|
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-22-003-007-001/203
(Burkundi)
|
3422003000NRG23180320231913794
|
18/03/2023
|
RUVA DEVI
|
3422003WL094605
|
RUVA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453477
|
|
RUWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-007-001/54
(Burkundi)
|
3422003000NRG23180320231913800
|
18/03/2023
|
SUNDAR YADAV
|
3422003WL094605
|
SUNDAR YADAV
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453471
|
|
Mr. SURENDRA PRASAD MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-007-001/171
(Burkundi)
|
3422003000NRG23180320231913791
|
18/03/2023
|
GITA DEVI
|
3422003WL094605
|
GITA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453478
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-007-001/201
(Burkundi)
|
3422003000NRG23180320231913793
|
18/03/2023
|
LATA DEVI
|
3422003WL094605
|
LATA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453472
|
|
Ms. LATA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PALOJORI
|
JH-22-003-007-001/204
(Burkundi)
|
3422003000NRG23180320231913795
|
18/03/2023
|
KAUSHAL KUMAR YADAV
|
3422003WL094605
|
KAUSHAL KUMAR YADAV
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453474
|
|
Mr. KOUSHAL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
6
|
PALOJORI
|
JH-22-003-007-002/172
(Burkundi)
|
3422003000NRG23180320231913803
|
18/03/2023
|
MAHADEV MURMU
|
3422003WL094605
|
MAHADEV MURMU
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453475
|
|
Mr. MAHADEO MURMU
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-007-002/172
(Burkundi)
|
3422003000NRG23180320231913804
|
18/03/2023
|
SUNITA HEMBRAM
|
3422003WL094605
|
SUNITA HEMBRAM
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453476
|
|
Mrs. SUNITA HEMBRAM
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-007-010/116
(Burkundi)
|
3422003000NRG23180320231913812
|
18/03/2023
|
BASKEY RAY
|
3422003WL094605
|
BASKEY RAY
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453473
|
|
MR BASKEY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-007-001/200
(Burkundi)
|
3422003000NRG23180320231913792
|
18/03/2023
|
SARITA DEVI
|
3422003WL094605
|
SARITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453470
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-007-001/220
(Burkundi)
|
3422003000NRG23180320231913797
|
18/03/2023
|
SITU KUMAR
|
3422003WL094605
|
SITU KUMAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453469
|
|
SITU KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-007-001/37
(Burkundi)
|
3422003000NRG23180320231913798
|
18/03/2023
|
RAM PRASAD RAY
|
3422003WL094605
|
RAM PRASAD RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453466
|
|
MR RAM PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-007-001/81
(Burkundi)
|
3422003000NRG23180320231913801
|
18/03/2023
|
SANTOSH SHAH
|
3422003WL094605
|
SANTOSH SHAH
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453462
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-007-004/116
(Burkundi)
|
3422003000NRG23180320231913805
|
18/03/2023
|
RUPALI DAS
|
3422003WL094605
|
RUPALI DAS
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453465
|
|
MRS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-007-004/135
(Burkundi)
|
3422003000NRG23180320231913807
|
18/03/2023
|
PAPPU SHARMA
|
3422003WL094605
|
PAPPU SHARMA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453460
|
|
Mr. PAPPU SHARMA
|
INDIAN BANK(607105)
|
|
15
|
PALOJORI
|
JH-22-003-007-010/112
(Burkundi)
|
3422003000NRG23180320231913811
|
18/03/2023
|
NARESH RAY
|
3422003WL094605
|
NARESH RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453459
|
|
NARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALOJORI
|
JH-22-003-007-010/37
(Burkundi)
|
3422003000NRG23180320231913813
|
18/03/2023
|
YADU RAY
|
3422003WL094605
|
YADU RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453461
|
|
YADU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALOJORI
|
JH-22-003-007-010/64
(Burkundi)
|
3422003000NRG23180320231913814
|
18/03/2023
|
SHYAM SUNDAR RAJWAR
|
3422003WL094605
|
SHYAM SUNDAR RAJWAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453467
|
|
MR SHYAM SUNDAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-007-010/66
(Burkundi)
|
3422003000NRG23180320231913815
|
18/03/2023
|
AJAY KUMAR RAJWAR
|
3422003WL094605
|
AJAY KUMAR RAJWAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453468
|
|
Mr. Ajay Kumar Rajwar
|
INDIAN BANK(607105)
|
|
19
|
PALOJORI
|
JH-22-003-007-010/94
(Burkundi)
|
3422003000NRG23180320231913817
|
18/03/2023
|
NUNKI DEVI
|
3422003WL094605
|
NUNKI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453464
|
|
NUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALOJORI
|
JH-22-003-007-010/96
(Burkundi)
|
3422003000NRG23180320231913818
|
18/03/2023
|
KUTRI DEVU
|
3422003WL094605
|
KUTRI DEVU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062453463
|
|
MRS KUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|