|
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-22-003-010-003/210
(Jamua)
|
3422003010NRG23290320231986055
|
29/03/2023
|
LAKHI DEVI
|
3422003010WL097450
|
LAKHI DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444985
|
|
LAKHI DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-010-003/418
(Jamua)
|
3422003010NRG23290320231986057
|
29/03/2023
|
VIKRAM KUMAR BHANDARI
|
3422003010WL097450
|
VIKRAM KUMAR BHANDARI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444988
|
|
VIKRAM KUMAR BHANDARI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-010-008/103
(Jamua)
|
3422003010NRG23290320231986134
|
29/03/2023
|
LALTU DAS
|
3422003010WL097451
|
LALTU DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444983
|
|
LALTU DAS
|
()
|
|
4
|
PALOJORI
|
JH-22-003-010-008/206
(Jamua)
|
3422003010NRG23290320231986148
|
29/03/2023
|
RINKU DAS
|
3422003010WL097451
|
RINKU DAS
|
00176
|
IDIB000C599
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477444987
|
|
RINKU DAS
|
()
|
|
5
|
PALOJORI
|
JH-22-003-010-008/210
(Jamua)
|
3422003010NRG23290320231986151
|
29/03/2023
|
NAMITA DEVI
|
3422003010WL097451
|
NAMITA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444986
|
|
NAMITA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-010-008/253
(Jamua)
|
3422003010NRG23290320231986156
|
29/03/2023
|
ABDESH KUMAR MAHTO
|
3422003010WL097451
|
ABDESH KUMAR MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444984
|
|
ABDESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-010-007/26
(Jamua)
|
3422003010NRG23290320231986200
|
29/03/2023
|
JAYKISHOR MAHTO
|
3422003010WL097452
|
JAYKISHOR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444989
|
|
MR JAY KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-010-006/299
(Jamua)
|
3422003010NRG23290320231986067
|
29/03/2023
|
BALI MAHATO
|
3422003010WL097450
|
BALI MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444992
|
|
BALI MAHATO
|
()
|
|
9
|
PALOJORI
|
JH-22-003-010-007/533
(Jamua)
|
3422003010NRG23290320231986084
|
29/03/2023
|
RAMJAY MAHATO
|
3422003010WL097450
|
RAMJAY MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444990
|
|
RAMJAY MAHATO
|
()
|
|
10
|
PALOJORI
|
JH-22-003-010-008/256
(Jamua)
|
3422003010NRG23290320231986157
|
29/03/2023
|
UTTAM KUMAR YADAV
|
3422003010WL097451
|
UTTAM KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444991
|
|
UTTAM KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|