|
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-22-003-018-003/22
(Mahuadabar)
|
3422003018NRG23091120221203366
|
09/11/2022
|
TULSI CHAR
|
3422003018WL055940
|
TULSI CHAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467246779
|
|
Mr. TULSI CHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PALOJORI
|
JH-22-003-018-003/52
(Mahuadabar)
|
3422003018NRG23091120221203370
|
09/11/2022
|
SHILA DEVI
|
3422003018WL055940
|
SHILA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467246780
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-018-003/43
(Mahuadabar)
|
3422003018NRG23091120221203369
|
09/11/2022
|
PARBHAKAR MANDAL
|
3422003018WL055940
|
PARBHAKAR MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467246778
|
|
PRABHAKAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-018-003/32
(Mahuadabar)
|
3422003018NRG23091120221203368
|
09/11/2022
|
NOUSHAD MIYAN
|
3422003018WL055940
|
NOUSHAD MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467246782
|
|
Mr. NOUSHAD MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-018-005/37
(Mahuadabar)
|
3422003018NRG23091120221203381
|
09/11/2022
|
JAGDISH SOREN
|
3422003018WL055941
|
JAGDISH SOREN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7467246781
|
|
Mr. JAGDISH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|