|
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-22-003-001-006/350
(Bagdaha)
|
3422003000NRG23Z281020221145604
|
28/10/2022
|
MITHILA DEVI
|
3422003WL052955
|
MITHILA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-001-008/183
(Bagdaha)
|
3422003000NRG23Z281020221145912
|
28/10/2022
|
ASIMA BIBI
|
3422003WL052966
|
ASIMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS ASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-001-008/55
(Bagdaha)
|
3422003000NRG23Z281020221145443
|
28/10/2022
|
YAR MOHAMMAD YAR
|
3422003WL052948
|
YAR MOHAMMAD YAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR YAR MUHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-001-008/39
(Bagdaha)
|
3422003000NRG23Z281020221145439
|
28/10/2022
|
MIKAIL ANSARI
|
3422003WL052948
|
MIKAIL ANSARI
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-001-001/32
(Bagdaha)
|
3422003000NRG23Z281020221145412
|
28/10/2022
|
MADHUSUDAN MITRA
|
3422003WL052948
|
MADHUSUDAN MITRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. MADHUSUDHAN MITTRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-001-006/3
(Bagdaha)
|
3422003000NRG23Z281020221145418
|
28/10/2022
|
SONARAM HASDA
|
3422003WL052948
|
SONARAM HASDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. SONARAM HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-001-008/164
(Bagdaha)
|
3422003000NRG23Z281020221145607
|
28/10/2022
|
DAUD MIYA
|
3422003WL052955
|
DAUD MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR DAUD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-001-008/189
(Bagdaha)
|
3422003000NRG23Z281020221145914
|
28/10/2022
|
JUBEDA BIBI
|
3422003WL052966
|
JUBEDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. JUVIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-001-008/254
(Bagdaha)
|
3422003000NRG23Z281020221145915
|
28/10/2022
|
YASHODA DEVI
|
3422003WL052966
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-001-008/48
(Bagdaha)
|
3422003000NRG23Z281020221145442
|
28/10/2022
|
KASIN MIYA
|
3422003WL052948
|
KASIN MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. KASIM MIYAN S/O KISMAT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-001-009/169
(Bagdaha)
|
3422003000NRG23Z281020221145446
|
28/10/2022
|
REKHA RANI SEN
|
3422003WL052948
|
REKHA RANI SEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. REKHA RANI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-001-009/70
(Bagdaha)
|
3422003000NRG23Z281020221145447
|
28/10/2022
|
CHITTANJAN SEN
|
3422003WL052948
|
CHITTANJAN SEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. CHITTANJAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|