|
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-22-003-024-001/111
(Sagrajore)
|
3422003000NRG23Z130920220893519
|
13/09/2022
|
GOUR CHAND DE
|
3422003WL039665
|
GOUR CHAND DE
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
GOURA CHAND DEY
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-024-002/180
(Sagrajore)
|
3422003000NRG23Z130920220893526
|
13/09/2022
|
DASHRATH PANDIT
|
3422003WL039665
|
DASHRATH PANDIT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DASHARATH PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-024-002/182
(Sagrajore)
|
3422003000NRG23Z130920220893527
|
13/09/2022
|
NAGESWAR PANDIT
|
3422003WL039665
|
NAGESWAR PANDIT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
NAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-024-002/185
(Sagrajore)
|
3422003000NRG23Z130920220893528
|
13/09/2022
|
SONALAL KISKU
|
3422003WL039665
|
SONALAL KISKU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SONALAL KISKU
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-024-002/195
(Sagrajore)
|
3422003000NRG23Z130920220893529
|
13/09/2022
|
SAVITRI HEMBRAM
|
3422003WL039665
|
SAVITRI HEMBRAM
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SAVITRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-024-002/243
(Sagrajore)
|
3422003000NRG23Z130920220893531
|
13/09/2022
|
SURESH TUDU
|
3422003WL039665
|
SURESH TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
Mr. Suresh Tudu
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-024-002/247
(Sagrajore)
|
3422003000NRG23Z130920220893532
|
13/09/2022
|
SABI KISKU
|
3422003WL039665
|
SABI KISKU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SABI KISKU
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-024-002/249
(Sagrajore)
|
3422003000NRG23Z130920220893534
|
13/09/2022
|
PRAMILA KISKU
|
3422003WL039665
|
PRAMILA KISKU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
PRAMILA KISKU
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-024-002/40
(Sagrajore)
|
3422003000NRG23Z130920220893553
|
13/09/2022
|
GUNGI SOREN
|
3422003WL039665
|
GUNGI SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
Mrs. GUNGI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-024-002/54
(Sagrajore)
|
3422003000NRG23Z130920220893554
|
13/09/2022
|
BABUJAN MURMU
|
3422003WL039665
|
BABUJAN MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BAVUJAN MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-024-006/43
(Sagrajore)
|
3422003000NRG23Z130920220893557
|
13/09/2022
|
LILU TUDU
|
3422003WL039665
|
LILU TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
LILU TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-024-002/206
(Sagrajore)
|
3422003000NRG23Z130920220893530
|
13/09/2022
|
PANESWAR TUDU
|
3422003WL039665
|
PANESWAR TUDU
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/09/2022
|
|
S32933987
|
|
Mr. PANESHAWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|