|
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-22-003-004-010/1
(Basaha)
|
3422003004NRG23061220221362529
|
06/12/2022
|
DHANESHWAR BAITHA
|
3422003004WL064020
|
DHANESHWAR BAITHA
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594666
|
|
DHANESHWAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-004-010/30
(Basaha)
|
3422003004NRG23061220221362530
|
06/12/2022
|
MATIJAN BIBI
|
3422003004WL064020
|
MATIJAN BIBI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594665
|
|
MRS MATIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-004-010/31
(Basaha)
|
3422003004NRG23061220221362531
|
06/12/2022
|
MEMUN BIBI
|
3422003004WL064020
|
MEMUN BIBI
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594664
|
|
MEMUN BIBI
|
UCO BANK(607066)
|
|
4
|
PALOJORI
|
JH-22-003-004-010/33
(Basaha)
|
3422003004NRG23061220221362532
|
06/12/2022
|
DHIREN MAHTO
|
3422003004WL064020
|
DHIREN MAHTO
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594659
|
|
DHIREN MAHATO
|
UCO BANK(607066)
|
|
5
|
PALOJORI
|
JH-22-003-004-010/36
(Basaha)
|
3422003004NRG23061220221362533
|
06/12/2022
|
MEHDAN BIBI
|
3422003004WL064020
|
MEHDAN BIBI
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594660
|
|
MRS MEHADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-004-010/37
(Basaha)
|
3422003004NRG23061220221362534
|
06/12/2022
|
BHOLA BATTHA
|
3422003004WL064020
|
BHOLA BATTHA
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594661
|
|
BHOLA BAITHA
|
UCO BANK(607066)
|
|
7
|
PALOJORI
|
JH-22-003-004-010/49
(Basaha)
|
3422003004NRG23061220221362535
|
06/12/2022
|
YUDHO MAHTO
|
3422003004WL064020
|
YUDHO MAHTO
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594663
|
|
YUDHO MAHTO
|
UCO BANK(607066)
|
|
8
|
PALOJORI
|
JH-22-003-004-010/5
(Basaha)
|
3422003004NRG23061220221362536
|
06/12/2022
|
SATISH MAHTO
|
3422003004WL064020
|
SATISH MAHTO
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364594662
|
|
SATISH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|