|
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-22-003-020-001/205
(Pahrudih)
|
3422003000NRG23Z100920220876634
|
10/09/2022
|
JAMSHED ANSARI
|
3422003WL038601
|
JAMSHED ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR MD JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-020-001/230
(Pahrudih)
|
3422003000NRG23Z100920220876617
|
10/09/2022
|
PRABHU GOSWAMI
|
3422003WL038600
|
PRABHU GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR PRABHU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-020-001/271
(Pahrudih)
|
3422003000NRG23Z100920220876635
|
10/09/2022
|
SABERA BIBI
|
3422003WL038601
|
SABERA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-020-001/275
(Pahrudih)
|
3422003000NRG23Z100920220876619
|
10/09/2022
|
jarina bibi
|
3422003WL038600
|
jarina bibi
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-020-001/347
(Pahrudih)
|
3422003000NRG23Z100920220876600
|
10/09/2022
|
BABLU BESRA
|
3422003WL038599
|
BABLU BESRA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
BABLU BESRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PALOJORI
|
JH-22-003-020-002/216
(Pahrudih)
|
3422003020NRG23Z100920220871555
|
10/09/2022
|
PARWATI DEVI
|
3422003020WL038359
|
PARWATI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS PODIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-020-003/129
(Pahrudih)
|
3422003000NRG23Z100920220876604
|
10/09/2022
|
SALIM MIYAN
|
3422003WL038599
|
SALIM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-020-004/71
(Pahrudih)
|
3422003000NRG23Z100920220876625
|
10/09/2022
|
MILAN SOREN
|
3422003WL038600
|
MILAN SOREN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR MILAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-020-001/203
(Pahrudih)
|
3422003000NRG23Z100920220876616
|
10/09/2022
|
HARUN MIYAN
|
3422003WL038600
|
HARUN MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. HARUN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-020-002/200
(Pahrudih)
|
3422003020NRG23Z100920220871552
|
10/09/2022
|
KANTI DEVI
|
3422003020WL038359
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-020-002/203
(Pahrudih)
|
3422003020NRG23Z100920220871553
|
10/09/2022
|
YASHODA DEVI
|
3422003020WL038359
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-020-002/265
(Pahrudih)
|
3422003020NRG23Z100920220871557
|
10/09/2022
|
MANOHAR PRASAD SINGH
|
3422003020WL038359
|
MANOHAR PRASAD SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. MANOHAR PRASAD SINGH
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-020-001/336
(Pahrudih)
|
3422003000NRG23Z100920220876599
|
10/09/2022
|
JAYRAM MURMU
|
3422003WL038599
|
JAYRAM MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. JAYRAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|