|
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-22-003-008-002/22
(Dhawa)
|
3422003000NRG23Z191120221270240
|
19/11/2022
|
KALESHWAR TUDU
|
3422003WL059291
|
KALESHWAR TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KALESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-008-002/26
(Dhawa)
|
3422003000NRG23Z191120221270241
|
19/11/2022
|
MANIK MOHALI
|
3422003WL059291
|
MANIK MOHALI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MANIK MOHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-008-003/282
(Dhawa)
|
3422003000NRG23Z191120221270260
|
19/11/2022
|
ASHOK GOSWAMI
|
3422003WL059291
|
ASHOK GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR ASHOK GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-008-003/360
(Dhawa)
|
3422003000NRG23Z191120221270262
|
19/11/2022
|
MANO DEVI
|
3422003WL059291
|
MANO DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-008-003/89
(Dhawa)
|
3422003000NRG23Z191120221270275
|
19/11/2022
|
SHANTI DEVI
|
3422003WL059291
|
SHANTI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-008-003/106
(Dhawa)
|
3422003000NRG23Z191120221270286
|
19/11/2022
|
BALDEV SOREN
|
3422003WL059292
|
BALDEV SOREN
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR BALDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-008-003/131
(Dhawa)
|
3422003000NRG23Z191120221270253
|
19/11/2022
|
GANESH RANA
|
3422003WL059291
|
GANESH RANA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GANESH RANA
|
UCO BANK(607066)
|
|
8
|
PALOJORI
|
JH-22-003-008-003/28
(Dhawa)
|
3422003000NRG23Z191120221270259
|
19/11/2022
|
AYODHYA GOSWAMI
|
3422003WL059291
|
AYODHYA GOSWAMI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AYODHYA GOSWAMI
|
UCO BANK(607066)
|
|
9
|
PALOJORI
|
JH-22-003-008-003/364
(Dhawa)
|
3422003000NRG23Z191120221270263
|
19/11/2022
|
Salman hembram
|
3422003WL059291
|
Salman hembram
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SALMAN HEMBRAM
|
UCO BANK(607066)
|
|
10
|
PALOJORI
|
JH-22-003-008-006/40
(Dhawa)
|
3422003000NRG23Z191120221270278
|
19/11/2022
|
SUSIL HASDA
|
3422003WL059291
|
SUSIL HASDA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUSHIL HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|