|
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-22-003-018-006/89
(Mahuadabar)
|
3422003018NRG23Z031120221172363
|
04/11/2022
|
ABDUL BELAL
|
3422003018WL054206
|
ABDUL BELAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
ABDUL BELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-018-005/98
(Mahuadabar)
|
3422003018NRG23Z031120221172290
|
04/11/2022
|
SHRIMATI MARANDI
|
3422003018WL054203
|
SHRIMATI MARANDI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS SHRIMATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-018-006/21
(Mahuadabar)
|
3422003018NRG23Z031120221172355
|
04/11/2022
|
NURJAHAN BIBI
|
3422003018WL054206
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-018-006/39
(Mahuadabar)
|
3422003018NRG23Z031120221172356
|
04/11/2022
|
ILIYASA ANSARI
|
3422003018WL054206
|
ILIYASA ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR ILIYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-018-006/39
(Mahuadabar)
|
3422003018NRG23Z031120221172357
|
04/11/2022
|
JEGUN BIBI
|
3422003018WL054206
|
JEGUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS JEGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-018-006/75
(Mahuadabar)
|
3422003018NRG23Z031120221172360
|
04/11/2022
|
NIYAMAT ANSARI
|
3422003018WL054206
|
NIYAMAT ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-018-006/77
(Mahuadabar)
|
3422003018NRG23Z031120221172361
|
04/11/2022
|
SHAKINA BIBI
|
3422003018WL054206
|
SHAKINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS SHAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-018-007/13
(Mahuadabar)
|
3422003018NRG23Z031120221172365
|
04/11/2022
|
TAMINA BIBI
|
3422003018WL054206
|
TAMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS TAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-018-005/37
(Mahuadabar)
|
3422003018NRG23Z031120221172288
|
04/11/2022
|
JAGDISH SOREN
|
3422003018WL054203
|
JAGDISH SOREN
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. JAGDISH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-018-007/36
(Mahuadabar)
|
3422003018NRG23Z031120221172373
|
04/11/2022
|
WAHID MIYAN
|
3422003018WL054206
|
WAHID MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. WAHID MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-018-009/17
(Mahuadabar)
|
3422003018NRG23Z031120221172291
|
04/11/2022
|
SANU MIYAN
|
3422003018WL054203
|
SANU MIYAN
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. SANU MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|