|
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-22-003-020-001/158
(Pahrudih)
|
3422003020NRG23Z120820220683946
|
13/08/2022
|
MD SAMIM AHMAD
|
3422003020WL029162
|
MD SAMIM AHMAD
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. MD.SAMIM AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PALOJORI
|
JH-22-003-020-001/300
(Pahrudih)
|
3422003020NRG23Z120820220683947
|
13/08/2022
|
SMINA BIBI
|
3422003020WL029162
|
SMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-020-001/371
(Pahrudih)
|
3422003020NRG23Z120820220683949
|
13/08/2022
|
SARJHAN ANSARI
|
3422003020WL029162
|
SARJHAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SARJHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-020-001/379
(Pahrudih)
|
3422003020NRG23Z120820220683950
|
13/08/2022
|
FURKAN ANSARI
|
3422003020WL029162
|
FURKAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-020-001/95
(Pahrudih)
|
3422003020NRG23Z120820220683957
|
13/08/2022
|
HARMUDDIN MIYAN
|
3422003020WL029162
|
HARMUDDIN MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HARMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-020-002/216
(Pahrudih)
|
3422003020NRG23Z120820220683961
|
13/08/2022
|
PARWATI DEVI
|
3422003020WL029162
|
PARWATI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS PODIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-020-002/200
(Pahrudih)
|
3422003020NRG23Z120820220683958
|
13/08/2022
|
KANTI DEVI
|
3422003020WL029162
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-020-002/203
(Pahrudih)
|
3422003020NRG23Z120820220683959
|
13/08/2022
|
YASHODA DEVI
|
3422003020WL029162
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-020-002/265
(Pahrudih)
|
3422003020NRG23Z120820220683963
|
13/08/2022
|
MANOHAR PRASAD SINGH
|
3422003020WL029162
|
MANOHAR PRASAD SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. MANOHAR PRASAD SINGH
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-020-002/52
(Pahrudih)
|
3422003020NRG23Z130820220700748
|
13/08/2022
|
SINAND KISKU
|
3422003020WL029596
|
SINAND KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. SINAND KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-020-004/44
(Pahrudih)
|
3422003020NRG23Z120820220683967
|
13/08/2022
|
KHATIR MIYA
|
3422003020WL029163
|
KHATIR MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KHATIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-020-002/97
(Pahrudih)
|
3422003020NRG23Z130820220700749
|
13/08/2022
|
CHHOTKA KISKU
|
3422003020WL029596
|
CHHOTKA KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. CHHOTKA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|