|
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-22-003-004-003/28
(Basaha)
|
3422003004NRG23241020221125674
|
24/10/2022
|
BABUJAN MURMU
|
3422003004WL051903
|
BABUJAN MURMU
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996893472
|
|
BABUJAN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-004-007/64
(Basaha)
|
3422003004NRG23241020221125631
|
24/10/2022
|
INDAR PANDIT
|
3422003004WL051902
|
INDAR PANDIT
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996893471
|
|
INDAR PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-004-010/1
(Basaha)
|
3422003004NRG23241020221125632
|
24/10/2022
|
DHANESHWAR BAITHA
|
3422003004WL051902
|
DHANESHWAR BAITHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893470
|
|
DHANESHWAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-004-007/23
(Basaha)
|
3422003004NRG23241020221125629
|
24/10/2022
|
ABDUL MAJID MIRJA
|
3422003004WL051902
|
ABDUL MAJID MIRJA
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996893469
|
|
Mr. Mazid Mirja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-004-002/64
(Basaha)
|
3422003004NRG23241020221125622
|
24/10/2022
|
ALAMUNI SOREN
|
3422003004WL051902
|
ALAMUNI SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893468
|
|
MRS ALAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-004-006/140
(Basaha)
|
3422003004NRG23241020221125680
|
24/10/2022
|
SHOBHA RAY
|
3422003004WL051906
|
SHOBHA RAY
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996893474
|
|
MR SHOBHA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-004-007/17
(Basaha)
|
3422003004NRG23241020221125626
|
24/10/2022
|
samina bibi
|
3422003004WL051902
|
samina bibi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996893473
|
|
MRS SAMINA MIRJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-004-002/12
(Basaha)
|
3422003004NRG23241020221125608
|
24/10/2022
|
RUPAN MARANDI
|
3422003004WL051902
|
RUPAN MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893475
|
|
RUPAM MARANDI
|
UCO BANK(607066)
|
|
9
|
PALOJORI
|
JH-22-003-004-002/12
(Basaha)
|
3422003004NRG23241020221125609
|
24/10/2022
|
SRIJAL MARANDI
|
3422003004WL051902
|
SRIJAL MARANDI
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996893461
|
|
SHREEJAN MARANDI
|
UCO BANK(607066)
|
|
10
|
PALOJORI
|
JH-22-003-004-002/20
(Basaha)
|
3422003004NRG23241020221125614
|
24/10/2022
|
MAHAMAYA KISKU
|
3422003004WL051902
|
MAHAMAYA KISKU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893456
|
|
MAHAMAYA KISKU
|
UCO BANK(607066)
|
|
11
|
PALOJORI
|
JH-22-003-004-002/28
(Basaha)
|
3422003004NRG23241020221125615
|
24/10/2022
|
NASILAL KISKU
|
3422003004WL051902
|
NASILAL KISKU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893457
|
|
NASILAL KISKU
|
UCO BANK(607066)
|
|
12
|
PALOJORI
|
JH-22-003-004-002/3
(Basaha)
|
3422003004NRG23241020221125616
|
24/10/2022
|
MISIL MARANDI
|
3422003004WL051902
|
MISIL MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893458
|
|
MISIL MARANDI S/O SHISHU MARANDI
|
UCO BANK(607066)
|
|
13
|
PALOJORI
|
JH-22-003-004-002/35
(Basaha)
|
3422003004NRG23241020221125617
|
24/10/2022
|
VIRODI HEMBROM
|
3422003004WL051902
|
VIRODI HEMBROM
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893477
|
|
VIRODI HEMBRAM
|
UCO BANK(607066)
|
|
14
|
PALOJORI
|
JH-22-003-004-002/37
(Basaha)
|
3422003004NRG23241020221125618
|
24/10/2022
|
DHANMUNI BASKI
|
3422003004WL051902
|
DHANMUNI BASKI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893476
|
|
DHANMUNI BASKI
|
UCO BANK(607066)
|
|
15
|
PALOJORI
|
JH-22-003-004-002/39
(Basaha)
|
3422003004NRG23241020221125619
|
24/10/2022
|
RAMDHAN MARANDI
|
3422003004WL051902
|
RAMDHAN MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893480
|
|
RAMDHAN MARANDI
|
UCO BANK(607066)
|
|
16
|
PALOJORI
|
JH-22-003-004-002/43
(Basaha)
|
3422003004NRG23241020221125620
|
24/10/2022
|
RAMDHAN KISKU
|
3422003004WL051902
|
RAMDHAN KISKU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893460
|
|
RAMDHAN KISKU
|
UCO BANK(607066)
|
|
17
|
PALOJORI
|
JH-22-003-004-002/63
(Basaha)
|
3422003004NRG23241020221125621
|
24/10/2022
|
RASMUNI SOREN
|
3422003004WL051902
|
RASMUNI SOREN
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893467
|
|
RASAMUNI SOREN
|
UCO BANK(607066)
|
|
18
|
PALOJORI
|
JH-22-003-004-002/7
(Basaha)
|
3422003004NRG23241020221125623
|
24/10/2022
|
RUBIN MARANDI
|
3422003004WL051902
|
RUBIN MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893459
|
|
RUBIN MARANDI
|
UCO BANK(607066)
|
|
19
|
PALOJORI
|
JH-22-003-004-006/41
(Basaha)
|
3422003004NRG23241020221125678
|
24/10/2022
|
RAMCHANDRA RAY
|
3422003004WL051905
|
RAMCHANDRA RAY
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996893465
|
|
RAMCHANDRA RAY
|
UCO BANK(607066)
|
|
20
|
PALOJORI
|
JH-22-003-004-007/26
(Basaha)
|
3422003004NRG23241020221125630
|
24/10/2022
|
TABASAK SHEKH
|
3422003004WL051902
|
TABASAK SHEKH
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996893464
|
|
TAVARUK SHEKH
|
UCO BANK(607066)
|
|
21
|
PALOJORI
|
JH-22-003-004-010/33
(Basaha)
|
3422003004NRG23241020221125634
|
24/10/2022
|
DHIREN MAHTO
|
3422003004WL051902
|
DHIREN MAHTO
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893462
|
|
DHIREN MAHATO
|
UCO BANK(607066)
|
|
22
|
PALOJORI
|
JH-22-003-004-010/36
(Basaha)
|
3422003004NRG23241020221125635
|
24/10/2022
|
MEHDAN BIBI
|
3422003004WL051902
|
MEHDAN BIBI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893463
|
|
MRS MEHADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-004-010/49
(Basaha)
|
3422003004NRG23241020221125636
|
24/10/2022
|
YUDHO MAHTO
|
3422003004WL051902
|
YUDHO MAHTO
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893466
|
|
YUDHO MAHTO
|
UCO BANK(607066)
|
|
24
|
PALOJORI
|
JH-22-003-004-010/5
(Basaha)
|
3422003004NRG23241020221125637
|
24/10/2022
|
SATISH MAHTO
|
3422003004WL051902
|
SATISH MAHTO
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996893479
|
|
SATISH MAHTO
|
UCO BANK(607066)
|
|
25
|
PALOJORI
|
JH-22-003-004-012/43
(Basaha)
|
3422003004NRG23241020221125676
|
24/10/2022
|
Chunky Murmu
|
3422003004WL051904
|
Chunky Murmu
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996893478
|
|
CHUNAKU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|