|
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-22-003-009-003/70
(Dudhani)
|
3422003000NRG23080820220661871
|
08/08/2022
|
ACHAULA DEVI
|
3422003WL028347
|
ACHAULA DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430651
|
|
ACHAULA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-009-013/113
(Dudhani)
|
3422003000NRG23080820220661873
|
08/08/2022
|
PINKI DEVI
|
3422003WL028347
|
PINKI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430653
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALOJORI
|
JH-22-003-009-013/37
(Dudhani)
|
3422003000NRG23080820220661875
|
08/08/2022
|
SHANTI DEVI
|
3422003WL028347
|
SHANTI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430649
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-009-013/38
(Dudhani)
|
3422003000NRG23080820220661876
|
08/08/2022
|
VIMLA DEVI
|
3422003WL028347
|
VIMLA DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430650
|
|
Mrs. BIMLA DEWI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-009-013/11
(Dudhani)
|
3422003000NRG23080820220661872
|
08/08/2022
|
SAVITRI DEVI
|
3422003WL028347
|
SAVITRI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430648
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-009-003/70
(Dudhani)
|
3422003000NRG23080820220661870
|
08/08/2022
|
MAHESHWAR BHANDARI
|
3422003WL028347
|
MAHESHWAR BHANDARI
|
00462
|
UCBA0001606
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430647
|
|
MR MAHESHWAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-009-003/26
(Dudhani)
|
3422003000NRG23080820220661867
|
08/08/2022
|
NUNA RAY
|
3422003WL028347
|
NUNA RAY
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430654
|
|
Mr. NUNA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-009-003/35
(Dudhani)
|
3422003000NRG23080820220661868
|
08/08/2022
|
AITWADI RAI
|
3422003WL028347
|
AITWADI RAI
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027430652
|
|
Mr. AITWADI RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|