJIT YADAV
|
3422003WL021052
|
RANJIT YADAV
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304462159
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-012-011/137
(Kachuwasoli)
|
3422003000NRG23180720220533577
|
18/07/2022
|
RANJNA KISHOR
|
3422003WL021052
|
RANJNA KISHOR
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304462155
|
|
MRS RANJANA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-012-011/140
(Kachuwasoli)
|
3422003000NRG23180720220533563
|
18/07/2022
|
AJIT KR MANDAL
|
3422003WL021051
|
AJIT KR MANDAL
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304462160
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-012-011/140
(Kachuwasoli)
|
3422003000NRG23180720220533562
|
18/07/2022
|
VIEENA DEVI
|
3422003WL021051
|
VIEENA DEVI
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304462161
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-012-013/57
(Kachuwasoli)
|
3422003000NRG23180720220533567
|
18/07/2022
|
BASANTI DEVI
|
3422003WL021051
|
BASANTI DEVI
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304462158
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-012-013/57
(Kachuwasoli)
|
3422003000NRG23180720220533566
|
18/07/2022
|
PANDU MAHTO
|
3422003WL021051
|
PANDU MAHTO
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304462156
|
|
MR PANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-012-011/137
(Kachuwasoli)
|
3422003000NRG23180720220533578
|
18/07/2022
|
JAYDEV MANDAL
|
3422003WL021052
|
JAYDEV MANDAL
|
00462
|
UCBA0001606
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304462154
|
|
JAYDEO KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|